Expenses
82 business-cost claims in 2024/25, as published by IPSA.
All categories
£167,374
82 claims
Staffing
£106,424
6 claims
Miscellaneous
£39,101
13 claims
Accommodation
£12,118
2 claims
Office Costs
£5,245
56 claims
Dependant Travel
£2,294
2 claims
MP Travel
£2,193
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,647.34 |
| 22 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £67.97 |
| 19 Jul 2024 | Office Costs | Utilities | Gas | Paid | £26.85 |
| 16 Jul 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £12.39 |
| 9 Jul 2024 | Office Costs | Postage & couriers | Returning key and pass to Parliament | Paid | £7.60 |
| 8 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £26.05 |
| 8 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £66.40 |
| 8 Jul 2024 | Office Costs | Software & applications | VOIP phone services | Paid | £90.84 |
| 7 Jul 2024 | Office Costs | Software & applications | content studio | Paid | £23.53 |
| 2 Jul 2024 | Office Costs | Cleaning services | Window cleaning 2 months | Paid | £30.00 |
| 30 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Antur Waunfawr - confidential waste | Paid | £45.00 |
| 24 Jun 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £26.69 |
| 19 Jun 2024 | Office Costs | Utilities | Gas | Paid | £37.29 |
| 19 Jun 2024 | Office Costs | Utilities | Gas | Paid | £37.39 |
| 12 Jun 2024 | Office Costs | Software & applications | VEED PRO | Paid | £50.00 |
| 8 Jun 2024 | Office Costs | Software & applications | VOIP - B Online | Paid | £90.84 |
| 7 Jun 2024 | Office Costs | Software & applications | Content Studio | Paid | £23.51 |
| 4 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £45.29 |
| 4 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £67.80 |
| 31 May 2024 | Staffing | Bought-in services | Comms & Media | Paid | £2,132.90 |
| 28 May 2024 | Miscellaneous | Translation services (Welsh Language) | Welsh translations | Paid | £684.00 |
| 22 May 2024 | Office Costs | Maintenance, Redecorations & Repairs | Printer service | Paid | £114.00 |
| 21 May 2024 | Office Costs | Advertising and contact cards | Summer Activities Flyers | Paid | £147.00 |
| 21 May 2024 | Office Costs | Advertising and contact cards | Summer Activities Posters | Paid | £90.00 |
| 19 May 2024 | Office Costs | Utilities | Gas | Paid | £65.06 |
| 13 May 2024 | Office Costs | Cleaning services | Cleaning x 3 plus products | Paid | £65.65 |
| 12 May 2024 | Office Costs | Software & applications | VEED PRO | Paid | £50.00 |
| 9 May 2024 | Office Costs | Software & applications | VOIP | Paid | £90.84 |
| 9 May 2024 | Office Costs | Advertising and contact cards | Llangefni FC advertising board sponsorship renewal | Paid | £100.00 |
| 8 May 2024 | Office Costs | Software & applications | Content Studio | Paid | £23.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.