Expenses
122 business-cost claims in 2024/25, as published by IPSA.
All categories
£168,311
122 claims
Staffing
£118,941
2 claims
Office Costs
£26,682
92 claims
Accommodation
£15,270
17 claims
MP Travel
£4,491
6 claims
Staff Travel
£2,927
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.88 |
| 7 Mar 2025 | Office Costs | Advertising and contact cards | Advertising Banner to local Rugby Footbal Club | Paid | £480.00 |
| 5 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile phone covers and protectors | Paid | £18.98 |
| 5 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile phone covers and protectors | Paid | £20.87 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £666.66 | |
| 28 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £117.39 |
| 28 Feb 2025 | Office Costs | Utilities | Water | Paid | £71.52 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Office stationery | Paid | £18.75 |
| 28 Feb 2025 | Office Costs | Mobile telephone - contract & usage | SIM only Tesco Mobile contracts | Paid | £46.00 |
| 28 Feb 2025 | Office Costs | Hospitality | Constituency open meeting - teas, coffees and cakes | Paid | £280.00 |
| 25 Feb 2025 | Accommodation | Rent | Paid | £2,100.00 | |
| 24 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Feb 2025 | Office Costs | Parking | Paid | £1.20 | |
| 18 Feb 2025 | Office Costs | Parking | Paid | £2.00 | |
| 13 Feb 2025 | Office Costs | Stationery & printing | TESCO STORES 5331 | Paid | £18.75 |
| 13 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | CARMARTHEN ELECTRONICS | Paid | £1,235.00 |
| 13 Feb 2025 | Office Costs | Advertising and contact cards | SQ PRO PRINT | Paid | £45.60 |
| 13 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £41.23 |
| 12 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £69.98 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £666.66 | |
| 31 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £52.50 | |
| 23 Jan 2025 | Accommodation | Rent | Paid | £2,100.00 | |
| 21 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £1,033.97 |
| 21 Jan 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £57.99 |
| 21 Jan 2025 | Office Costs | Advertising and contact cards | Bilingual single issue information leaflet | Not Paid | £0.00 |
| 14 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £48.62 |
| 14 Jan 2025 | Accommodation | Council tax | ADDITIONAL COUNCIL TAX | Paid | £53.92 |
| 10 Jan 2025 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO [200012154-0] | Paid | £1,173.44 |
| 10 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £215.70 |
| 10 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £31.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.