Expenses
174 business-cost claims in 2024/25, as published by IPSA.
All categories
£178,313
174 claims
Staffing
£143,924
17 claims
Office Costs
£26,365
140 claims
MP Travel
£4,044
4 claims
Accommodation
£3,510
9 claims
Staff Travel
£457
3 claims
Miscellaneous
£14
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £23.52 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £75.98 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £101.28 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £16.49 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £10.73 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £143.70 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £26.26 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £3.73 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £17.76 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £11.66 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £1.43 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £47.04 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £2.88 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £29.52 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £94.38 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £7.44 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £9.83 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £16.48 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £10.93 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £8.88 |
| 19 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.15 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £900.00 |
| 18 Mar 2025 | Office Costs | Rent | Paid | £3,000.00 | |
| 18 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Window graphics for 7a James Street, Pontardawe | Paid | £546.00 |
| 18 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Window Signage for The Coach House | Paid | £648.00 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-505] | Paid | £72.00 |
| 14 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £20.00 |
| 14 Mar 2025 | Office Costs | Advertising and contact cards | Signage for 7a James Street (Top sign) | Paid | £1,128.00 |
| 14 Mar 2025 | Office Costs | Advertising and contact cards | Signage for 7a James Street (Bottom Vinyl) | Paid | £162.00 |
| 13 Mar 2025 | Office Costs | Rent | Paid | £550.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.