Expenses
117 business-cost claims in 2019/20, as published by IPSA.
All categories
£194,006
117 claims
Staffing
£110,247
2 claims
Winding Up
£47,097
26 claims
Office Costs
£16,932
54 claims
Miscellaneous
£11,937
11 claims
MP Travel
£4,323
10 claims
Accommodation
£2,472
9 claims
Staff Travel
£695
4 claims
Dependant Travel
£304
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jun 2019 | Office Costs | Business rates | Business Improvement Area Rates | Paid | £10.53 |
| 24 Jun 2019 | Miscellaneous | Translation services (Welsh Language) | Welsh translation | Paid | £42.02 |
| 21 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.00 | |
| 17 Jun 2019 | Office Costs | Mobile telephone - contract & usage | 2/3 of O2 June bill | Paid | £99.66 |
| 11 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £154.60 |
| 7 Jun 2019 | Office Costs | Advertising and contact cards | Rhyl FC | Paid | £600.00 |
| 3 Jun 2019 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 30 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £169.49 |
| 25 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £155.62 |
| 22 May 2019 | Office Costs | Stationery & printing | OFFICE 2 HOME LTD | Paid | £20.10 |
| 17 May 2019 | Office Costs | Mobile telephone - contract & usage | 2/3 of May O2 bill | Paid | £47.78 |
| 14 May 2019 | Office Costs | Service charge & ground Rent | WALES COUNCIL FOR | Paid | £1,386.00 |
| 14 May 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £24.99 |
| 14 May 2019 | Office Costs | Business rates | DENBIGHSHIRE COUN. COU | Paid | £108.71 |
| 9 May 2019 | Office Costs | Training - staff | First Aid training (4 staff members) | Paid | £288.00 |
| 9 May 2019 | Miscellaneous | Translation services (Welsh Language) | April translation | Paid | £52.67 |
| 3 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £21.00 | |
| 1 May 2019 | Office Costs | Mobile telephone - contract & usage | 2/3 of handset & usage | Paid | £44.19 |
| 1 May 2019 | Accommodation | Council tax | Council Tax regular monthly payment | Paid | £105.00 |
| 30 Apr 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.00 | |
| 17 Apr 2019 | Miscellaneous | Translation services (Welsh Language) | translation | Paid | £83.76 |
| 11 Apr 2019 | Office Costs | Website hosting and design | chrisruanemp.uk | Paid | £1,747.20 |
| 8 Apr 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £31.00 | |
| 5 Apr 2019 | Office Costs | Stationery & printing | Headed paper printing | Paid | £2,086.20 |
| 1 Apr 2019 | Office Costs | Mobile telephone - contract & usage | 2/3 of handset & usage | Paid | £50.55 |
| 1 Apr 2019 | Accommodation | Service charge & ground Rent | Service Charge Quarter | Paid | £510.15 |
| 1 Apr 2019 | Accommodation | Council tax | Council Tax 1st payment | Paid | £101.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.