| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,740.65 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,549.28 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,989.30 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,726.20 | — | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £126.90 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £120,020.36 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £3,186.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £435.45 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £16,050.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £245.70 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £-68.21 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £115.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £3,314.15 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £547.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £139.71 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £89,060.24 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,313.75 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £2,018.59 | 31 Mar 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection % commercial waste | £28.41 | 29 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection % recycling | £26.47 | 29 Oct 2024 | Paid |
| Office Costs | Electricity % electricity | £138.89 | 29 Oct 2024 | Paid |
| Office Costs | Business rates % business rates caernarfon office | £137.82 | 29 Oct 2024 | Paid |
| Office Costs | Cleaning services % office cleaning | £116.61 | 29 Oct 2024 | Paid |
| Office Costs | Gas % gas | £26.03 | 29 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection % confidential waste | £14.04 | 29 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs maintain fire protection alarms | £32.76 | 29 Oct 2024 | Paid |
| Office Costs | Water % water rates caernarfon constituency | £87.67 | 29 Oct 2024 | Paid |
| Accommodation | Cleaning services cleaning of London flat (Mp paid) | £954.00 | 25 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner collection of hired printer | £238.80 | 18 Oct 2024 | Paid |
| Office Costs | Rent final rent payment for bangor cobstituency office - October | £257.00 | 18 Oct 2024 | Paid |
| Office Costs | Rent final rent payment for caernarfon cobstituency office - October | £480.00 | 18 Oct 2024 | Paid |
| Office Costs | Electricity % electricity for bangor office | £50.56 | 14 Oct 2024 | Paid |
| Office Costs | Gas gas and electricity bill for london flat | £56.27 | 14 Oct 2024 | Paid |
| Office Costs | Cleaning services % cleaning of caernarfon office | £116.61 | 14 Oct 2024 | Paid |
| Office Costs | Gas % gas caernarfon office | £26.03 | 14 Oct 2024 | Paid |
| Office Costs | Water % water rates caernarfon office | £87.67 | 14 Oct 2024 | Paid |
| Office Costs | Training - staff Training for [***] [***] | £131.00 | 14 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection % commercial waste | £28.41 | 14 Oct 2024 | Paid |
| Office Costs | Business rates % business rates caernarfon office | £137.82 | 14 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection % recyycling waste | £26.47 | 14 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner monthly lease of printer - final payment | £288.00 | 14 Oct 2024 | Paid |
| Office Costs | Water % of water rates for bangor office | £84.91 | 14 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs fire protection | £32.76 | 14 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection % confidential waste | £14.04 | 14 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner printing costs of printer | £12.69 | 14 Oct 2024 | Paid |
| Miscellaneous | Removals remove furniture from London property and deliver to home address [***] [***] | £3,300.00 | 14 Oct 2024 | Paid |
| Office Costs | Electricity % electricity caernarfon office | £138.89 | 14 Oct 2024 | Paid |
| Accommodation | Gas gas and electricity for London property | £52.53 | 9 Sept 2024 | Paid |
| Office Costs | Printer, photocopier & scanner monhtly lease of photocopier | £288.00 | 9 Sept 2024 | Paid |