Huw Irranca-Davies
LabourOgmoreMP since 14 Feb 2002(2002–2016)FORMER MP
Save Track
By Category
Staffing£645.0K (497)
Office Costs£101.2K (1029)
Accommodation£74.5K (155)
Winding Up£68.4K (24)
Travel£45.7K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £140,327.02 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,498.14 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,754.11 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,164.43 | — | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2016-17 year Total Winding Up budget payroll costs for the 2016-17 year | £66,912.88 | 31 Mar 2017 | Paid |
| Winding Up | Winding Up April 2016 Confidential waste disposal | £107.40 | 4 Aug 2016 | Paid |
| Winding Up | Winding Up April 2016 Photocopier - final costs | £50.69 | 27 Jun 2016 | Paid |
| Winding Up | Winding Up April 2016 Photocopier - final costs | £38.83 | 27 Jun 2016 | Paid |
| Winding Up | Winding Up April 2016 Cleaning charges to 16th May 2016 | £69.60 | 26 May 2016 | Paid |
| Winding Up | Winding Up April 2016 Gas charges to 16th May 2016 | £67.34 | 26 May 2016 | Paid |
| Winding Up | Winding Up April 2016 Electricity charges to 16th May 2016 | £87.65 | 26 May 2016 | Paid |
| Winding Up | Winding Up April 2016 Office telephone charges | £400.90 | 25 May 2016 | Paid |
| Winding Up | Winding Up April 2016 Photocopier costs | £80.51 | 10 May 2016 | Paid |
| Winding Up | Winding Up April 2016 Drive to Westminster and return | — | 28 Apr 2016 | Not Paid |
| Winding Up | Winding Up April 2016 Daily congestion charge | — | 28 Apr 2016 | Not Paid |
| Winding Up | Winding Up April 2016 Severn River Crossing | — | 28 Apr 2016 | Not Paid |
| Winding Up | Winding Up April 2016 Clening charges to 20th March 2016 | — | 7 Apr 2016 | Not Paid |
| Winding Up | Winding Up April 2016 Electricity charges to 22nd March 2016 | — | 7 Apr 2016 | Not Paid |
| Winding Up | Winding Up April 2016 Gas charges to 22nd March 2016 | — | 7 Apr 2016 | Not Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £7,361.68 | 31 Mar 2016 | Paid |
| Winding Up | Winding Up April 2016 Contents Insurance | — | 31 Mar 2016 | Not Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £132,703.80 | 31 Mar 2016 | Paid |
| Office Costs | Const Office Rent | £1,829.03 | 29 Mar 2016 | Paid |
| Office Costs | rent repayment | £-901.68 | 29 Mar 2016 | Paid |
| Winding Up | Winding Up April 2016 Sundry item | — | 24 Mar 2016 | Not Paid |
| Winding Up | Payment Card March 2016 SEVERN RIVER CROSSIN PLC Bridge and Road Fees, Tolls | £6.60 | 22 Mar 2016 | Paid |
| Accommodation | Payment Card March 2016 [***] HOTEL Lodging-Hotels, Motels, Resorts | £75.00 | 22 Mar 2016 | Paid |
| Winding Up | Payment Card March 2016 TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls | £11.50 | 21 Mar 2016 | Paid |
| Office Costs | Office Costs Feb/March 2016 Glamorgan Gazzette and Pontypridd Observer | £2.00 | 16 Mar 2016 | Paid |
| Winding Up | Payment Card March 2016 ARRIVA TRAINS WALE Passenger Railways | £49.50 | 14 Mar 2016 | Paid |
| Office Costs | Office Costs Feb/March 2016 Payment by Direct Debit relates to March 2016 | £39.19 | 12 Mar 2016 | Paid |
| Staffing | Staffing March 2016 Health and welfare costs | £50.00 | 10 Mar 2016 | Paid |
| Office Costs | Office Costs Feb/March 2016 Glamorgan Gazzette and Pontypridd Observer | £2.00 | 9 Mar 2016 | Paid |
| Winding Up | Payment Card March 2016 ARRIVA TRAINS WALE Passenger Railways | £49.50 | 7 Mar 2016 | Paid |
| Accommodation | Payment Card March 2016 [***] HOTEL Lodging-Hotels, Motels, Resorts | £675.00 | 2 Mar 2016 | Paid |
| Office Costs | Office Costs Feb/March 2016 Glamorgan Gazzette and Pontypridd Observer | £2.00 | 2 Mar 2016 | Paid |
| Winding Up | Payment Card March 2016 ARRIVA TRAINS WALE Passenger Railways | £49.50 | 29 Feb 2016 | Paid |
| Office Costs | Income from sublet Income from sublet | £-6.23 | 26 Feb 2016 | Paid |
| Winding Up | Payment Card March 2016 BT PAY BY PHONE Telecommunication Service Including Local and Long | £387.21 | 26 Feb 2016 | Paid |
| Office Costs | Office Costs Feb/March 2016 Sundry items | £13.60 | 24 Feb 2016 | Paid |
| Office Costs | Office Costs Feb/March 2016 Glamorgan Gazzette and Pontypridd Observer | £2.00 | 24 Feb 2016 | Paid |
| Office Costs | Office Costs Feb/March 2016 Member of staff mobile phone charges - as per agreement | £39.59 | 18 Feb 2016 | Paid |
| Office Costs | Office Costs Feb/March 2016 Glamorgan Gazzette and Pontypridd Observer | £2.00 | 17 Feb 2016 | Paid |
| Office Costs | Office Costs Feb/March 2016 Payment by Direct Debit relates to February 2016 | £39.60 | 12 Feb 2016 | Paid |
| Office Costs | Office Costs Feb/March 2016 Glamorgan Gazzette and Pontypridd Observer | £2.00 | 10 Feb 2016 | Paid |
| Accommodation | Payment Card February 2016 [***] HOTEL Lodging-Hotels, Motels, Resorts | £705.00 | 4 Feb 2016 | Paid |
| Office Costs | Office Costs Feb/March 2016 Glamorgan Gazzette and Pontypridd Observer | £2.00 | 3 Feb 2016 | Paid |
| Office Costs | Banner January Banner invoice for stationery | £96.96 | 29 Jan 2016 | Paid |
| Office Costs | Payment Card February 2016 KONICA MINOLTA BUSINES Business Services-Not Elsewhere Classified | £111.19 | 29 Jan 2016 | Paid |
| Office Costs | Payment Card February 2016 Amazon UK Retail Direct Marketers - Other | £40.99 | 28 Jan 2016 | Paid |