Jonathan Edwards
IndependentCarmarthen East and DinefwrMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.7M (15)
Office Costs£242.6K (918)
Accommodation£218.5K (424)
Miscellaneous£77.1K (3)
Travel£51.0K (9)
MP Travel£25.9K (33)
Staff Travel£2.1K (15)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £91,049.08 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,370.70 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,042.73 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £100,331.39 | — | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £50.40 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £535.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,003.74 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £124.50 | 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 | £71,464.82 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,436.44 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £55,923.06 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £164.25 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,866.31 | 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 | £20,715.43 | 31 Mar 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile October 24 | £34.52 | 15 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile september 24 | £49.34 | 15 Sept 2024 | Paid |
| Accommodation | Council tax L B SOUTHWARK - INT | £-1,046.31 | 11 Sept 2024 | Paid |
| Accommodation | Electricity final electricity bill London accomodation | £46.99 | 6 Sept 2024 | Paid |
| Accommodation | Water Final Water Bill London Accomodation | £41.25 | 5 Sept 2024 | Paid |
| Accommodation | Other fuel final heating and hot water bill London accomodation | £36.14 | 3 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile august 24 | £34.52 | 15 Aug 2024 | Paid |
| Office Costs | Business rates Partial Repayment-Business rates -60229590 | — | 14 Aug 2024 | Repaid |
| Office Costs | Other office equipment External hard drive for Parliamentary digital files | £48.99 | 11 Aug 2024 | Paid |
| Accommodation | Cleaning services london accomodation leaving deep clean | £300.00 | 8 Aug 2024 | Paid |
| Accommodation | Internet internt london home August 24 | £36.12 | 4 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile July 24 | £34.52 | 15 Jul 2024 | Paid |
| Accommodation | Water water bill London Accomodation | £182.02 | 9 Jul 2024 | Paid |
| Office Costs | Postage & couriers PARCELCOMPARE | £263.51 | 4 Jul 2024 | Paid |
| Accommodation | Internet london accomodation internet | £40.00 | 4 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Purchase Recycling Bags for Constituency Office | £71.28 | 30 Jun 2024 | Paid |
| Office Costs | Stationery & printing Purchase boxes to return stationery from constituency office to HOC | £38.00 | 27 Jun 2024 | Paid |
| Office Costs | Stationery & printing WWW.ARGOS.CO.UK | £20.00 | 20 Jun 2024 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs Remove sign and window etchings from Constituency Office (winding up office) | £495.00 | 17 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile June | £34.52 | 16 Jun 2024 | Paid |
| Accommodation | Internet internet london home | £40.00 | 4 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste collection from Constituency Office for May 2024 | £30.00 | 31 May 2024 | Paid |
| Office Costs | Sundries Purchase Recycling Bin for Constituency Office | £10.00 | 16 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile May 24 | £36.99 | 15 May 2024 | Paid |
| Accommodation | Internet internet London Home | £40.00 | 4 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste collection for Constituency Office Invoice No [***] | £45.00 | 30 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile phone usage April 24 | £48.26 | 15 Apr 2024 | Paid |
| Accommodation | Internet london internet home april 24 | £40.00 | 4 Apr 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste collection for Constituency Office [***][***][***] | £30.00 | 4 Apr 2024 | Paid |
| Office Costs | Rent | £900.00 | 2 Apr 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £902.51 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £26.10 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £525.15 | 31 Mar 2024 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2023-24 | £42.94 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £157,021.16 | 31 Mar 2024 | Paid |