Fay Jones
ConservativeBrecon and RadnorshireMP since 12 Dec 2019(2019–2024)FORMER MP
Save Track
By Category
Staffing£975.9K (37)
Office Costs£134.8K (912)
Accommodation£113.9K (64)
MP Travel£32.4K (49)
Miscellaneous£31.1K (7)
Staff Travel£8.4K (33)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £10,821.09 | 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 | £144,399.32 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £255.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £18,349.26 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £66.90 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,296.45 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £14,043.10 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £119.70 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £607.37 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £33.23 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,290.22 | 31 Mar 2025 | Paid |
| Office Costs | Insurance - contents Partial insurance refund 60226448:10 | — | 7 Feb 2025 | Repaid |
| Office Costs | Other Asset purchase [***] | — | 15 Jan 2025 | Repaid |
| Office Costs | Mobile telephone - contract & usage Final mobile phone bill (pro-rata) | £50.00 | 1 Nov 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Data and device payment for office ipad | £20.00 | 1 Nov 2024 | Paid |
| Office Costs | Landline & internet package Final BT Bill to close account | £178.38 | 1 Nov 2024 | Paid |
| Office Costs | Landline & internet package Phone and internet at constituency office | £60.40 | 31 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Use of office ipad | £32.96 | 29 Oct 2024 | Paid |
| Office Costs | Electricity Electricity bill constituency office | £98.92 | 29 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage iphone use minus audible | £75.92 | 29 Oct 2024 | Paid |
| Accommodation | Council tax Council Tax on Westminster Accommodation | £61.00 | 10 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Iphone use minus audible | £67.07 | 10 Oct 2024 | Paid |
| Accommodation | Cleaning services End of tenancy clean - Advance Payment Required | £220.00 | 7 Oct 2024 | Paid |
| Accommodation | Water Thames Water Bill at London accommodat | £262.15 | 4 Oct 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Device and data for ipad | £32.96 | 2 Oct 2024 | Paid |
| Miscellaneous | Removals Invoice from removal company to empty Westminster accommdation | £600.00 | 29 Sept 2024 | Paid |
| Accommodation | Gas Gas costs | £62.25 | 28 Sept 2024 | Paid |
| Accommodation | Electricity Electricity Costs | £193.49 | 28 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Data for office ipad | £17.08 | 27 Sept 2024 | Paid |
| Accommodation | Council tax Council Tax Bill Westminster Accommodation | £61.00 | 10 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Iphone use minus audible | £67.72 | 2 Sept 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Device and data for ipad | £32.96 | 2 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £178.38 | 27 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Data for office ipad | £17.08 | 27 Aug 2024 | Paid |
| Miscellaneous | Removals PARCEL2GO.COM LTD | £139.69 | 12 Aug 2024 | Paid |
| Accommodation | Council tax Council Tax Bill Westminster Accommodation | £61.00 | 10 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage August phone bill minus audible | £67.07 | 2 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £297.85 | 29 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MY O2 BILL PAYMENT | £26.68 | 29 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £178.38 | 29 Jul 2024 | Paid |
| Miscellaneous | Removals GETT | £19.99 | 17 Jul 2024 | Paid |
| Miscellaneous | Removals GETT | £13.99 | 16 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,152.00 | 11 Jul 2024 | Paid |
| Accommodation | Council tax Council Tax Bills in Westminster Accommodation | £183.00 | 10 Jul 2024 | Paid |
| Office Costs | Electricity Electricity charges | £190.40 | 8 Jul 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier lease | £168.00 | 8 Jul 2024 | Paid |
| Office Costs | Advertising and contact cards Printing costs for surgeries | £71.70 | 8 Jul 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier insurance | £29.67 | 8 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MY O2 BILL PAYMENT | £26.68 | 8 Jul 2024 | Paid |