Claire Hughes
LabourBangor AberconwyMP since 4 Jul 2024
Save Track
By Category
Staffing£128.2K (6)
Office Costs£39.9K (180)
Accommodation£26.5K (9)
Miscellaneous£8.6K (16)
MP Travel£3.8K (2)
Staff Travel£1.6K (5)
Dependant Travel£22 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Maintenance, Redecorations & Repairs Annual maintenance of the office letter stuffer x 2 years | £911.58 | 28 Apr 2026 | Paid |
| Office Costs | Software & applications Logic Pro - Apple Software for 1 year | £199.00 | 24 Apr 2026 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £169.50 | 15 Apr 2026 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £158.47 | 14 Apr 2026 | Paid |
| Office Costs | Software & applications CALENDLY | £115.20 | 14 Apr 2026 | Paid |
| Office Costs | Stationery & printing STAPLES [200013613-9662] | £86.16 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing STAPLES [200013613-1687] | £55.20 | 26 Mar 2026 | Paid |
| Office Costs | Business rates CYNGOR GWYNEDD [200013613-8138] [200013609-340] | £214.19 | 26 Mar 2026 | Paid |
| Miscellaneous | Translation services (Welsh Language) PAYPAL T2TOMOS [200013613-8137] | £600.00 | 26 Mar 2026 | Paid |
| Office Costs | Sundries AMZNMKTPLACE [***] [200013613-5853] | £65.10 | 19 Mar 2026 | Paid |
| Office Costs | Internet Internet and Wifi for the Bangor Constituency Office for MARCH | £72.00 | 16 Mar 2026 | Paid |
| Office Costs | Electricity SCOTTISH POWER [200013613-196] | £174.01 | 16 Mar 2026 | Paid |
| Office Costs | Software & applications ADOBE ADOBE [200013613-194] [200013609-117] | £739.94 | 16 Mar 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] [200013613-11164] | £112.00 | 2 Mar 2026 | Paid |
| Office Costs | Electricity DRAX ENERGY SOLUTIONS [200013624-554] | £114.43 | 27 Feb 2026 | Paid |
| Miscellaneous | Translation services (Welsh Language) PAYPAL T2TOMOS [200013624-801] | £600.00 | 26 Feb 2026 | Paid |
| Office Costs | Electricity SCOTTISH POWER [200013624-1342] | £108.92 | 25 Feb 2026 | Paid |
| Office Costs | Internet Invoice for February: [***] | £72.00 | 12 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SNOWDONIA FIRE PROTECT [200013624-1922] | £396.00 | 12 Feb 2026 | Paid |
| Office Costs | Electricity SCOTTISH POWER [200013624-1657] | £301.15 | 3 Feb 2026 | Paid |
| Office Costs | Electricity SCOTTISH POWER [200013624-1656] | £301.15 | 3 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection E-TALIADAUIEPAY CYNEOR | £74.00 | 28 Jan 2026 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £109.35 | 27 Jan 2026 | Paid |
| Office Costs | Electricity SCOTTISHPOWER.COM | £109.35 | 27 Jan 2026 | Paid |
| Office Costs | Translation services (Welsh Language) PAYPAL T2TOMOS | £700.00 | 22 Jan 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SNOWDONIA FIRE PROTECT | £60.00 | 14 Jan 2026 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £844.29 | 12 Jan 2026 | Paid |
| Office Costs | Internet This invoice is for internet for the constituency office paid for from the office managers personal ... | £72.00 | 12 Jan 2026 | Paid |
| Office Costs | Water DWR CYMRU WELSH WATER | £125.19 | 8 Jan 2026 | Paid |
| Miscellaneous | Translation services (Welsh Language) PAYPAL T2TOMOS | £600.00 | 23 Dec 2025 | Paid |
| Office Costs | Internet Monthly Wifi package for the Constituency Office. Supplier unable to take card payments. | £72.00 | 20 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Invoice for electrical works and PAT testing carried out in the constituency office (Bangor) | £348.00 | 20 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs CYNGOR GWYNEDD | £266.40 | 19 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs MORE THAN BEDS | £1,380.00 | 18 Nov 2025 | Paid |
| Office Costs | Office furniture ARGOS | £95.00 | 11 Nov 2025 | Paid |
| Office Costs | Electricity DRAX ENERGY SOLUTIONS | £184.19 | 7 Nov 2025 | Paid |
| Office Costs | Other office equipment BANYAN UK [***] | £54.95 | 6 Nov 2025 | Paid |
| Miscellaneous | Translation services (Welsh Language) Welsh translation | £600.00 | 4 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries Repay 60323170:2 SME Roundtable Event refunded | — | 20 Oct 2025 | Repaid |
| Office Costs | Internet WiFi - Constituency Office | £72.00 | 12 Oct 2025 | Paid |
| Office Costs | Sundries THE RANGE | £128.72 | 9 Oct 2025 | Paid |
| Office Costs | Office furniture ARGOS LTD | £180.00 | 7 Oct 2025 | Paid |
| Miscellaneous | Translation services (Welsh Language) Welsh Translation | £600.00 | 6 Oct 2025 | Paid |
| Office Costs | Cleaning services SCREWFIX DIRECT | £56.36 | 5 Oct 2025 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £52.10 | 3 Oct 2025 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £52.10 | 3 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fire Alarm System Maintenance [200013609-283] | £294.38 | 3 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fire Alarm System Maintenance [200013634-122] | £286.42 | 3 Oct 2025 | Paid |
| Office Costs | Office furniture AMAZON [***] | £137.15 | 3 Oct 2025 | Paid |
| Office Costs | Software & applications EPIDEMIC SOUND [200013609-278] | £123.34 | 2 Oct 2025 | Paid |