Mr Elfyn Llwyd
Plaid CymruMeirionnydd Nant ConwyMP since 9 Apr 1992(1992–2015)FORMER MP
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By Category
Staffing£478.4K (8)
Office Costs£96.3K (469)
Accommodation£71.5K (116)
Winding Up£62.1K (11)
Travel£57.7K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,923.77 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,890.74 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,643.38 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,824.88 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £60,704.82 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,579.00 | 31 Mar 2016 | Paid |
| Office Costs | Refund from supplier Supplier refund | £-282.00 | 21 Sept 2015 | Paid |
| Winding Up | May -- Office Payments Antur Waunawr - secure shredding | £54.00 | 6 Jul 2015 | Paid |
| Winding Up | May -- Office Payments BT - main office telephone | £243.81 | 6 Jul 2015 | Paid |
| Accommodation | London Flat EDF Energy - final invoice | £17.91 | 29 Jun 2015 | Paid |
| Winding Up | June Payments H W Fisher Co - Parliamentary Accountancy | £540.00 | 29 Jun 2015 | Paid |
| Accommodation | London Flat npower final invoice | £47.49 | 29 Jun 2015 | Paid |
| Winding Up | June Payments Kon-x - photocopying - constituency work | £14.14 | 12 Jun 2015 | Paid |
| Accommodation | London Flat npower | £94.89 | 9 Jun 2015 | Paid |
| Accommodation | London Flat EDF Energy | £40.56 | 9 Jun 2015 | Paid |
| Winding Up | June Spend Travel from London to home - clearing office | £26.40 | 6 Jun 2015 | Paid |
| Winding Up | June Spend Travel to London to clear Parliamentary office | £26.40 | 4 Jun 2015 | Paid |
| Winding Up | June Payments Scottishpower - May installment | £141.00 | 2 Jun 2015 | Paid |
| Winding Up | June Payments TV Licence purchase - office use (two months only) | £24.24 | 22 May 2015 | Paid |
| Winding Up | May -- Office Payments Antur Waunfawr - secure shredding | £96.00 | 22 May 2015 | Paid |
| Winding Up | Office Equipment (May/June)[ Photocopier payment and use for constituency use | £218.46 | 21 May 2015 | Paid |
| Office Costs | May payments Monthly electricity payemnt May | £141.00 | 5 May 2015 | Paid |
| Accommodation | April and May 2015 London Rent May rent for London flatCh[***]e[***] | — | 30 Apr 2015 | Repaid |
| Accommodation | April and May 2015 London Rent May rent for London flat | £1,300.00 | 30 Apr 2015 | Paid |
| Office Costs | 01/04/2015 Charges from Jan to April | £544.28 | 27 Apr 2015 | Paid |
| Office Costs | 01/04/2015 Photocopier hire and copies | £220.75 | 27 Apr 2015 | Paid |
| Office Costs | 01/04/2015 secure recycling of office waste | £54.00 | 27 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.00 | 24 Apr 2015 | Paid |
| Accommodation | April and May 2015 London Rent April rent for London flat | £1,300.00 | 21 Apr 2015 | Paid |
| Office Costs | 01/04/2015 3 office lines - broadband line, second line and fax line | £269.09 | 20 Apr 2015 | Paid |
| Office Costs | 01/04/2015 main office line | £254.49 | 9 Apr 2015 | Paid |
| Office Costs | 01/03/2015 Pwyllgor Etholaeth Dwyfor Meirionnydd - April/May/June rent | £1,065.00 | 2 Apr 2015 | Paid |
| Office Costs | 01/03/2015 Scottishpower - March payment | £141.00 | 2 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £12,981.68 | 31 Mar 2015 | Paid |
| Office Costs | Refund from supplier Supplier refund | £-301.77 | 31 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £100.00 | 27 Mar 2015 | Paid |
| Office Costs | 01/03/2015 Antur Waunfawr - shredding services | £24.00 | 27 Mar 2015 | Paid |
| Office Costs | 01/03/2015 Kon-ex - one month photocopier hire and phtocopying | £237.23 | 26 Mar 2015 | Paid |
| Accommodation | London Flat Southwark Council - three months Council Tax | £201.19 | 24 Mar 2015 | Paid |
| Office Costs | 01/03/2015 Viking - one USB as 4 above | £30.44 | 23 Mar 2015 | Paid |
| Office Costs | 01/03/2015 Cambrian News - advert for surgery | £62.36 | 20 Mar 2015 | Paid |
| Office Costs | 01/03/2015 ICO - data protection payment | £35.00 | 18 Mar 2015 | Paid |
| Office Costs | 01/03/2015 Viking - 2 USBs to download parliamentary work due to dissolution of parliemant. | £61.75 | 18 Mar 2015 | Paid |
| Accommodation | London Flat Thames Water three months | £110.55 | 11 Mar 2015 | Paid |
| Office Costs | 01/03/2015 Scottishpower -Feb instllment | £141.00 | 3 Mar 2015 | Paid |
| Office Costs | 01/03/2015 Kon-x - hire of photocopier and photocopying (February) 238 | £238.74 | 3 Mar 2015 | Paid |
| Office Costs | 01/03/2015 Trinity Mirror - surgery ad | £65.42 | 26 Feb 2015 | Paid |
| Accommodation | London Accommodation March flat rental | £150.00 | 24 Feb 2015 | Paid |
| Accommodation | London Accommodation March flat rental | £1,150.00 | 24 Feb 2015 | Paid |
| Office Costs | Jan/Feb 2015 Dwr Cymru/Welsh Water - water/sewerage charges | £94.63 | 23 Feb 2015 | Paid |