Liz Saville Roberts MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

178 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£31,079.53

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £33,020.00

Staffing£248,719.21

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £250,820.00

Accommodation£25,647.78

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £29,290.00

Travel£17,732.91

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£1,076.38

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Rail · Dependant Travel · £661.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £2,171.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £238,865.74
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £123.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,199.37
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £21,000.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £167.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £108.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,280.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £1,523.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £94.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £6,603.10
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £188.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £60.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £456.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Train travel · Staffing · £251.07
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £1,227.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £70.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £376.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £4,715.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £207.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £95.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £3.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Electricity · Accommodation · £95.47
Details
Claim 60294764-1 · Paid · EDF UK CARD PAYMENTS [200011725-10635]
Official IPSA release
26 Mar 2025 · Newspapers, journals, magazines · Office Costs · £1.65
Details
Claim 60292468-6 · Paid · Purchase a newspaper - Cambrian News
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →