Llinos Medi MP: costs

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

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£4,509.07

Budget not published

Staffing£0.00

Budget not published

Accommodation£650.31

Budget not published

Travel£0.00

Budget not published

Costs

12 Apr 2025 · Printer, photocopier & scanner · Office Costs · £172.80
Details
Claim 60305158-1 · Paid · lease rental of photopier - the late payment of £2.31
Official IPSA release
8 Apr 2025 · Stationery & printing · Office Costs · £112.50
Details
Claim 60297410-1 · Paid · printing of solar flyers for constituency drop (50% cost shared with Senedd Member)
Official IPSA release
1 Apr 2025 · Stationery & printing · Office Costs · £128.23
Details
Claim 60302851-1 · Paid · AMAZON [***]
Official IPSA release
1 Apr 2025 · Stationery & printing · Office Costs · £399.18
Details
Claim 60298175-2 · Paid · AMAZON [***]
Official IPSA release
1 Apr 2025 · Stationery & printing · Office Costs · £379.25
Details
Claim 60298175-1 · Paid · AMAZON [***]
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £1,496.18
Details
Claim 4005319-1 · Paid · Banner July 2025
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £151.68
Details
Claim 4005319-0 · Paid · Banner July 2025
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £1,000.27
Details
Claim 200011995-70 · Paid · Banner March 2025 [200012193-0]
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £976.85
Details
Claim 200011995-69 · Paid · Banner March 2025 [200012193-6]
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £226.38
Details
Claim 200011995-68 · Paid · Banner March 2025 [200012193-5]
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £294.53
Details
Claim 200011995-67 · Paid · Banner March 2025 [200012193-4]
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £732.64
Details
Claim 200011995-66 · Paid · Banner March 2025 [200012193-3]
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £347.32
Details
Claim 200011995-65 · Paid · Banner March 2025 [200012193-2]
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £1,134.84
Details
Claim 200011995-64 · Paid · Banner March 2025 [200012193-1]
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £122.47
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,248.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £154.14
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £20.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £364.98
Details
Claim 60298175-3 · Paid · WWW.ARGOS.CO.UK [200011725-9927]
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £82.96
Details
Claim 60294284-1 · Paid · AMAZON [***] [200011725-9926]
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £128.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £1,815.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £257.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £58.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,397.04
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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