The Determination outlines the principles, rules and interpretation that governs claims which Members can make for the reimbursement of costs related to delivering their duties as Members of the Senedd. Claims are included in the published information three months in arrears and will show in the financial year to which the cost relates
These would include costs incurred under the following Chapters:

  • Chapter 4 – overnight accommodation
  • Chapter 5 – travel
  • Chapter 6 – constituency work
  • Chapter 8 – Group support, that falls under 8.1.1 (b) and (c)
All other costs, and Member salaries, are published annually in the aggregate here
Claims which reveal personal data may be excluded where publication would contravene any of data protection principles contained within data protection legislation.

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Claims

Results total: £575,948.67
Francesca O Brien Member Travel UK Parking 31/07/2026 £3.00 Details
Buffy Williams Office Costs Allowance Office Cleaning 31/07/2026 £120.00 Details
Thomas Montgomery Member Constituency Work Budget Stationery 31/07/2026 £21.89 Details
Gareth Thomas Member Constituency Work Budget Stationery 31/07/2026 £85.21 Details
Andrew RT Davies Member Constituency Work Budget Telephone/Broadband 31/07/2026 £90.35 Details
Heledd Fychan Member Constituency Work Budget Advertising 31/07/2026 £500.00 Details
Mark Hooper Member Constituency Work Budget Legal Expenses 30/07/2026 £699.00 Details
Mark Hooper Member Constituency Work Budget Land Registry Fee 30/07/2026 £16.80 Details
Darren Millar Member Overnight Accommodation Budget Cardiff Hotel 30/07/2026 £518.40 Details
Sam Rowlands Member Constituency Work Budget Cleaning/Window Cleaning 30/07/2026 £10.00 Details
Mabon Ap Gwynfor Member Travel UK Rail 30/07/2026 £142.70 Details
Kerry Ferguson Member Constituency Work Budget Event Stand Hire 30/07/2026 £101.64 Details
Eluned Morgan Office Costs Allowance Office Maintenance 30/07/2026 £42.99 Details
Francesca O Brien Member Constituency Work Budget Events/Tickets 30/07/2026 £38.00 Details
Llŷr Gruffydd Member Constituency Work Budget Newspapers/Magazines/Books 30/07/2026 £9.99 Details
Natasha Asghar Member Constituency Work Budget Newspapers/Magazines/Books 30/07/2026 £22.05 Details
Peter Fox Member Constituency Work Budget Telephone/Broadband 30/07/2026 £42.00 Details
Thomas Montgomery Member Overnight Accommodation Budget Rent/Service Charge 30/07/2026 £2,220.00 Details
Anna Nicholl Member Constituency Work Budget Event Stand Hire 30/07/2026 £101.64 Details
Sarah Rees Member Constituency Work Budget Legal Expenses 30/07/2026 £699.00 Details
Sarah Rees Member Constituency Work Budget Land Registry Fee 30/07/2026 £16.80 Details
Niamh Salkeld Member Constituency Work Budget Software 29/07/2026 £1,110.82 Details
Sarah Cooper-Lesadd Member Travel UK Subsistence 29/07/2026 £5.55 Details
Steven Rodaway Member Constituency Work Budget Software 29/07/2026 £660.00 Details
Natasha Asghar Member Constituency Work Budget Stationery 29/07/2026 £123.71 Details
Showing 1 to 25 of 1706 entries