●BB
647 MPs·389 Bills·£2.9T
Mr Alex Barros-Curtis

Mr Alex Barros-Curtis

Labour

MP for Cardiff West · Since 2024

20
Votes
5
Speeches
30
Total Events
£263K
Est. Net Worth
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£117,527

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£89,857 (76%)
Office£15,962 (14%)
Accommodation£6,415 (5%)
Travel£5,292 (5%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
72 claims · £16K
Accommodation
16 claims · £6K
Staffing
1 claims · £3K
Dependant Travel
1 claims · £101

Recent Claims (50)

Software & applicationsPaid

Acrobat Pro [200011798-438]

£20
8 May 2025
Software & applicationsPaid

Acrobat Pro [200011798-435]

£20
8 May 2025
Software & applicationsPaid

Acrobat Pro [200011798-437]

£20
8 May 2025
Software & applicationsPaid

Acrobat Pro [200011797-428]

£12
8 May 2025
Software & applicationsPaid

Acrobat Pro [200011798-439]

£20
8 May 2025
Software & applicationsPaid

Acrobat Pro [200011798-436]

£20
8 May 2025
Software & applicationsPaid

Acrobat Pro [200011798-441]

£20
8 May 2025
Equipment - purchasePaid

Office furniture

Office furniture for constituency office [200011798-277]

£2,076
1 May 2025
Stationery & printingPaid

JDR OFFICE SUPPLIES [200011798-278]

£1,200
23 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-160
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£101
31 Mar 2025
UtilitiesPaid

Electricity

BRITISH GAS [200011725-6877]

£134
21 Mar 2025
Stationery & printingPaid

Banner March 2025

£24
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£76
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£49
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£4
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£9
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£18
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£47
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£106
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£8
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£186
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£155
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
20 Mar 2025
Council taxPaid

CARDIFF COUNCIL EPAY [200011725-2232]

£1,030
9 Mar 2025
RentPaid
£1,100
6 Mar 2025
RentPaid
£1,320
4 Mar 2025
RentPaid
£1,100
6 Feb 2025
RentPaid
£1,320
4 Feb 2025
UtilitiesPaid

Water

DWR CYMRU WELSH WATER [200011725-22]

£16
3 Feb 2025
UtilitiesPaid

Electricity

BRITISH GAS [200011726-16]

£253
3 Feb 2025
RentPaid
£1,320
30 Jan 2025
Stationery & printingPaid

AMAZON [***] [200011726-625]

£55
15 Jan 2025
Equipment - purchasePaid

Other office equipment

WWW.AMAZON. [***] [200011726-67]

£156
12 Jan 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011726-68]

£384
12 Jan 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011726-231]

£384
8 Jan 2025
Stationery & printingPaid

Banner February 2025

£38
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£2
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£11
7 Jan 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011726-227]

£40
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£2
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£35
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£10
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£2
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£8
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£17
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£6
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£6
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£12
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£18
7 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.