Expenses

Mr David Jones

155 business-cost claims in 2022/23, as published by IPSA.

All categories £241,893 155 claims

Staffing £186,133 5 claims

Accommodation £24,046 36 claims

Office Costs £22,935 103 claims

MP Travel £6,760 8 claims

Staff Travel £1,948 2 claims

Dependant Travel £71 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Apr 2023	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£23.99
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£180,505.07
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£337.21
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,611.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£502.27
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£83.20
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,324.25
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£250.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£522.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£40.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,933.20
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£323.30
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£283.37
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£70.60
24 Mar 2023	Office Costs	Bought-in services	Professional & consultancy	Paid	£220.00
20 Mar 2023	Office Costs	Newspapers, journals, magazines	The Telegraph - Annual subscription - 2023-2024	Paid	£329.00
19 Mar 2023	Office Costs	Mobile telephone - contract & usage	Vodafone Bill - March 2023	Paid	£80.06
15 Mar 2023	Accommodation	Utilities	Gas	Paid	£28.00
14 Mar 2023	Office Costs	Cleaning services	[***] - March 2023	Paid	£50.00
14 Mar 2023	Accommodation	Rent		Paid	£1,900.00
14 Mar 2023	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£12.84
11 Mar 2023	Office Costs	Newspapers, journals, magazines	The Times and Sunday Times receipt - March 2023	Paid	£26.00
9 Mar 2023	Office Costs	Rent		Paid	£1,333.33
8 Mar 2023	Office Costs	Website hosting and design	UK2 renewal invoice - clwydwest.com - 15.03.23-15.03.24	Paid	£17.39
28 Feb 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£19.99
22 Feb 2023	Office Costs	Website hosting and design	UK2 renewal invoice - February 2023	Paid	£44.32
21 Feb 2023	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£46.29
19 Feb 2023	Office Costs	Mobile telephone - contract & usage	Vodafone Bill - February 2023	Paid	£76.29
14 Feb 2023	Office Costs	Newspapers, journals, magazines	The Times and Sunday Times receipt - February 2023	Paid	£26.00
14 Feb 2023	Accommodation	Rent		Paid	£1,900.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.