Expenses
181 business-cost claims in 2019/20, as published by IPSA.
All categories
£196,867
181 claims
Staffing
£144,737
5 claims
Office Costs
£21,002
129 claims
Accommodation
£18,977
26 claims
MP Travel
£8,390
11 claims
Staff Travel
£3,393
8 claims
Dependant Travel
£193
1 claim
Miscellaneous
£176
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2019 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £52.32 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £1.15 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £104.64 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £104.64 |
| 18 Nov 2019 | Office Costs | Stationery & printing | Office Key Cutting | Paid | £9.90 |
| 18 Nov 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £50.40 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,800.00 |
| 12 Nov 2019 | Office Costs | Stationery & printing | Box ties | Paid | £9.15 |
| 8 Nov 2019 | Office Costs | Stationery & printing | Stationery - Envelopes | Paid | £1.50 |
| 8 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £916.67 |
| 5 Nov 2019 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £161.22 |
| 5 Nov 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £708.00 |
| 5 Nov 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £167.80 |
| 31 Oct 2019 | Office Costs | Stationery & printing | Rymans - Packing Tape | Paid | £11.98 |
| 29 Oct 2019 | Office Costs | Cleaning services | [***] - October 2019 | Paid | £96.00 |
| 23 Oct 2019 | Office Costs | Website hosting and design | UK2 - davidjones.mp.uk | Paid | £11.39 |
| 23 Oct 2019 | Office Costs | Website hosting and design | UK2 - Domain davidjones.mp.uk | Paid | £11.39 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,800.00 |
| 16 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 10 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £916.67 |
| 10 Oct 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £4.20 |
| 9 Oct 2019 | Office Costs | Cleaning services | [***] - September 2019 | Paid | £72.00 |
| 5 Oct 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £34.99 |
| 3 Oct 2019 | Staffing | Pooled staffing services | European Research Group (Conservative) | Paid | £2,000.00 |
| 25 Sep 2019 | Office Costs | Website hosting and design | clwydwest.org.uk | Paid | £22.78 |
| 23 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £280.96 |
| 12 Sep 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £46.80 |
| 12 Sep 2019 | Office Costs | Newspapers, journals, magazines | News UK - August 2019 | Paid | £26.00 |
| 12 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £63.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.