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Expenses

David T C Davies

152 business-cost claims in 2011/12, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £142,532 152 claims
Staffing £96,297 2 claims
Office Costs £20,413 100 claims
Accommodation £15,467 49 claims
Travel £10,354 1 claim
DateCategoryCost typeDescriptionStatusPaid
29 Nov 2011 Accommodation Hotel London Area 2011 Nov/Dec Payment Card Paid £150.00
24 Nov 2011 Accommodation Hotel London Area 2011 Nov/Dec Payment Card Paid £150.00
23 Nov 2011 Office Costs Other 2011. 11. Various Paid £37.60
23 Nov 2011 Accommodation Hotel London Area 2011 Oct/Nov Payment Card Paid £150.00
22 Nov 2011 Office Costs Other 2011. 11. Various Paid £35.00
20 Nov 2011 Office Costs Payment Telephone/Mobile 2011. 12 Mobile advert bill Paid £144.24
9 Nov 2011 Accommodation Hotel London Area 2011 Oct/Nov Payment Card Paid £260.00
7 Nov 2011 Office Costs Printer Purchase 2011.11 Printer/Cartridge Paid £14.22
7 Nov 2011 Office Costs Printer Purchase 2011.11 Printer/Cartridge Paid £11.07
7 Nov 2011 Office Costs Printer Purchase 2011.11 Printer/Cartridge Paid £11.10
6 Nov 2011 Office Costs Printer Purchase 2011.11 Printer/Cartridge Paid £17.99
6 Nov 2011 Office Costs Printer Purchase 2011.11 Printer/Cartridge Paid £102.80
3 Nov 2011 Accommodation Hotel London Area 2011 Oct/Nov Payment Card Paid £390.00
26 Oct 2011 Accommodation Hotel London Area 2011 Oct/Nov Payment Card Paid £260.00
26 Oct 2011 Accommodation Hotel London Area 2011 Oct/Nov Payment Card Paid £150.00
20 Oct 2011 Office Costs Payment Telephone/Mobile 2011.10. Adv. and mobile bil Paid £144.97
18 Oct 2011 Accommodation Hotel London Area 2011. Sept/Oct Payment Card Paid £288.00
13 Oct 2011 Office Costs Advertising 2011.10. Adv. and mobile bill Paid £486.00
13 Oct 2011 Accommodation Hotel London Area 2011. Sept/Oct Payment Card Paid £520.00
6 Oct 2011 Office Costs Stationery Purchase 2011.10. Adv. and mobile bil Paid £8.00
4 Oct 2011 Office Costs Professional Services 2011.10 Adds Recyc Newspaper Paid £98.28
4 Oct 2011 Office Costs Payment Telephone/Mobile 2011.10. Adv. and mobile bil Paid £123.34
4 Oct 2011 Office Costs Other 2011.10 Adds Recyc Newspaper Paid £30.08
28 Sep 2011 Office Costs Telephone/Mobile Hire 2011.09.Office Telec Rent(Q3) Paid £502.29
28 Sep 2011 Office Costs Const Office Rent 2011. 09. Office rent (Q4) Paid £1,500.00
28 Sep 2011 Office Costs Business Rates 2011.09.Office Telec Rent(Q3) Paid £259.81
22 Sep 2011 Office Costs Advertising 2011.10 Adds Recyc Newspaper Paid £334.80
22 Sep 2011 Accommodation Hotel London Area 2011. Aug/Sept Payment Card Paid £144.00
16 Sep 2011 Office Costs Stationery Purchase 2011. Aug/Sept Payment Card Paid £238.17
15 Sep 2011 Office Costs Stationery Purchase 2001.09 Stationery Paid £30.93

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.