Expenses

David T C Davies

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

All categories £217,157 208 claims

Staffing £172,655 2 claims

Office Costs £21,811 150 claims

Accommodation £16,308 36 claims

MP Travel £5,178 7 claims

Staff Travel £870 8 claims

Dependant Travel £335 5 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£169,567.29
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£28.45
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£350.80
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£6.40
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£45.90
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£38.30
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£189.46
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£35.85
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£175.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£624.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,964.20
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£522.50
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£6.70
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£61.30
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£757.04
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£791.55
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£75.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£143.53
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£100.64
31 Mar 2023	Dependant Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£32.90
31 Mar 2023	Dependant Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£10.00
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£47.80
22 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£143.60
20 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
14 Feb 2023	Office Costs	Bought-in services	Parliamentary accountancy	Paid	£228.00
9 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
8 Feb 2023	Office Costs	Rent	Quarterly office rent (January-March 2023)	Paid	£1,750.00
8 Feb 2023	Office Costs	Newspapers, journals, magazines	PAYPAL LE NEWSPAPR	Paid	£3.42
8 Feb 2023	Office Costs	Newspapers, journals, magazines	PAYPAL LE NEWSPAPR	Paid	£3.42
7 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£194.38
No claims on this page match your filter.

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