Expenses

Geraint Davies

249 business-cost claims in 2013/14, as published by IPSA.

All categories £170,028 249 claims

Staffing £132,744 71 claims

Office Costs £17,232 139 claims

Accommodation £10,228 36 claims

Travel £9,220 1 claim

Miscellaneous Expenses £605 2 claims

Date	Category	Cost type	Description	Status	Paid
20 Jan 2014	Staffing	Health and Welfare Costs	Health and Safety for Staff	Paid	£50.00
16 Jan 2014	Office Costs	Other	subsistance for constituency	Paid	£76.21
16 Jan 2014	Accommodation	Hotel London Area	Members Payment Card	Paid	£450.00
8 Jan 2014	Accommodation	Hotel London Area	Members Payment Card	Paid	£300.00
5 Jan 2014	Office Costs	Tel/Mobile Purchase	Constituency Office Costs	Paid	£106.86
26 Dec 2013	Office Costs	Tel/Mobile Purchase	Constituency Office Costs	Paid	£24.00
19 Dec 2013	Accommodation	Hotel London Area	Member travel and Accomadation	Paid	£150.00
18 Dec 2013	Accommodation	Hotel London Area	Member travel and Accomadation	Paid	£300.00
17 Dec 2013	Office Costs	Postage Purchase	Constituency Office Costs	Paid	£120.00
16 Dec 2013	Office Costs	Postage Purchase	Constituency Office Costs	Paid	£25.00
16 Dec 2013	Office Costs	Postage Purchase	Constituency Office Costs	Paid	£3.50
15 Dec 2013	Office Costs	Stationery Purchase	Member travel and Accomadation	Paid	£38.73
12 Dec 2013	Office Costs	Postage Purchase	Constituency Office Costs	Paid	£24.00
12 Dec 2013	Office Costs	Postage Purchase	Postage for constituency	Paid	£100.00
12 Dec 2013	Accommodation	Hotel London Area	Member travel and Accomadation	Paid	£600.00
6 Dec 2013	Office Costs	Const Office Rent	Constituency Office costs	Paid	£1,662.56
5 Dec 2013	Office Costs	Postage Purchase	Constituency Office costs	Paid	£75.00
5 Dec 2013	Accommodation	Hotel London Area	Member travel and Accomadation	Paid	£450.00
27 Nov 2013	Accommodation	Hotel London Area	Member travel and Accomadation	Paid	£300.00
26 Nov 2013	Office Costs	Tel/Mobile Purchase	Constituency Office costs	Paid	£24.00
20 Nov 2013	Accommodation	Hotel London Area	Member Travel and Accom	Paid	£300.00
15 Nov 2013	Staffing	Food & Drink Int/Volntr	member and staff T and S	Paid	£1.00
15 Nov 2013	Staffing	Food & Drink Int/Volntr	member and staff T and S	Paid	£1.50
14 Nov 2013	Office Costs	Training MP Staff	Training for Staff	Paid	£199.00
14 Nov 2013	Accommodation	Hotel London Area	Member Travel and Accom	Paid	£150.00
12 Nov 2013	Staffing	Food & Drink Int/Volntr	member and staff T and S	Paid	£2.50
12 Nov 2013	Staffing	Food & Drink Int/Volntr	member and staff T and S	Paid	£2.12
8 Nov 2013	Staffing	Food & Drink Int/Volntr	member and staff T and S	Paid	£2.25
8 Nov 2013	Staffing	Food & Drink Int/Volntr	member and staff T and S	Paid	£2.50
6 Nov 2013	Accommodation	Hotel London Area	Member Travel and Accom	Paid	£150.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.