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Expenses

Geraint Davies

115 business-cost claims in 2014/15, as published by IPSA.

2025/26 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 £181,370 115 claims
Staffing £138,721 12 claims
Office Costs £23,448 68 claims
Accommodation £9,865 34 claims
Travel £9,336 1 claim
DateCategoryCost typeDescriptionStatusPaid
23 Oct 2014 Office Costs Postage Purchase Members travel and Accomadatio Paid £125.08
21 Oct 2014 Office Costs Stationery Purchase Commercial Paid £228.07
21 Oct 2014 Office Costs Stationery Purchase Commercial Paid £27.77
21 Oct 2014 Office Costs Stationery Purchase Commercial Paid £228.07
21 Oct 2014 Office Costs Stationery Purchase Commercial Paid £240.66
21 Oct 2014 Office Costs Stationery Purchase Commercial Paid £228.07
21 Oct 2014 Accommodation Hotel London Area Members travel and Accomadatio Repaid £0.00
21 Oct 2014 Accommodation Hotel London Area Members travel and Accomadatio Paid £125.00
20 Oct 2014 Office Costs Other Equip Purchase Commercial Paid £35.05
20 Oct 2014 Office Costs Other Equip Purchase Commercial Paid £103.99
17 Oct 2014 Accommodation Hotel London Area Members travel and Accomadatio Paid £600.00
15 Oct 2014 Office Costs Stationery Purchase Commercial Paid £16.81
15 Oct 2014 Office Costs Other Commercial Paid £46.02
13 Oct 2014 Office Costs Stationery Purchase Commercial Paid £114.04
13 Oct 2014 Office Costs Stationery Purchase Commercial Paid £114.04
13 Oct 2014 Office Costs Stationery Purchase Commercial Paid £114.04
13 Oct 2014 Office Costs Stationery Purchase Commercial Paid £21.70
13 Oct 2014 Office Costs Stationery Purchase Commercial Paid £160.44
26 Sep 2014 Office Costs Stationery Purchase Ink for Constituency Printers Paid £561.50
26 Sep 2014 Office Costs Const Office Rent Paid £1,476.67
12 Sep 2014 Office Costs Contact Cards Stationary Paid £25.16
11 Sep 2014 Accommodation Hotel London Area Members travel and accomadatio Paid £125.00
11 Sep 2014 Accommodation Hotel London Area Members travel and accomadatio Paid £300.00
11 Sep 2014 Accommodation Hotel London Area Members travel and accomadatio Repaid £0.00
5 Sep 2014 Accommodation Hotel London Area Members travel and accomadatio Paid £450.00
1 Sep 2014 Office Costs Software Purchase Annual CFL Licence Paid £335.00
27 Aug 2014 Office Costs Const Office Rent Paid £1,476.67
22 Aug 2014 Office Costs Postage Purchase Constituency Office costs Paid £9.00
24 Jul 2014 Office Costs Const Office Rent Paid £1,476.67
18 Jul 2014 Accommodation Hotel London Area MP Accomadation and travel Paid £150.00

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