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
4 Nov 2013	Staffing	Food & Drink Int/Volntr	member and staff T and S	Paid	£2.95
4 Nov 2013	Staffing	Food & Drink Int/Volntr	member and staff T and S	Paid	£1.96
28 Oct 2013	Office Costs	Postage Purchase	Postage for Constituency Offic	Paid	£100.00
25 Oct 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistance	Paid	£2.55
25 Oct 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistance	Paid	£2.30
24 Oct 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistance	Paid	£1.50
24 Oct 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistance	Paid	£2.90
23 Oct 2013	Accommodation	Hotel London Area	Member Travel and Accom	Paid	£300.00
23 Oct 2013	Accommodation	Hotel London Area	members travel and accomdation	Paid	£85.00
22 Oct 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistance	Paid	£1.00
22 Oct 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistance	Paid	£0.90
18 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£1.50
17 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£1.50
17 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£2.05
17 Oct 2013	Accommodation	Hotel London Area	members travel and accomdation	Paid	£450.00
16 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£1.55
15 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£2.50
14 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£2.30
10 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£1.25
10 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£3.30
10 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Constieuncy office telephone b	Paid	£24.00
10 Oct 2013	Accommodation	Hotel London Area	members travel and accomdation	Paid	£300.00
9 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£1.00
9 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£3.20
9 Oct 2013	Office Costs	Stationery Purchase	Hewlett Packard No304A Colour LaserJet Toner Cartridge Cyan CC531A HPCC531A 2	Paid	£218.90
9 Oct 2013	Office Costs	Stationery Purchase	Hewlett Packard No304A Colour LaserJet Toner Cartridge Magenta CC533A HPCC533A 2	Paid	£218.90
9 Oct 2013	Office Costs	Stationery Purchase	Hewlett Packard No304A Colour LaserJet Toner Cartridge Yellow CC532A HPCC532A 2	Paid	£218.90
9 Oct 2013	Office Costs	Stationery Purchase	Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD 1	Paid	£139.26
8 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£1.70
8 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£2.05
No claims on this page match your filter.

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