Expenses

Geraint Davies

100 business-cost claims in 2015/16, as published by IPSA.

All categories £179,201 100 claims

Staffing £135,468 17 claims

Office Costs £22,954 51 claims

Accommodation £12,245 30 claims

Travel £8,145 1 claim

Miscellaneous Expenses £390 1 claim

Date	Category	Cost type	Description	Status	Paid
15 Apr 2015	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£2.00
14 Apr 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£3.00
14 Apr 2015	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.25
13 Apr 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£5.60
13 Apr 2015	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.34
10 Apr 2015	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£1.25
9 Apr 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£3.00
9 Apr 2015	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.34
8 Apr 2015	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.25
1 Apr 2015	Office Costs	Const Office Rent		Paid	£1,476.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.