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
7 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£1.90
7 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£2.60
3 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Constituency Office phone bill	Paid	£170.67
1 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£3.29
1 Oct 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£1.50
30 Sep 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£0.75
30 Sep 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£3.20
28 Sep 2013	Accommodation	Hotel London Area	members travel and accomdation	Paid	£150.00
25 Sep 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£3.29
25 Sep 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£1.50
23 Sep 2013	Staffing	Food & Drink Int/Volntr	Staff subsistance	Paid	£3.90
20 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£2.50
20 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£2.20
18 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£2.00
18 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£2.20
12 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£4.40
12 Sep 2013	Accommodation	Hotel London Area	Members Travel and Accomadatio	Paid	£450.00
11 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£1.50
11 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£1.50
10 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£3.75
10 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£0.85
10 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£0.22
10 Sep 2013	Office Costs	Const Office Rent	Constituency Office Rent Bills	Paid	£1,716.13
9 Sep 2013	Office Costs	Stationery Purchase	Q-Connect Combination Badge 40x75mm Pack of 50 KF01568 4 KF01568	Paid	£66.34
9 Sep 2013	Office Costs	Other	PG Tips Pyramid Tea Bag Pack of 460 63071 1 VF05262	Paid	£10.90
9 Sep 2013	Office Costs	Other	Millac Maid Full Fat Milk Pots Pack of 120 1 AU99460	Paid	£10.71
9 Sep 2013	Office Costs	Other	Kenco Really Smooth Freeze Dried Coffee 500gm 1 KS16232	Paid	£22.74
9 Sep 2013	Office Costs	Other	Millac Maid Half Fat Milk Pots Pack of 120 1 AU99486	Paid	£10.71
9 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Rent Bills	Paid	£24.00
6 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£1.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.