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Expenses

Geraint Davies

228 business-cost claims in 2012/13, 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 £149,555 228 claims
Staffing £114,505 20 claims
Office Costs £17,130 169 claims
Accommodation £11,401 38 claims
Travel £6,519 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 Jul 2012 Staffing Food & Drink Int/Volntr Food for Intern and Member Paid £3.63
23 Jul 2012 Staffing Food & Drink Int/Volntr Food for Intern and Member Paid £4.13
23 Jul 2012 Office Costs Tel/Mobile Purchase Members mobile phone bill Paid £100.00
19 Jul 2012 Staffing Food & Drink Int/Volntr Food for Intern and Member Paid £4.47
18 Jul 2012 Office Costs Postage Purchase Air Mail postage Paid £4.55
17 Jul 2012 Staffing Food & Drink Int/Volntr Food for Intern and Member Paid £4.47
17 Jul 2012 Accommodation Hotel London Area Members accomadation and Trave Paid £150.00
16 Jul 2012 Staffing Food & Drink Int/Volntr Staff and Members Subsistance Paid £5.00
13 Jul 2012 Staffing Food & Drink Int/Volntr Staff and Members Subsistance Paid £3.44
13 Jul 2012 Office Costs Postage Purchase Constituency Phon and Postage Paid £3.86
12 Jul 2012 Staffing Food & Drink Int/Volntr Staff and Members Subsistance Paid £4.25
12 Jul 2012 Accommodation Hotel London Area Members accomadation and Trave Paid £450.00
11 Jul 2012 Staffing Food & Drink Int/Volntr Staff and Members Subsistance Paid £4.25
6 Jul 2012 Accommodation Hotel London Area Members accomadation and Trave Paid £600.00
5 Jul 2012 Staffing Food & Drink Int/Volntr Food for Intern Paid £4.25
5 Jul 2012 Office Costs Stationery Purchase Commercial Paid £1.19
5 Jul 2012 Office Costs Stationery Purchase Commercial Paid £7.85
5 Jul 2012 Office Costs Stationery Purchase Commercial Paid £20.28
5 Jul 2012 Office Costs Stationery Purchase Commercial Paid £22.68
4 Jul 2012 Staffing Food & Drink Int/Volntr Food for Intern Paid £4.17
3 Jul 2012 Staffing Food & Drink Int/Volntr Food for Intern Paid £3.85
3 Jul 2012 Office Costs Tel/Mobile Purchase Constituency Phon and Postage Paid £256.98
2 Jul 2012 Staffing Public Tr UND Int/Volntr Expenses for Interns/Staff Paid £191.30
2 Jul 2012 Staffing Food & Drink Int/Volntr Expenses for Interns/Staff Paid £3.30
28 Jun 2012 Accommodation Hotel London Area Members accomadation and Trave Paid £150.00
23 Jun 2012 Office Costs Const Office Rent Constituency Party Office Paid £1,904.01
22 Jun 2012 Staffing Public Tr Bus Int/Volntr Expenses for Interns/Staff Paid £4.50
22 Jun 2012 Office Costs Tel/Mobile Purchase Members Mobile Paid £80.90
21 Jun 2012 Staffing Public Tr Bus Int/Volntr Expenses for Interns/Staff Paid £4.20
21 Jun 2012 Accommodation Hotel London Area Travel and Accomdation Paid £450.00

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