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
6 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£3.15
5 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£2.50
5 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£2.35
5 Sep 2013	Accommodation	Hotel London Area	Members Travel and Accomadatio	Paid	£300.00
4 Sep 2013	Office Costs	Stationery Purchase	RDI Office Card A4 White Pack of 20 220gsm WCA420 25 RI21010	Paid	£42.30
4 Sep 2013	Office Costs	Stationery Purchase	Q Connect C5 100gsm Plain PS Wht P500 4 KF03289	Paid	£81.12
3 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£2.95
3 Sep 2013	Staffing	Food & Drink Int/Volntr	Travel and Subsistancefor Staf	Paid	£2.04
2 Sep 2013	Staffing	Food & Drink Int/Volntr	Food for Intern	Paid	£2.75
2 Sep 2013	Staffing	Food & Drink Int/Volntr	Food for Intern	Paid	£1.50
30 Aug 2013	Staffing	Food & Drink Int/Volntr	Food for Intern	Paid	£2.40
30 Aug 2013	Staffing	Food & Drink Int/Volntr	Food for Intern	Paid	£2.50
29 Aug 2013	Staffing	Food & Drink Int/Volntr	Food for Intern	Paid	£4.50
29 Aug 2013	Office Costs	Stationery Purchase	Members Travel and Accomadatio	Paid	£640.69
29 Aug 2013	Accommodation	Hotel London Area	Members Travel and Accomadatio	Paid	£93.00
28 Aug 2013	Staffing	Food & Drink Int/Volntr	Food for Intern	Paid	£3.95
21 Aug 2013	Office Costs	Stationery Purchase	Pentel Energel Retractable Gel Rollerball Pen 1.0mm Black BL110-A	Paid	£38.52
21 Aug 2013	Office Costs	Stationery Purchase	Q Connect Staples 26/6 P5000 Kf27001	Paid	£1.62
21 Aug 2013	Office Costs	Other	Fairy Original Hand Dish Wash 650ml 5413149607743	Paid	£2.70
21 Aug 2013	Office Costs	Other	Dove Cream Soap 250ml KMSDOVE1	Paid	£3.50
21 Aug 2013	Office Costs	Other	Kleenex Facial Tissues Cube 8834	Paid	£3.72
21 Aug 2013	Office Costs	Other	Dove Cream Soap 250ml KMSDOVE1	Paid	£3.50
21 Aug 2013	Office Costs	Other	UDomestos Bleach 750ml 6070120	Paid	£3.04
21 Aug 2013	Office Costs	Other	2Work Toilet Roll 2Ply 200 Sheet	Paid	£9.58
9 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Phones	Paid	£24.00
7 Aug 2013	Staffing	Health and Welfare Costs	Health Costs for staff	Paid	£60.00
19 Jul 2013	Accommodation	Hotel London Area	Members payment card	Paid	£600.00
14 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Phones	Paid	£255.66
13 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Phones	Paid	£24.00
11 Jul 2013	Accommodation	Hotel London Area	Members payment card	Paid	£450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.