Expenses

Geraint Davies

115 business-cost claims in 2020/21, as published by IPSA.

All categories £187,252 115 claims

Staffing £141,856 2 claims

Office Costs £24,457 82 claims

Accommodation £20,214 27 claims

Miscellaneous £480 1 claim

Staff Travel £149 2 claims

MP Travel £96 1 claim

Date	Category	Cost type	Description	Status	Paid
14 Mar 2024	Office Costs	Rent	Rent overpayments [***]	Paid	£-106.84
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£138,256.34
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£51.55
31 Mar 2021	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£97.01
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,402.35
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£96.40
23 Mar 2021	Accommodation	Rent		Paid	£1,680.70
9 Mar 2021	Office Costs	Rent		Paid	£812.50
2 Mar 2021	Office Costs	Stationery & printing	AMAZON.CO.UK [***]	Paid	£15.95
2 Mar 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£89.99
2 Mar 2021	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£258.12
2 Mar 2021	Accommodation	Utilities	Electricity	Paid	£14.47
2 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£19.99
23 Feb 2021	Accommodation	Rent		Paid	£1,680.70
9 Feb 2021	Office Costs	Rent		Paid	£812.50
28 Jan 2021	Staffing	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£3,600.00
26 Jan 2021	Accommodation	Rent		Paid	£1,680.70
6 Jan 2021	Office Costs	Rent		Paid	£812.50
5 Jan 2021	Office Costs	Mobile telephone - contract & usage	Phone topup	Paid	£50.00
30 Dec 2020	Accommodation	Rent		Paid	£1,680.70
20 Dec 2020	Accommodation	Rent		Paid	£1,680.70
20 Dec 2020	Accommodation	Rent		Paid	£1,680.70
18 Dec 2020	Accommodation	Utilities	Dual Fuel	Paid	£81.64
16 Dec 2020	Accommodation	Utilities	Water	Paid	£300.82
16 Dec 2020	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£780.28
9 Dec 2020	Office Costs	Utilities	Electricity	Paid	£43.27
8 Dec 2020	Office Costs	Website hosting and design	123 REG LTD	Paid	£43.16
7 Dec 2020	Office Costs	Utilities	Gas	Paid	£34.58
7 Dec 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£29.99
6 Dec 2020	Office Costs	Rent		Paid	£812.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.