Expenses

Sir Philip Davies

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

All categories £191,979 150 claims

Staffing £150,255 2 claims

Office Costs £20,708 123 claims

Accommodation £19,135 17 claims

MP Travel £1,513 5 claims

Staff Travel £367 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£133,689.48
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£198.90
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£96.20
31 Mar 2021	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£72.00
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,258.29
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£44.20
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£204.20
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£1,168.00
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£6.00
31 Mar 2021	MP Travel	Other public transport	Aggregated figure for travel during 2020-21	Paid	£91.00
30 Mar 2021	Office Costs	Utilities	Electricity	Paid	£54.58
30 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£180.15
30 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£53.38
30 Mar 2021	Office Costs	Cleaning services	GBP100 x 80% - Cleaning Services	Paid	£80.00
29 Mar 2021	Office Costs	Mobile telephone - contract & usage	iPad Invoice (monthly EE)	Paid	£34.36
2 Mar 2021	Office Costs	Rent		Paid	£500.00
2 Mar 2021	Office Costs	Mobile telephone - contract & usage	EE Bill - iPad - Feb 2021	Paid	£34.36
2 Mar 2021	Office Costs	Mobile telephone - contract & usage	O2 Bill - iPhone - Feb 2021	Paid	£45.52
2 Mar 2021	Accommodation	Rent		Paid	£1,625.00
25 Feb 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£48.18
25 Feb 2021	Accommodation	Utilities	Water	Paid	£240.48
25 Feb 2021	Accommodation	Utilities	Water	Paid	£50.00
24 Feb 2021	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
24 Feb 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£36.05
22 Feb 2021	Office Costs	Utilities	Electricity	Paid	£152.03
11 Feb 2021	Office Costs	Stationery & printing	XMA LTD	Paid	£265.03
11 Feb 2021	Office Costs	Cleaning services	80% of Cleaning Bill for 3 Manor Lane	Paid	£73.60
7 Feb 2021	Office Costs	Hospitality	AMZNMKTPLACE	Paid	£35.97
7 Feb 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£27.98
2 Feb 2021	Office Costs	Rent		Paid	£500.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.