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Expenses

Sir Philip Davies

81 business-cost claims in 2010/11, as published by IPSA.

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 £113,683 81 claims
Staffing £84,804 2 claims
Accommodation £15,078 30 claims
Office Costs £9,584 48 claims
Travel £4,217 1 claim
DateCategoryCost typeDescriptionStatusPaid
30 Nov 2010 Office Costs Const Office Rent Const Office rent Paid £500.00
28 Nov 2010 Accommodation Mortgage Interest 2010.05-11 Accomm expenses Paid £1,222.94
25 Nov 2010 Accommodation Council Tax 2010.05-11 Accomm expenses Paid £136.00
16 Nov 2010 Office Costs Telephone/Mobile Hire General admin Paid £9.99
10 Nov 2010 Office Costs Telephone/Mobile Hire General admin Paid £155.52
29 Oct 2010 Office Costs Const Office Rent 2010.05-10 Const Off Rent Paid £500.00
29 Oct 2010 Accommodation Gas 2010.05-11 Accomm expenses Paid £12.93
29 Oct 2010 Accommodation Electricity 2010.05-11 Accomm expenses Paid £51.05
28 Oct 2010 Accommodation Mortgage Interest 2010.05-11 Accomm expenses Paid £1,222.94
25 Oct 2010 Accommodation Council Tax 2010.05-11 Accomm expenses Paid £136.00
21 Oct 2010 Office Costs Stationery Purchase General admin Paid £166.85
16 Oct 2010 Office Costs Telephone/Mobile Hire General admin Paid £9.99
11 Oct 2010 Office Costs Telephone/Mobile Hire General admin Paid £166.58
4 Oct 2010 Accommodation Home Contents Insurance 2010.05-11 Accomm expenses Paid £314.69
30 Sep 2010 Office Costs Telephone/Mobile Hire Office telephone Paid £164.88
30 Sep 2010 Office Costs Const Office Rent 2010.05-10 Const Off Rent Paid £500.00
29 Sep 2010 Accommodation Service Charges 2010.05-11 Accomm expenses Paid £1,051.32
28 Sep 2010 Accommodation Mortgage Interest 2010.05-11 Accomm expenses Paid £1,222.94
25 Sep 2010 Accommodation Council Tax 2010.05-11 Accomm expenses Paid £136.00
16 Sep 2010 Office Costs Telephone/Mobile Hire General admin Paid £23.38
13 Sep 2010 Office Costs Stationery Purchase 2010.09 GA expenses Paid £151.25
10 Sep 2010 Office Costs Telephone/Mobile Hire General admin Paid £282.48
7 Sep 2010 Accommodation Television Licence 2010.05-11 Accomm expenses Paid £145.50
7 Sep 2010 Accommodation Mortgage Interest 2010.05-11 Accomm expenses Paid £1,222.94
7 Sep 2010 Accommodation Mortgage Interest 2010.05-11 Accomm expenses Paid £1,222.94
7 Sep 2010 Accommodation Mortgage Interest 2010.05-11 Accomm expenses Paid £986.24
7 Sep 2010 Accommodation Mortgage Interest 2010.05-11 Accomm expenses Paid £1,222.94
7 Sep 2010 Accommodation Gas 2010.05-11 Accomm expenses Paid £9.08
7 Sep 2010 Accommodation Electricity 2010.05-11 Accomm expenses Paid £60.26
7 Sep 2010 Accommodation Council Tax 2010.05-11 Accomm expenses Paid £136.00

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