Expenses

Sir Philip Davies

195 business-cost claims in 2019/20, as published by IPSA.

All categories £187,814 195 claims

Staffing £135,930 3 claims

Office Costs £20,690 166 claims

Accommodation £19,868 16 claims

MP Travel £6,033 3 claims

Staff Travel £4,988 5 claims

Dependant Travel £303 2 claims

Date	Category	Cost type	Description	Status	Paid
25 Feb 2020	Office Costs	Postage & couriers	Special 1 Day delivery	Paid	£26.60
25 Feb 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£33.00
18 Feb 2020	Office Costs	Advertising and contact cards	Advertisement for surgeries in Parish Magazine	Paid	£68.00
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£6.28
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£192.00
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£99.24
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£198.48
12 Feb 2020	Office Costs	Hospitality	Banner January 2020	Paid	£5.84
12 Feb 2020	Office Costs	Hospitality	Banner January 2020	Paid	£2.92
12 Feb 2020	Office Costs	Cleaning services	Banner January 2020	Paid	£7.01
6 Feb 2020	Office Costs	Postage & couriers	VIKING UK	Paid	£1,399.94
6 Feb 2020	Office Costs	Postage & couriers	VIKING UK	Paid	£1,313.48
6 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£33.00
6 Feb 2020	Office Costs	Hospitality	AMAZON.CO.UK [***]	Paid	£24.00
6 Feb 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£9.99
6 Feb 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£7.63
6 Feb 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£22.11
6 Feb 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,152.77
6 Feb 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£79.79
6 Feb 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£37.96
6 Feb 2020	Office Costs	Advertising and contact cards	THORNTON DIRECTORY	Paid	£163.00
6 Feb 2020	Accommodation	Utilities	Electricity	Paid	£86.14
5 Feb 2020	Office Costs	Rent		Paid	£500.00
5 Feb 2020	Accommodation	Rent		Paid	£1,625.00
2 Feb 2020	Office Costs	Mobile telephone - contract & usage	Monthly iPhone bill	Paid	£44.72
31 Jan 2020	Office Costs	Utilities	Electricity	Repaid	£0.00
31 Jan 2020	Office Costs	Utilities	Electricity	Paid	£107.96
31 Jan 2020	Office Costs	Cleaning services	GE: Utilties - 60029302/60030885	Repaid	£0.00
29 Jan 2020	Office Costs	Utilities	Electricity	Paid	£131.95
29 Jan 2020	Office Costs	Mobile telephone - contract & usage	Monthly iPad bill	Paid	£33.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.