Expenses

Sir Philip Davies

129 business-cost claims in 2015/16, as published by IPSA.

All categories £180,558 129 claims

Staffing £130,862 6 claims

Accommodation £20,455 24 claims

Office Costs £19,672 98 claims

Travel £9,570 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Oct 2015	Office Costs	Legal Exp/Emp Practice Insur.	Constituency Office Costs	Paid	£861.33
23 Oct 2015	Office Costs	Postage Purchase	Postage Cost	Paid	£11.00
21 Oct 2015	Office Costs	Postage Purchase	Postage Cost	Paid	£11.00
20 Oct 2015	Accommodation	Electricity	October Payments	Paid	£48.72
16 Oct 2015	Office Costs	Const Office Rent		Paid	£500.00
16 Oct 2015	Accommodation	Water	October Payments	Paid	£49.01
16 Oct 2015	Accommodation	Accommodation Rent		Paid	£1,625.00
6 Oct 2015	Office Costs	Computer SW Purchase	PRU	Paid	£1,200.00
2 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	September O2 Phone Bill	Paid	£65.75
28 Sep 2015	Office Costs	Stationery Purchase	Banner	Paid	£241.92
28 Sep 2015	Office Costs	Install/Maint Office Equip.	October Payments	Paid	£56.59
17 Sep 2015	Office Costs	Const Office Rent		Paid	£500.00
17 Sep 2015	Accommodation	Accommodation Rent		Paid	£1,625.00
16 Sep 2015	Staffing	Staff Training Costs	September Costs	Paid	£511.20
11 Sep 2015	Office Costs	Advertising	Menston PCC Advertising	Paid	£13.00
11 Sep 2015	Office Costs	Advertising	Menston PCC Advertising	Paid	£13.00
8 Sep 2015	Accommodation	Council Tax	September Costs	Paid	£291.00
2 Sep 2015	Office Costs	Const Office Tel. Usage/Rental	August 2015 Monthly phone bill	Paid	£72.72
29 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	August 2015 EE iPad Bill	Paid	£30.32
25 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	August Monthly BT Bill	Paid	£118.83
19 Aug 2015	Office Costs	Const Office Rent		Paid	£500.00
19 Aug 2015	Accommodation	Accommodation Rent		Paid	£1,625.00
9 Aug 2015	Office Costs	Legal Exp/Emp Practice Insur.	EPL	Paid	£577.70
7 Aug 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£64.27
7 Aug 2015	Accommodation	Water	Computer Purchase	Paid	£31.40
7 Aug 2015	Accommodation	Council Tax	Computer Purchase	Paid	£97.00
2 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	August O2 Phone Bill	Paid	£65.75
28 Jul 2015	Office Costs	Computer HW Purchase	Computer Purchase	Paid	£777.68
23 Jul 2015	Accommodation	Gas	EDF Energy July 2013	Paid	£45.29
23 Jul 2015	Accommodation	Gas	Council Tax and Gas July 2015	Paid	£45.29
No claims on this page match your filter.

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