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Expenses

David Davis

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

2025/26 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 £111,452 171 claims
Staffing £89,102 87 claims
Accommodation £12,121 12 claims
Office Costs £5,894 71 claims
Travel £4,335 1 claim
DateCategoryCost typeDescriptionStatusPaid
19 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 3 Paid £9.90
19 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 3 Paid £9.90
19 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 3 Paid £9.90
19 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 3 Paid £9.90
19 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 3 Paid £9.90
19 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 3 Paid £9.90
15 Feb 2011 Office Costs Website - Hosting General Admin February 2011 Paid £93.60
13 Feb 2011 Staffing Public Tr UND Int/Volntr [***] travel 3 Paid £85.35
11 Feb 2011 Office Costs Stationery Purchase General Admin Feb 2011 Paid £435.08
11 Feb 2011 Office Costs Payment Telephone/Mobile mobile phone Nov 10 - Jan 11 Paid £72.97
9 Feb 2011 Office Costs Const Office Tel. Usage/Rental General Admin Feb 2011 Paid £68.28
8 Feb 2011 Office Costs Other General Admin February 2011 Paid £24.00
29 Jan 2011 Office Costs Const Office Telephone Usage 2010.06 Constituency Office Paid £16.23
29 Jan 2011 Office Costs Const Office Telephone Rental 2010.06 Constituency Office Paid £166.60
29 Jan 2011 Office Costs Const Office Telephone Rental 2010.06 Constituency Office Paid £49.85
28 Jan 2011 Accommodation Accommodation Rent Nov10 - Jan11 Accomm Rent Paid £1,450.00
27 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2 Paid £9.90
26 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2 Paid £9.90
24 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2 Paid £9.90
21 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2 Paid £9.90
19 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2 Paid £9.90
18 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2 Paid £9.90
17 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2 Paid £9.90
14 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2 Paid £9.90
13 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2 Paid £9.90
13 Jan 2011 Office Costs Payment Telephone/Mobile mobile phone Nov 10 - Jan 11 Paid £40.97
12 Jan 2011 Staffing Public Tr UND Int/Volntr [***] travel 2 Paid £86.40
12 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2 Paid £9.90
11 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2 Paid £9.90
11 Jan 2011 Office Costs Stationery Purchase Genral Admin January 2011 Paid £5.96

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