Expenses

David Davis

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

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

Date	Category	Cost type	Description	Status	Paid
10 Jan 2011	Staffing	Public Tr UND Int/Volntr	[***] travel 2	Paid	£106.00
10 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel 2	Paid	£9.90
10 Jan 2011	Office Costs	Payment Telephone/Mobile	Genral Admin January 2011	Paid	£66.18
28 Dec 2010	Accommodation	Accommodation Rent	Nov10 - Jan11 Accomm Rent	Paid	£1,450.00
21 Dec 2010	Office Costs	Payment Telephone/Mobile	General Admin December 2010	Paid	£72.43
20 Dec 2010	Office Costs	Stationery Purchase	General Admin December 2010	Paid	£155.48
17 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel 2	Paid	£9.40
17 Dec 2010	Office Costs	Stationery Purchase	General Admin December 2010	Paid	£80.72
16 Dec 2010	Office Costs	Stationery Purchase	Constituency Admin Dec 2010	Paid	£129.25
13 Dec 2010	Staffing	Public Tr UND Int/Volntr	[***] travel 1	Paid	£25.80
13 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel 1	Paid	£9.40
13 Dec 2010	Office Costs	Payment Telephone/Mobile	mobile phone Nov 10 - Jan 11	Paid	£40.12
10 Dec 2010	Staffing	Public Tr UND Int/Volntr	[***] travel 1	Paid	£127.90
10 Dec 2010	Office Costs	Telephone/Mobile Hire	General Admin December 2010	Paid	£69.17
8 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel 1	Paid	£9.40
7 Dec 2010	Office Costs	Payment Telephone/Mobile	Constituency Admin Dec 2010	Paid	£43.13
6 Dec 2010	Staffing	Public Tr UND Int/Volntr	[***] travel 1	Paid	£25.80
6 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel 1	Paid	£9.40
6 Dec 2010	Office Costs	Payment Telephone/Mobile	Constituency Admin Dec 2010	Paid	£89.87
30 Nov 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel 1	Paid	£9.40
29 Nov 2010	Staffing	Public Tr UND Int/Volntr	[***] travel 1	Paid	£25.80
29 Nov 2010	Office Costs	Stationery Purchase	General Admin November 2010	Paid	£53.32
28 Nov 2010	Accommodation	Accommodation Rent	London Accomm Oct/Nov 2010	Paid	£1,450.00
28 Nov 2010	Accommodation	Accommodation Rent	Nov10 - Jan11 Accomm Rent	Paid	£1,450.00
22 Nov 2010	Staffing	Public Tr UND Int/Volntr	[***] travel 1	Paid	£25.80
19 Nov 2010	Office Costs	Computer HW Purchase	General Admin November 2010	Paid	£111.96
11 Nov 2010	Staffing	Public Tr UND Int/Volntr	[***] travel 1	Paid	£127.90
11 Nov 2010	Office Costs	Computer HW Purchase	General Admin November 2010	Paid	£847.18
10 Nov 2010	Office Costs	Payment Telephone/Mobile	General admin Oct 2010	Paid	£114.26
10 Nov 2010	Office Costs	Payment Telephone/Mobile	General Admin November 2010	Paid	£114.26
No claims on this page match your filter.

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