Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

David Davis

128 business-cost claims in 2011/12, 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 £148,967 128 claims
Staffing £110,888 22 claims
Accommodation £18,768 23 claims
Office Costs £13,576 82 claims
Travel £5,736 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 Oct 2011 Office Costs Mobile Usage/Rental General Admin Oct 2011 Paid £177.58
19 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel October 2011 Paid £123.70
18 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel October 2011 Paid £10.00
18 Oct 2011 Accommodation Electricity Flat utilities October 2011 Paid £90.00
17 Oct 2011 Staffing Public Tr UND Int/Volntr [***] travel October 2011 Paid £5.80
17 Oct 2011 Office Costs Other General Admin Oct 2011 Paid £24.00
12 Oct 2011 Office Costs Mobile Usage/Rental General Admin Oct 2011 Paid £67.20
30 Sep 2011 Office Costs Stationery Purchase General Admin Sept 2011 Paid £51.05
30 Sep 2011 Accommodation Water London Accom Bills Sept 2011 Paid £317.90
29 Sep 2011 Office Costs Mobile Usage/Rental General Admin Sept 2011 Paid £56.14
28 Sep 2011 Accommodation Accommodation Rent London Accomm Sept 2011 Paid £1,450.00
21 Sep 2011 Accommodation Telephone Usage/Rental London Accom Bills Sept 2011 Paid £57.80
19 Sep 2011 Office Costs Other General Admin Sept 2011 Paid £24.00
13 Sep 2011 Staffing Public Tr UND Int/Volntr [***] travel Sept 2011 Paid £128.70
12 Sep 2011 Office Costs Stationery Purchase General Admin Sept 2011 Paid £452.88
9 Sep 2011 Staffing Public Tr OTHER Int/Volntr [***] travel expenses Paid £750.00
9 Sep 2011 Office Costs Mobile Usage/Rental General Admin Sept 2011 Paid £67.20
8 Sep 2011 Staffing Public Tr UND Int/Volntr [***] travel Sept 2011 Paid £4.00
5 Sep 2011 Office Costs Payment Telephone/Mobile General Admin Sept 2011 Paid £44.68
5 Sep 2011 Office Costs Payment Telephone/Mobile General Admin Sept 2011 Paid £226.18
30 Aug 2011 Office Costs Mobile Usage/Rental General Admin Aug 2011 Paid £41.22
28 Aug 2011 Accommodation Accommodation Rent Rent August 2011 Paid £1,450.00
22 Aug 2011 Office Costs Other General Admin Aug 2011 Paid £24.00
20 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
10 Aug 2011 Office Costs Mobile Usage/Rental General Admin Aug 2011 Paid £67.20
29 Jul 2011 Office Costs Mobile Usage/Rental General Admin July 2011 Paid £42.36
28 Jul 2011 Accommodation Accommodation Rent London Accom July 2011 Paid £1,450.00
27 Jul 2011 Office Costs Other General Admin May - June 2011 Paid £24.00
25 Jul 2011 Office Costs Other General Admin July 2011 Paid £24.00
20 Jul 2011 Office Costs Stationery Purchase General Admin July 2011 Paid £620.81

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