Expenses

David Davis

157 business-cost claims in 2013/14, as published by IPSA.

All categories £179,603 157 claims

Staffing £136,653 16 claims

Accommodation £19,042 31 claims

Office Costs £17,889 109 claims

Travel £6,018 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Dec 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£192.55
2 Dec 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£192.55
2 Dec 2013	Office Costs	Computer HW Purchase	General Admin Dec 2013	Paid	£129.99
30 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	General Admin Nov 2013	Paid	£46.67
26 Nov 2013	Office Costs	Stationery Purchase	Self Stick Notes PACK5	Paid	£8.45
25 Nov 2013	Accommodation	Council Tax	Accommodation Nov 2013	Paid	£83.00
24 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	General Admin Nov 2013	Paid	£62.20
24 Nov 2013	Accommodation	Accommodation Rent	Accommodation November 2013	Paid	£1,450.00
20 Nov 2013	Staffing	Public Tr UND Int/Volntr	Volunteer travel Nov 2013	Paid	£116.80
17 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	General Admin Nov 2013	Paid	£46.39
13 Nov 2013	Office Costs	Stationery Purchase	Copier Papers BX2500	Paid	£185.14
13 Nov 2013	Office Costs	Stationery Purchase	General Admin Nov 2013	Paid	£226.82
13 Nov 2013	Office Costs	Stationery Purchase	BANNER A4 HARD FEINT WIRO BOOK 160P BOOK	Paid	£6.11
6 Nov 2013	Office Costs	Newspapers/Journals	General Admin Nov 2013	Paid	£26.00
1 Nov 2013	Staffing	Public Tr UND Int/Volntr	[***] travel Nov 2013	Paid	£11.00
25 Oct 2013	Accommodation	Council Tax	Accommodation Oct 2013	Paid	£83.00
24 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	General Admin Oct 2013	Paid	£79.16
24 Oct 2013	Accommodation	Accommodation Rent	Accommodation Oct 2013	Paid	£1,450.00
21 Oct 2013	Staffing	Public Tr UND Int/Volntr	Intern travel Sept/Oct 2013	Paid	£116.80
17 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	General Admin Oct 2013	Paid	£46.00
10 Oct 2013	Accommodation	Electricity	Accommodation Oct 2013	Paid	£92.36
6 Oct 2013	Office Costs	Newspapers/Journals	General Admin Oct 2013	Paid	£26.00
4 Oct 2013	Office Costs	Newspapers/Journals	General Admin Oct 2013	Paid	£37.50
30 Sep 2013	Office Costs	Stationery Purchase	General Admin Sept 2013	Paid	£153.65
25 Sep 2013	Accommodation	Council Tax	Accommodation Sept 2013	Paid	£83.00
24 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	General Admin Sept 2013	Paid	£45.53
24 Sep 2013	Accommodation	Accommodation Rent	Accommodation Sept 2013	Paid	£1,450.00
23 Sep 2013	Staffing	Public Tr UND Int/Volntr	Intern travel Sept/Oct 2013	Paid	£121.80
20 Sep 2013	Accommodation	Telephone Usage/Rental	Accommodation expenses Sept13	Paid	£53.37
17 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	General Admin Sept 2013	Paid	£46.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.