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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
12 Jul 2011 Office Costs Contents Insurance General Admin July 2011 Paid £515.51
11 Jul 2011 Office Costs Mobile Usage/Rental General Admin July 2011 Paid £67.20
5 Jul 2011 Office Costs Stationery Purchase General Admin July 2011 Paid £399.35
5 Jul 2011 Accommodation Electricity London Accomm Bills July 2011 Paid £90.00
29 Jun 2011 Office Costs Mobile Usage/Rental General admin June 2011 Paid £40.86
28 Jun 2011 Accommodation Accommodation Rent London Accom June 2011 Paid £1,450.00
20 Jun 2011 Accommodation Telephone Usage/Rental London Accom June 2011 Paid £53.60
14 Jun 2011 Office Costs Mobile Usage/Rental General Admin May 2011 Paid £40.86
9 Jun 2011 Office Costs Mobile Usage/Rental General admin June 2011 Paid £67.20
6 Jun 2011 Office Costs Const Office Tel. Usage/Rental General admin June 2011 Paid £43.58
6 Jun 2011 Office Costs Const Office Tel. Usage/Rental General admin June 2011 Paid £161.12
3 Jun 2011 Office Costs Professional Services PRU Paid £3,960.00
31 May 2011 Office Costs Other General Admin May - June 2011 Paid £24.00
28 May 2011 Accommodation Accommodation Rent London Accom March - May 2011 Paid £1,450.00
14 May 2011 Office Costs Payment Telephone/Mobile General Expenses May 2011 Paid £41.00
11 May 2011 Office Costs Website - Hosting General Expenses May 2011 Paid £93.60
11 May 2011 Office Costs Mobile Usage/Rental General Expenses May 2011 Paid £74.60
10 May 2011 Office Costs Stationery Purchase General Expenses May 2011 Paid £285.42
3 May 2011 Office Costs Other General Expenses May 2011 Paid £24.00
3 May 2011 Office Costs Other General Admin May - June 2011 Paid £24.00
28 Apr 2011 Accommodation Accommodation Rent London Accom March - May 2011 Paid £1,450.00
27 Apr 2011 Office Costs Stationery Purchase General Admin April 2011 Paid £4.99
19 Apr 2011 Staffing Public Tr UND Int/Volntr [***] travel 4 Paid £20.00
19 Apr 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 4 Paid £9.90
18 Apr 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 4 Paid £19.40
18 Apr 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 4 Paid £19.40
18 Apr 2011 Office Costs Stationery Purchase General Admin April 2011 Paid £114.82
18 Apr 2011 Office Costs Stationery Purchase General Admin April 2011 Paid £36.00
18 Apr 2011 Office Costs Stationery Purchase General Admin April 2011 Paid £408.76
15 Apr 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 4 Paid £9.90

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