Expenses

David Davis

150 business-cost claims in 2014/15, as published by IPSA.

All categories £175,505 150 claims

Staffing £137,659 3 claims

Accommodation £19,126 29 claims

Office Costs £12,774 117 claims

Travel £5,946 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	General Admin Sept 2014	Paid	£209.32
31 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	General Admin August 2014	Paid	£47.97
25 Aug 2014	Accommodation	Council Tax	Accommodation Aug 2014	Paid	£83.00
24 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	General Admin August 2014	Paid	£62.38
24 Aug 2014	Accommodation	Accommodation Rent	Accommodation Aug 2014	Paid	£1,450.00
17 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	General Admin August 2014	Paid	£47.22
9 Aug 2014	Staffing	Practice Liability Insurance	EPL insurance	Paid	£577.70
6 Aug 2014	Office Costs	Newspapers/Journals	General Admin August 2014	Paid	£26.00
29 Jul 2014	Office Costs	Contents Insurance	General Admin July 2014	Paid	£659.60
25 Jul 2014	Accommodation	Council Tax	Accommodation July 2014	Paid	£83.00
24 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	General Admin July 2014	Paid	£53.09
24 Jul 2014	Accommodation	Accommodation Rent	Accommodation July 2014	Paid	£1,450.00
17 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	General Admin July 2014	Paid	£47.22
15 Jul 2014	Office Costs	Stationery Purchase	General Admin July 2014	Paid	£124.80
10 Jul 2014	Office Costs	Other	General Admin July 2014	Paid	£35.00
9 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£87.50
7 Jul 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£60.00
6 Jul 2014	Office Costs	Newspapers/Journals	General Admin July 2014	Paid	£26.00
3 Jul 2014	Office Costs	Stationery Purchase	General Admin July 2014	Paid	£124.80
3 Jul 2014	Accommodation	Electricity	Accommodation July 2014	Paid	£320.79
25 Jun 2014	Accommodation	Council Tax	Accommodation June 2014	Paid	£83.00
24 Jun 2014	Office Costs	Website - Design/Production	General Admin June 2014	Paid	£450.00
24 Jun 2014	Office Costs	Stationery Purchase	General Admin June 2014	Paid	£282.34
24 Jun 2014	Accommodation	Accommodation Rent	Accommodation June 2014	Paid	£1,450.00
18 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£27.62
17 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	General Admin June 2014	Paid	£47.22
17 Jun 2014	Accommodation	Telephone Usage/Rental	Accommodation June 2014	Paid	£64.26
13 Jun 2014	Office Costs	Website - Hosting	General Admin June 2014	Paid	£85.68
6 Jun 2014	Office Costs	Stationery Purchase	Toner Cartridge	Paid	£192.55
6 Jun 2014	Office Costs	Stationery Purchase	Toner Cartridge	Paid	£205.03
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.