Expenses

David Davis

128 business-cost claims in 2011/12, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
14 Apr 2011	Office Costs	Telephone/Mobile Hire	General Admin April 2011	Paid	£34.05
11 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel 4	Paid	£9.90
11 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	General Admin April 2011	Paid	£73.31
8 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel 4	Paid	£9.90
8 Apr 2011	Accommodation	Water	Utility Bills April 2011	Paid	£317.91
8 Apr 2011	Accommodation	Electricity	Utility Bills April 2011	Paid	£104.59
5 Apr 2011	Office Costs	Other	General Admin April 2011	Paid	£24.00
4 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel 4	Paid	£9.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.