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Expenses

David Davis

171 business-cost claims in 2010/11, 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 £111,452 171 claims
Staffing £89,102 87 claims
Accommodation £12,121 12 claims
Office Costs £5,894 71 claims
Travel £4,335 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £4,334.85
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £84,860.64
29 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 4 Paid £9.90
28 Mar 2011 Accommodation Accommodation Rent London Accom March - May 2011 Paid £1,450.00
25 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 4 Paid £9.90
21 Mar 2011 Accommodation Telephone Usage/Rental Utility bills March 2011 Paid £58.09
21 Mar 2011 Accommodation Electricity Utility bills March 2011 Paid £198.81
14 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 4 Paid £9.90
14 Mar 2011 Office Costs Mobile Usage/Rental General Admin March 2011 Paid £68.90
14 Mar 2011 Office Costs Mobile Usage/Rental General Admin March 2011 Paid £34.05
11 Mar 2011 Office Costs Stationery Purchase General Admin March 2011 Paid £36.00
10 Mar 2011 Staffing Public Tr UND Int/Volntr [***] travel 4 Paid £106.00
8 Mar 2011 Office Costs Other General Admin March 2011 Paid £24.00
8 Mar 2011 Office Costs Const Office Tel. Usage/Rental General Admin March 2011 Paid £230.39
8 Mar 2011 Office Costs Const Office Tel. Usage/Rental General Admin March 2011 Paid £41.81
7 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 4 Paid £9.90
3 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 4 Paid £9.90
3 Mar 2011 Office Costs Other General Admin March 2011 Paid £422.40
2 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 4 Paid £9.90
28 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 4 Paid £9.90
22 Feb 2011 Office Costs Stationery Purchase General Admin Feb 2011 Paid £5.42
22 Feb 2011 Office Costs Stationery Purchase General Admin Feb 2011 Paid £2.95
22 Feb 2011 Office Costs Stationery Purchase General Admin Feb 2011 Paid £25.57
22 Feb 2011 Office Costs Stationery Purchase General Admin Feb 2011 Paid £16.08
19 Feb 2011 Staffing Public Tr UND Int/Volntr [***] travel 3 Paid £106.00
19 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 3 Paid £19.40
19 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 3 Paid £9.90
19 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 3 Paid £9.90
19 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 3 Paid £9.90
19 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] travel 3 Paid £9.90

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