Expenses

Glyn Davies

87 business-cost claims in 2019/20, as published by IPSA.

All categories £191,778 87 claims

Staffing £87,613 2 claims

Miscellaneous £39,427 1 claim

Winding Up £35,957 3 claims

Accommodation £12,480 7 claims

Office Costs £11,745 55 claims

MP Travel £3,105 10 claims

Staff Travel £1,452 9 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£35,663.02
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£87,299.98
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£60.00
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£13.10
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£21.55
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£57.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£139.65
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£10.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£208.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£937.80
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£39,427.02
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£182.50
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£288.90
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£76.00
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£70.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£40.90
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£13.35
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£952.25
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£31.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,323.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£126.45
7 Feb 2020	Office Costs	Rent	Consituency office rent for period 07/11/2019 to 31/01/2020	Paid	£2,019.00
3 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Disposal of confidential data and documents	Paid	£96.00
29 Jan 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Hire of skip to clear out constituency office	Paid	£198.00
11 Dec 2019	Office Costs	Postage & couriers	[*] Claim 60006524, Line 9 is a duplicate of 60006507, Line 9. [*]	Repaid	£0.00
26 Nov 2019	Office Costs	Advertising and contact cards	Advertising surgeries in local newspaper - advert from October 2019	Paid	£67.15
26 Nov 2019	Office Costs	Advertising and contact cards	Advertising surgeries in local newspaper - advert from September 2019	Paid	£67.15
22 Nov 2019	Office Costs	Mobile telephone - contract & usage	Mobile phone bill for Parliamentary purposes	Paid	£39.85
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£49.82
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.