Expenses

Chris Davies

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

All categories £107,638 86 claims

Winding Up £54,881 31 claims

Staffing £28,716 3 claims

Miscellaneous £9,614 4 claims

Office Costs £6,094 33 claims

Accommodation £4,724 3 claims

MP Travel £2,860 7 claims

Staff Travel £749 5 claims

Date	Category	Cost type	Description	Status	Paid
5 Sep 2019	Winding Up	Advertising and contact cards	[***]	Paid	£303.60
5 Sep 2019	Office Costs	Utilities	Electricity	Paid	£214.46
5 Sep 2019	Office Costs	Maintenance, Redecorations & Repairs	HEREFORDSHIRE FIRE [200005041-290]	Paid	£112.61
5 Sep 2019	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£19.97
5 Sep 2019	Office Costs	Advertising and contact cards	BRECON & RADNOR EXPRES [200005041-291]	Paid	£486.00
5 Sep 2019	Office Costs	Advertising and contact cards	BRECON & RADNOR EXPRES [200005041-291]	Paid	£205.20
5 Sep 2019	Office Costs	Advertising and contact cards	BRECON & RADNOR EXPRES [200005041-291]	Paid	£205.20
4 Sep 2019	Winding Up	Postage & couriers	1/3 Share of Pitney Bowes	Paid	£77.01
20 Aug 2019	Winding Up	Advertising and contact cards	NEWSQUEST MEDIA	Paid	£148.37
16 Aug 2019	Miscellaneous	Rent	Direct rental payment [200003370]	Paid	£1,125.00
11 Aug 2019	Winding Up	Cleaning services	[*] [*]	Paid	£8.00
8 Aug 2019	Miscellaneous	Rent	Direct rental payment [200003370]	Paid	£166.66
30 Jul 2019	Winding Up	Cleaning services	[*] [*]	Paid	£8.00
15 Jul 2019	Winding Up	Utilities	Electricity	Paid	£270.13
15 Jul 2019	Winding Up	Advertising and contact cards	NEWSQUEST MEDIA	Paid	£148.37
10 Jul 2019	Miscellaneous	Rent	Direct rental payment [200003370]	Paid	£166.66
7 Jul 2019	Winding Up	Landline phone & internet - rental & usage	Internet	Paid	£19.97
3 Jul 2019	Winding Up	Rent	Direct rental payment	Paid	£2,240.49
1 Jul 2019	Winding Up	Cleaning services	[*] [*]	Paid	£8.00
27 Jun 2019	Winding Up	Utilities	Electricity	Paid	£82.29
27 Jun 2019	Winding Up	Utilities	Water	Paid	£21.46
27 Jun 2019	Winding Up	Postage & couriers	1/3 share of Pitney Bowes bills for Brecon Office	Paid	£41.84
27 Jun 2019	Winding Up	Landline phone & internet - rental & usage	Landline	Paid	£35.18
27 Jun 2019	Winding Up	Equipment - hire	Printer, photocopier & scanner	Paid	£30.00
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£0.22
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£97.25
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£97.25
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£97.25
17 Jun 2019	Winding Up	Cleaning services	[*] [*]	Paid	£8.00
8 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£166.66
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.