Expenses

Chris Davies

125 business-cost claims in 2015/16, as published by IPSA.

All categories £161,877 125 claims

Staffing £108,245 10 claims

Office Costs £18,654 78 claims

Accommodation £18,042 17 claims

Travel £10,950 1 claim

Start Up £5,986 19 claims

Date	Category	Cost type	Description	Status	Paid
4 Aug 2015	Office Costs	Legal Expenses Insurance	EPL	Paid	£657.20
3 Aug 2015	Office Costs	Other	August Payment Card	Paid	£35.00
2 Aug 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£49.50
31 Jul 2015	Start Up	Office Furn Purch StartUp	Viking invoice[***]	Paid	£233.90
31 Jul 2015	Start Up	Office Consumables StartUp	August Payment Card	Paid	£215.48
31 Jul 2015	Office Costs	Website - Hosting	General Expences CPD	Paid	£300.00
31 Jul 2015	Office Costs	Stationery Purchase	Viking invoice [***]	Not Paid	£0.00
29 Jul 2015	Start Up	Office Alterations StartUp	August Payment Card	Paid	£102.29
29 Jul 2015	Start Up	Office Alterations StartUp	Butterfill's invoice [***]	Paid	£1,403.81
24 Jul 2015	Start Up	Office Furn Purch StartUp	Viking invoice [***]	Paid	£107.99
24 Jul 2015	Start Up	Office Furn Purch StartUp	Viking invoice [***]	Paid	£71.95
24 Jul 2015	Start Up	Office Furn Purch StartUp	August Payment Card	Paid	£1,707.60
24 Jul 2015	Start Up	Office Furn Purch StartUp	Viking invoice [***]	Paid	£278.35
24 Jul 2015	Staffing	Pooled Services: Direct	PRU	Paid	£2,685.00
24 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	August Payment Card	Paid	£25.62
24 Jul 2015	Office Costs	Computer SW Purchase	PRU	Paid	£1,062.00
15 Jul 2015	Office Costs	Advertising	Brecon and Radnor Express	Paid	£264.06
15 Jul 2015	Office Costs	Advertising	July payment card	Paid	£264.06
14 Jul 2015	Start Up	Office Furn Purch StartUp	Viking invoice [***]	Paid	£453.60
14 Jul 2015	Office Costs	Stationery Purchase	Viking invoice [***]	Paid	£431.62
6 Jul 2015	Accommodation	Accommodation Rent	July payment card	Paid	£95.00
2 Jul 2015	Accommodation	Hotel London Area	July payment card	Paid	£450.00
28 Jun 2015	Office Costs	Advertising	Wye Local and Beacon Adv	Paid	£116.64
28 Jun 2015	Office Costs	Advertising	Wye Local and Beacon Adv	Paid	£780.48
24 Jun 2015	Accommodation	Hotel London Area	July payment card	Paid	£57.60
24 Jun 2015	Accommodation	Hotel London Area	July payment card	Paid	£300.00
24 Jun 2015	Accommodation	Hotel London Area	July payment card	Repaid	£0.00
20 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£43.10
18 Jun 2015	Accommodation	Hotel London Area	Chris Davies Exp June 15 Card	Paid	£450.00
11 Jun 2015	Accommodation	Hotel London Area	Chris Davies Exp June 15 Card	Paid	£450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.