Expenses

Dr James Davies

142 business-cost claims in 2022/23, as published by IPSA.

All categories £260,367 142 claims

Staffing £197,782 2 claims

Accommodation £33,921 18 claims

Office Costs £19,441 107 claims

MP Travel £7,061 7 claims

Staff Travel £2,002 5 claims

Miscellaneous £160 3 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Accommodation	Rent		Paid	£2,775.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£194,693.93
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£589.52
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£199.05
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£32.09
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£473.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£708.59
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£76.82
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,731.60
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,263.50
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£34.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£75.24
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£286.78
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,653.60
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£15.00
2 Mar 2023	Accommodation	Rent		Paid	£2,775.00
8 Feb 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£12.99
2 Feb 2023	Accommodation	Rent		Paid	£2,775.00
1 Feb 2023	Miscellaneous	Translation services (Welsh Language)	Translation costs for January 23	Paid	£52.03
31 Jan 2023	Office Costs	Cleaning services	Constituency office cleaning Jan 23	Paid	£24.00
30 Jan 2023	Office Costs	Utilities	Gas	Paid	£300.39
26 Jan 2023	Office Costs	Insurance - buildings	Payment of insurance contribution to landlord	Paid	£456.14
25 Jan 2023	Accommodation	Utilities	Dual Fuel	Paid	£100.00
24 Jan 2023	Office Costs	Stationery & printing	Banner February 2023	Paid	£110.83
24 Jan 2023	Office Costs	Rent		Paid	£1,875.00
24 Jan 2023	Office Costs	Bought-in services	Parliamentary accountancy	Paid	£252.00
23 Jan 2023	Office Costs	Utilities	Electricity	Paid	£81.98
17 Jan 2023	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£89.44
16 Jan 2023	Office Costs	Maintenance, Redecorations & Repairs	New keys cut for office following a change of the locks	Paid	£34.95
16 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£64.34
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.