Expenses

Dr James Davies

168 business-cost claims in 2021/22, as published by IPSA.

All categories £261,938 168 claims

Staffing £191,261 2 claims

Accommodation £31,775 10 claims

Office Costs £29,296 141 claims

MP Travel £8,629 10 claims

Staff Travel £977 5 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£190,760.99
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£73.62
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£311.98
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£45.16
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£100.00
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£445.80
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£384.09
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£345.60
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£186.80
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£6.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£4,409.90
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£1,054.50
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£60.80
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£146.30
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£202.54
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,916.43
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£300.00
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£30,000.00
3 Mar 2022	Accommodation	Utilities	Dual Fuel	Paid	£28.50
28 Feb 2022	Office Costs	Translation services (Welsh Language)	Welsh Translation for constituent correspondence - February	Paid	£56.92
28 Feb 2022	Office Costs	Training - MP	Welsh lessons	Paid	£390.00
28 Feb 2022	Office Costs	Cleaning services	Constituency office cleaning Feb 2022	Paid	£24.00
21 Feb 2022	Office Costs	Postage & couriers	Freepost response	Paid	£4.03
15 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£54.84
11 Feb 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	ASH WASTE SERVICES LTD	Paid	£41.02
11 Feb 2022	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£535.91
10 Feb 2022	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£133.20
7 Feb 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	Removal and destruction of confidential waste	Paid	£43.20
7 Feb 2022	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£188.40
3 Feb 2022	Office Costs	Translation services (Welsh Language)	Welsh Translation for constituent correspondence - January	Paid	£27.39
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.