Expenses

Mims Davies

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

All categories £210,957 82 claims

Staffing £171,846 5 claims

Office Costs £28,700 51 claims

MP Travel £5,872 7 claims

Accommodation £3,215 15 claims

Staff Travel £1,324 4 claims

Date	Category	Cost type	Description	Status	Paid
10 May 2023	Office Costs	Utilities	Electricity	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£163,429.98
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£20.92
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,211.87
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£9.70
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£81.63
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£36.63
31 Mar 2023	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2022-23	Paid	£19,980.00
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,880.87
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£6.60
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£80.00
31 Mar 2023	MP Travel	Hotel - late night	Aggregated figure for travel during 2022-23	Paid	£1,640.00
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£260.00
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£-25.00
27 Mar 2023	Office Costs	Stationery & printing	Printer cartridges	Paid	£515.95
27 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£47.14
25 Mar 2023	Office Costs	Stationery & printing	Office stationary supplies and printer cartridges	Paid	£784.81
13 Mar 2023	Accommodation	Hotel - London	Hotel - Monday - Parliamentary Business	Paid	£175.00
8 Mar 2023	Staffing	Bought-in services	Professional & consultancy	Paid	£3,168.00
8 Mar 2023	Office Costs	Rent	Sublet rent-02.23	Repaid	£0.00
6 Mar 2023	Accommodation	Hotel - London	Hotel - Monday - Parliamentary Business	Paid	£175.00
3 Mar 2023	Office Costs	Equipment - purchase	Office furniture	Paid	£23.19
27 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£43.80
27 Feb 2023	Accommodation	Hotel - London	Hotel - Monday & Tuesday - Parliamentary Business	Paid	£370.00
21 Feb 2023	Office Costs	Utilities	Electricity	Repaid	£0.00
15 Feb 2023	Office Costs	Stationery & printing	Printing of flyers for Jobs Fair on 10th March	Paid	£99.00
10 Feb 2023	Office Costs	Stationery & printing	Overprinting of banners for Jobs Fair on 10th March	Paid	£99.72
7 Feb 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£22.92
6 Feb 2023	Accommodation	Hotel - London	Hotel - Monday	Paid	£175.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.