MPs / Alex Davies-Jones
Claims, 2024 to 25
188 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 8 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £20.24 | £20.24 | Paid |
| 3 Apr 2025 | Office Costs Utilities | Gas | £74.02 | £74.02 | Paid |
| 3 Apr 2025 | Office Costs Utilities | Electricity | £67.65 | £67.65 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £239,436.87 | £239,436.87 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £457.81 | £457.81 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,073.27 | £2,073.27 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £2,145.08 | £2,145.08 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,199.12 | £2,199.12 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £4,493.84 | £4,493.84 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | Cleaning [200011797-293] | £80 | £80 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,807.47 | £5,807.47 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £15.60 | £15.60 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £135.50 | £135.50 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £56.70 | £56.70 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £90 | £90 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £45 | £45 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £150.17 | £150.17 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £551.84 | £551.84 | Paid |
| 31 Mar 2025 | Dependant Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,030.50 | £1,030.50 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £33,364.07 | £33,364.07 | Paid |
| 17 Mar 2025 | Office Costs Software & applications | ADOBE [200011725-7166] [200011799-109] | £40.56 | £40.56 | Paid |
| 13 Mar 2025 | Office Costs Translation services (Welsh Language) | Welsh translation of letters | £127.20 | £127.20 | Paid |
| 12 Mar 2025 | Office Costs Advertising and contact cards | Pitchside board | £600 | £600 | Paid |
| 8 Mar 2025 | Office Costs Mobile telephone - contract & usage | EE | £107.49 | £107.49 | Paid |
| 6 Mar 2025 | Office Costs Utilities | Gas | £105.72 | £105.72 | Paid |
| 6 Mar 2025 | Office Costs Utilities | Electricity | £72.82 | £72.82 | Paid |
| 6 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £223.92 | £223.92 | Paid |
| 3 Mar 2025 | Office Costs Stationery & printing | Frames | £9.98 | £9.98 | Paid |
| 1 Mar 2025 | Accommodation Council tax | C Tax | £189 | £189 | Paid |
| 28 Feb 2025 | Office Costs Cleaning services | Cleaning Services - Constituency Office | £80 | £80 | Paid |
| 27 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.PHS.CO.UK [200011799-112] | £10.65 | £10.65 | Paid |
| 25 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.PHS.CO.UK [200011799-111] | £4.03 | £4.03 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.95 | £9.95 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.05 | £18.05 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £40.51 | £40.51 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £30.48 | £30.48 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.66 | £9.66 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £35.71 | £35.71 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.95 | £9.95 | Paid |
| 18 Feb 2025 | Office Costs Utilities | Water | £61.34 | £61.34 | Paid |
| 17 Feb 2025 | Office Costs Software & applications | ADOBE | £78.59 | £78.59 | Paid |
| 17 Feb 2025 | Office Costs Advertising and contact cards | CANVA [***] | £65 | £65 | Paid |
| 14 Feb 2025 | Office Costs Advertising and contact cards | Ad in Village Directory | £178.56 | £178.56 | Paid |
| 14 Feb 2025 | Miscellaneous Translation services (Welsh Language) | Welsh Translation [200011357-19] | £54 | £54 | Paid |
| 7 Feb 2025 | Office Costs Utilities | Gas | £97.77 | £97.77 | Paid |
| 7 Feb 2025 | Office Costs Mobile telephone - contract & usage | EE | £107.49 | £107.49 | Paid |
| 7 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £225.02 | £225.02 | Paid |
| 4 Feb 2025 | Office Costs Utilities | Electricity | £79.96 | £79.96 | Paid |
| 1 Feb 2025 | Accommodation Council tax | C Tax | £188.70 | £188.70 | Paid |
| 31 Jan 2025 | Office Costs Mobile telephone - contract & usage | TESCO MOBILE | £30 | £30 | Paid |
| 29 Jan 2025 | Miscellaneous Moving Fees | Agency fees | £34 | £34 | Paid |
| 27 Jan 2025 | Miscellaneous Translation services (Welsh Language) | Welsh transaction [200011357-39] | £54 | £54 | Paid |
| 21 Jan 2025 | Office Costs Bought-in services | Parliamentary accountancy | £185 | £185 | Paid |
| 20 Jan 2025 | Miscellaneous Removals | WARD-THOMAS REMOVALS L | £192 | £192 | Paid |
| 18 Jan 2025 | Accommodation Utilities | Electricity | £41.40 | £41.40 | Paid |
| 17 Jan 2025 | Office Costs Software & applications | ADOBE | £78.59 | £78.59 | Paid |
| 15 Jan 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011799-110] | £116.38 | £116.38 | Paid |
| 15 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £220.64 | £220.64 | Paid |
| 8 Jan 2025 | Miscellaneous Removals | WARD-THOMAS REMOVALS L | £232 | £232 | Paid |
| 7 Jan 2025 | Office Costs Mobile telephone - contract & usage | EE | £107.49 | £107.49 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Gas | £111.94 | £111.94 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Electricity | £78.59 | £78.59 | Paid |
| 3 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £88.96 | £88.96 | Paid |
| 30 Dec 2024 | Office Costs Cleaning services | Office cleaning | £80 | £80 | Paid |
| 20 Dec 2024 | Accommodation Council tax | C Tax | £162 | £162 | Paid |
| 18 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £50.50 | £50.50 | Paid |
| 17 Dec 2024 | Office Costs Software & applications | ADOBE | £78.59 | £78.59 | Paid |
| 9 Dec 2024 | Office Costs Utilities | Gas | £83.46 | £83.46 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £15.30 | £15.30 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £32.59 | £32.59 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £67.57 | £67.57 | Paid |
| 7 Dec 2024 | Office Costs Mobile telephone - contract & usage | EE | £79.60 | £79.60 | Paid |
| 6 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £228.19 | £228.19 | Paid |
| 3 Dec 2024 | Office Costs Utilities | Electricity | £93.47 | £93.47 | Paid |
| 18 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £50.50 | £50.50 | Paid |
| 17 Nov 2024 | Office Costs Software & applications | ADOBE | £78.59 | £78.59 | Paid |
| 15 Nov 2024 | Office Costs Utilities | Gas | £61.02 | £61.02 | Paid |
| 15 Nov 2024 | Office Costs Utilities | Electricity | £106.45 | £106.45 | Paid |
| 15 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £240.95 | £240.95 | Paid |
| 13 Nov 2024 | Miscellaneous Translation services (Welsh Language) | Welsh translation [200011357-40] | £54 | £54 | Paid |
| 10 Nov 2024 | Accommodation Council tax | Council Tax | £162 | £162 | Paid |
| 7 Nov 2024 | Office Costs Mobile telephone - contract & usage | EE | £107.29 | £107.29 | Paid |
| 5 Nov 2024 | Office Costs Stationery & printing | CARTRIDGE SAVE | £419.08 | £419.08 | Paid |
| 31 Oct 2024 | Office Costs Cleaning services | Office Cleaning | £80 | £80 | Paid |
| 30 Oct 2024 | Accommodation Utilities | Electricity | £27.47 | £27.47 | Paid |
| 27 Oct 2024 | Office Costs Advertising and contact cards | Ad in village directory | £178.56 | £178.56 | Paid |
| 17 Oct 2024 | Office Costs Software & applications | ADOBE | £78.59 | £78.59 | Paid |
| 17 Oct 2024 | Office Costs Insurance - buildings | ARTHUR J GALLAGHER | £182.70 | £182.70 | Paid |
| 16 Oct 2024 | Miscellaneous Translation services (Welsh Language) | Welsh translation [200011357-38] | £54 | £54 | Paid |
| 15 Oct 2024 | Office Costs Utilities | Gas | £30 | £30 | Paid |
| 11 Oct 2024 | Office Costs Utilities | Water | £68.80 | £68.80 | Paid |
| 10 Oct 2024 | Accommodation Council tax | C Tax | £162 | £162 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-526.81 | £-526.81 | Paid |
| 7 Oct 2024 | Office Costs Mobile telephone - contract & usage | EE | £107.29 | £107.29 | Paid |
| 7 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £228.52 | £228.52 | Paid |
| 4 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £7.14 | £7.14 | Paid |
| 4 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £34.66 | £34.66 | Paid |
| 4 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £5.96 | £5.96 | Paid |
| 4 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £9.14 | £9.14 | Paid |
| 4 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £22.10 | £22.10 | Paid |