Expenses

Alex Davies-Jones

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

All categories £242,784 170 claims

Staffing £175,705 1 claim

Accommodation £31,982 33 claims

Office Costs £24,376 123 claims

MP Travel £6,973 6 claims

Staff Travel £3,342 5 claims

Dependant Travel £406 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£175,705.49
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,304.25
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£27.80
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£296.55
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£767.90
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£945.44
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,511.65
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£95.77
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,813.71
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£4,306.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£145.80
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£10.93
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£600.00
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£259.57
31 Mar 2022	Dependant Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£146.70
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£30,000.00
16 Mar 2022	Office Costs	Bought-in services	Professional & consultancy	Paid	£150.00
15 Mar 2022	Office Costs	Mobile telephone - contract & usage	Mobile Phone Bill	Paid	£61.14
15 Mar 2022	Office Costs	Mobile telephone - contract & usage	Monthly Mobile Phone Bill	Paid	£61.14
2 Mar 2022	Accommodation	Council tax	Monthly Council Tax for London Residence	Paid	£115.00
1 Mar 2022	Accommodation	Utilities	Electricity	Paid	£37.05
21 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£14.44
15 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£71.42
15 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£17.34
15 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£17.34
15 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£17.34
11 Feb 2022	Office Costs	Business rates	PAYMENTS.RHONDDA-C	Paid	£548.00
10 Feb 2022	Office Costs	Translation services (Welsh Language)	Translation of document from English to Welsh (see attached)	Paid	£30.00
9 Feb 2022	Office Costs	Utilities	Gas	Paid	£103.36
9 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£153.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.