Expenses

Alex Davies-Jones

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

All categories £234,615 187 claims

Staffing £164,157 1 claim

Accommodation £32,112 46 claims

Office Costs £24,544 125 claims

MP Travel £9,838 8 claims

Staff Travel £2,438 5 claims

Dependant Travel £1,525 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£164,157.39
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£146.75
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,012.95
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£14.40
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,074.65
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£188.82
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£378.86
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£548.80
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£46.70
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,185.45
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3,792.60
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£114.75
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£170.67
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£305.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£673.96
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£692.97
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£832.40
21 Mar 2023	Accommodation	Rent		Paid	£2,500.00
10 Mar 2023	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£30.50
9 Mar 2023	Office Costs	Advertising and contact cards	Mailer to all properties	Paid	£2,535.00
1 Mar 2023	Accommodation	Council tax	Council tax for London home	Paid	£120.00
28 Feb 2023	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£134.00
21 Feb 2023	Office Costs	Utilities	Water	Paid	£50.59
21 Feb 2023	Accommodation	Rent		Paid	£2,500.00
20 Feb 2023	Office Costs	Stationery & printing	CARTRIDGE SAVE	Paid	£427.58
20 Feb 2023	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
17 Feb 2023	Office Costs	Software & applications	ADOBE CREATIVE CLOUD	Paid	£74.39
7 Feb 2023	Office Costs	Utilities	Electricity	Paid	£66.87
7 Feb 2023	Office Costs	Mobile telephone - contract & usage	Monthly Mobile Phone Bill	Paid	£127.76
7 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£173.68
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.