Expenses

Alex Davies-Jones

188 business-cost claims in 2024/25, as published by IPSA.

All categories £313,938 188 claims

Staffing £239,437 1 claim

Accommodation £35,804 25 claims

Office Costs £23,181 139 claims

Staff Travel £6,875 4 claims

MP Travel £6,150 6 claims

Dependant Travel £1,733 3 claims

Miscellaneous £758 10 claims

Date	Category	Cost type	Description	Status	Paid
8 Apr 2025	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£20.24
3 Apr 2025	Office Costs	Utilities	Gas	Paid	£74.02
3 Apr 2025	Office Costs	Utilities	Electricity	Paid	£67.65
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£239,436.87
31 Mar 2025	Staff Travel	Subsistence	Aggregated figure for travel during 2024-25	Paid	£457.81
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£2,073.27
31 Mar 2025	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2024-25	Paid	£2,145.08
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£2,199.12
31 Mar 2025	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£4,493.84
31 Mar 2025	Office Costs	Cleaning services	Cleaning [200011797-293]	Paid	£80.00
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£5,807.47
31 Mar 2025	MP Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£15.60
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£135.50
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£56.70
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£90.00
31 Mar 2025	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2024-25	Paid	£45.00
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£150.17
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£551.84
31 Mar 2025	Dependant Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£1,030.50
31 Mar 2025	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£33,364.07
17 Mar 2025	Office Costs	Software & applications	ADOBE [200011725-7166] [200011799-109]	Paid	£40.56
13 Mar 2025	Office Costs	Translation services (Welsh Language)	Welsh translation of letters	Paid	£127.20
12 Mar 2025	Office Costs	Advertising and contact cards	Pitchside board	Paid	£600.00
8 Mar 2025	Office Costs	Mobile telephone - contract & usage	EE	Paid	£107.49
6 Mar 2025	Office Costs	Utilities	Gas	Paid	£105.72
6 Mar 2025	Office Costs	Utilities	Electricity	Paid	£72.82
6 Mar 2025	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£223.92
3 Mar 2025	Office Costs	Stationery & printing	Frames	Paid	£9.98
1 Mar 2025	Accommodation	Council tax	C Tax	Paid	£189.00
28 Feb 2025	Office Costs	Cleaning services	Cleaning Services - Constituency Office	Paid	£80.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.