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Expenses

Gareth Davies

38 business-cost claims in 2019/20, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20
All categories £53,521 38 claims
Staffing £39,166 1 claim
Accommodation £6,507 7 claims
Office Costs £5,996 21 claims
MP Travel £1,155 5 claims
Staff Travel £629 3 claims
Dependant Travel £68 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2020 Staffing Payroll Total Staffing budget payroll costs for the 2019-20 year Paid £39,165.93
31 Mar 2020 Staff Travel Rail Aggregated figure for travel during 2019-20 Paid £456.80
31 Mar 2020 Staff Travel Parking Aggregated figure for travel during 2019-20 Paid £5.80
31 Mar 2020 Staff Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £166.46
31 Mar 2020 MP Travel Rail Aggregated figure for travel during 2019-20 Paid £53.50
31 Mar 2020 MP Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £23.85
31 Mar 2020 MP Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £910.35
31 Mar 2020 MP Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £154.80
31 Mar 2020 MP Travel Mileage - car Aggregated figure for travel during 2019-20 Paid £12.60
31 Mar 2020 Dependant Travel Rail Aggregated figure for travel during 2019-20 Paid £68.00
27 Mar 2020 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £70.78
27 Mar 2020 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £605.73
27 Mar 2020 Accommodation Rent Rental claim for London accommodation as per the rental agreement which Ipsa has on file Paid £1,863.33
24 Mar 2020 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £1,216.30
19 Mar 2020 Office Costs Venue hire, meetings & surgeries Paid £180.00
19 Mar 2020 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £80.82
19 Mar 2020 Office Costs Equipment - purchase Other office equipment Paid £63.71
16 Mar 2020 Office Costs Software & applications Contactsplus - Invoice for contact management system for staff Annual contract GBP126.61 per annum. (attached bill in dollars $155.88) Paid £126.61
16 Mar 2020 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £1,217.20
11 Mar 2020 Office Costs Stationery & printing Banner February 2020 Paid £20.81
11 Mar 2020 Office Costs Stationery & printing Banner February 2020 Paid £12.89
11 Mar 2020 Office Costs Stationery & printing Banner February 2020 Paid £12.89
11 Mar 2020 Office Costs Stationery & printing Banner February 2020 Paid £221.66
11 Mar 2020 Office Costs Stationery & printing Banner February 2020 Paid £211.85
11 Mar 2020 Office Costs Stationery & printing Banner February 2020 Paid £327.38
5 Mar 2020 Office Costs Utilities Other fuel Paid £86.70
5 Mar 2020 Accommodation Council tax Council Tax for London home for February 2020: claiming maximum amount due to me reaching budget limit (rent + council tax) Paid £46.67
26 Feb 2020 Accommodation Rent Monthly rental payment for accommodation in London Paid £1,863.33
13 Feb 2020 Office Costs Stationery & printing Green and crested HoC cards with overprinting Paid £138.00
10 Feb 2020 Office Costs Stationery & printing Overprinting HoC stationery Paid £421.20

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.