MPs / Ann Davies
Claims, 2024 to 25
122 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 1 Apr 2025 | Office Costs Rent | £666.66 | £666.66 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £35.10 | £35.10 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £118,906.27 | £118,906.27 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £77.55 | £77.55 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £712.71 | £712.71 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £9.80 | £9.80 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £372.36 | £372.36 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,755 | £1,755 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-666.66 | £-666.66 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £70 | £70 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,597.80 | £2,597.80 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £412.75 | £412.75 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £26 | £26 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £151.20 | £151.20 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,232.89 | £1,232.89 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,478.63 | £-1,478.63 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £49.99 | £49.99 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £19.99 | £19.99 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £19.99 | £19.99 | Paid |
| 26 Mar 2025 | Office Costs Parking | £0.90 | £0.90 | Paid | |
| 26 Mar 2025 | Office Costs Parking | £1.20 | £1.20 | Paid | |
| 26 Mar 2025 | Office Costs Mobile telephone - contract & usage | February Mobile Phone SIM only | £46 | £46 | Paid |
| 26 Mar 2025 | Accommodation Utilities | Electricity | £90.07 | £90.07 | Paid |
| 25 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Constituency office costs - plumber | £2,336.50 | £2,336.50 | Paid |
| 25 Mar 2025 | Accommodation Rent | £2,100 | £2,100 | Paid | |
| 24 Mar 2025 | Office Costs Stationery & printing | Envelopes | £8.49 | £8.49 | Paid |
| 24 Mar 2025 | Office Costs Stationery & printing | Office Cleaning Equipment | £5.49 | £5.49 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Sundries | £5.49 | £5.49 | Paid |
| 14 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £55.88 | £55.88 | Paid |
| 7 Mar 2025 | Office Costs Advertising and contact cards | Advertising Banner to local Rugby Footbal Club | £480 | £480 | Paid |
| 5 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Mobile phone covers and protectors | £18.98 | £18.98 | Paid |
| 5 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Mobile phone covers and protectors | £20.87 | £20.87 | Paid |
| 4 Mar 2025 | Office Costs Rent | £666.66 | £666.66 | Paid | |
| 28 Feb 2025 | Office Costs Utilities | Electricity | £117.39 | £117.39 | Paid |
| 28 Feb 2025 | Office Costs Utilities | Water | £71.52 | £71.52 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Office stationery | £18.75 | £18.75 | Paid |
| 28 Feb 2025 | Office Costs Mobile telephone - contract & usage | SIM only Tesco Mobile contracts | £46 | £46 | Paid |
| 28 Feb 2025 | Office Costs Hospitality | Constituency open meeting - teas, coffees and cakes | £280 | £280 | Paid |
| 25 Feb 2025 | Accommodation Rent | £2,100 | £2,100 | Paid | |
| 24 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Feb 2025 | Office Costs Parking | £1.20 | £1.20 | Paid | |
| 18 Feb 2025 | Office Costs Parking | £2 | £2 | Paid | |
| 13 Feb 2025 | Office Costs Stationery & printing | TESCO STORES 5331 | £18.75 | £18.75 | Paid |
| 13 Feb 2025 | Office Costs Mobile telephone - equipment purchase | CARMARTHEN ELECTRONICS | £1,235 | £1,235 | Paid |
| 13 Feb 2025 | Office Costs Advertising and contact cards | SQ PRO PRINT | £45.60 | £45.60 | Paid |
| 13 Feb 2025 | Accommodation Utilities | Electricity | £41.23 | £41.23 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £69.98 | £69.98 | Paid |
| 4 Feb 2025 | Office Costs Rent | £666.66 | £666.66 | Paid | |
| 31 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £52.50 | £52.50 | Paid | |
| 23 Jan 2025 | Accommodation Rent | £2,100 | £2,100 | Paid | |
| 21 Jan 2025 | Office Costs Utilities | Electricity | £1,033.97 | £1,033.97 | Paid |
| 21 Jan 2025 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £57.99 | £57.99 | Paid |
| 21 Jan 2025 | Office Costs Advertising and contact cards | Bilingual single issue information leaflet | £3,795 | £0 | Not Paid |
| 14 Jan 2025 | Accommodation Utilities | Electricity | £48.62 | £48.62 | Paid |
| 14 Jan 2025 | Accommodation Council tax | ADDITIONAL COUNCIL TAX | £53.92 | £53.92 | Paid |
| 10 Jan 2025 | Office Costs Postage & couriers | ROYAL MAIL DOOR TO DOO [200012154-0] | £1,173.44 | £1,173.44 | Paid |
| 10 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £215.70 | £215.70 | Paid |
| 10 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £31.08 | £31.08 | Paid |
| 10 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £7.36 | £7.36 | Paid |
| 10 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £47.82 | £47.82 | Paid |
| 10 Jan 2025 | Office Costs Advertising and contact cards | NEWSQUEST MEDIA GROUP | £214.27 | £214.27 | Paid |
| 10 Jan 2025 | Office Costs Advertising and contact cards | NEWSQUEST MEDIA GROUP | £360 | £360 | Paid |
| 9 Jan 2025 | Office Costs Postage & couriers | ROYAL MAIL DOOR TO DOO [200012154-1] | £1,173.44 | £1,173.44 | Paid |
| 6 Jan 2025 | Office Costs Rent | £666.66 | £666.66 | Paid | |
| 27 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £56.90 | £56.90 | Paid |
| 24 Dec 2024 | Accommodation Rent | £2,100 | £2,100 | Paid | |
| 18 Dec 2024 | Office Costs Stationery & printing | Case for constituency office camera | £19.99 | £19.99 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Photo frame for constituency office | £10.68 | £10.68 | Paid |
| 17 Dec 2024 | Office Costs Stationery & printing | Image of the official opening of the constituency office | £1 | £1 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | CHARLIES PARC Y LLYN | £19.98 | £19.98 | Paid |
| 4 Dec 2024 | Office Costs Training - staff | Meal | £9.75 | £9.75 | Paid |
| 4 Dec 2024 | Office Costs Training - staff | Meal at staff training | £5.80 | £5.80 | Paid |
| 4 Dec 2024 | Office Costs Training - staff | Meal attending staff training | £4.50 | £4.50 | Paid |
| 4 Dec 2024 | Office Costs Training - staff | Meal for attending staff training | £3.80 | £3.80 | Paid |
| 4 Dec 2024 | Office Costs Insurance - buildings | insurance of the office building [200011799-108] | £75.70 | £75.70 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | Office Cable protectors | £30.01 | £30.01 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | laptop stand for staff | £37.95 | £37.95 | Paid |
| 3 Dec 2024 | Office Costs Rent | £666.66 | £666.66 | Paid | |
| 28 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £54.29 | £54.29 | Paid |
| 27 Nov 2024 | Office Costs Postage & couriers | WH SMITH CARMARTHEN | £13.20 | £13.20 | Paid |
| 26 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £6 | £6 | Paid |
| 26 Nov 2024 | Accommodation Utilities | Electricity | £57.80 | £57.80 | Paid |
| 26 Nov 2024 | Accommodation Rent | £2,100 | £2,100 | Paid | |
| 26 Nov 2024 | Accommodation Council tax | council tax [***][***][***] | £677.80 | £677.80 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | RYMAN | £8.98 | £8.98 | Paid |
| 22 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Electrical work needed | £61.74 | £61.74 | Paid |
| 22 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | signage for the new office | £464.40 | £464.40 | Paid |
| 22 Nov 2024 | Office Costs Equipment - purchase | Sundries | £22.88 | £22.88 | Paid |
| 21 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Nes i brynnu nwyddau ar gyfer Swyddfa Etholaethol Ann Davies yn Caerfyrddin - nwyddau oedd angen ar y swyddfa. | £23.50 | £23.50 | Paid |
| 20 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | B & Q 1197 | £31.40 | £31.40 | Paid |
| 20 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | MATALAN STORE 256 | £14 | £14 | Paid |
| 11 Nov 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £31.08 | £31.08 | Paid |
| 7 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £59.98 | £59.98 | Paid |
| 7 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £507.98 | £507.98 | Paid |
| 7 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £29.99 | £29.99 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | RYMAN | £46.94 | £46.94 | Paid |
| 6 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | TIMPSON LIMITED | £20 | £20 | Paid |
| 5 Nov 2024 | Office Costs Insurance - contents | FUW INSURANCE SERVICES [200011799-107] | £185.25 | £185.25 | Paid |