MPs / Paul Davies
Claims, 2025 to 26
51 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 23 Mar 2026 | Office Costs Cleaning services | March 2026 invoice for cleaning of constituency office | £160 | £160 | Paid |
| 23 Mar 2026 | Accommodation Utilities | Electricity | £56.70 | £56.70 | Paid |
| 10 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £150 | £150 | Paid |
| 10 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £138 | £138 | Paid |
| 10 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £150 | £150 | Paid |
| 27 Feb 2026 | Office Costs Cleaning services | February 2026 cleaning of constituency office | £160 | £160 | Paid |
| 24 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £75.05 | £75.05 | Paid |
| 11 Feb 2026 | Office Costs Equipment - purchase | Sundries | £153.60 | £153.60 | Paid |
| 11 Feb 2026 | Office Costs Equipment - purchase | Other office equipment | £76.90 | £76.90 | Paid |
| 10 Feb 2026 | Office Costs Equipment - purchase | Other office equipment | £118.99 | £118.99 | Paid |
| 30 Jan 2026 | Office Costs Cleaning services | Invoice for Cleaning of the Constituency Office January 2026 | £160 | £160 | Paid |
| 22 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £75.05 | £75.05 | Paid |
| 22 Jan 2026 | Accommodation Utilities | Electricity | £88.92 | £88.92 | Paid |
| 31 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £75.05 | £75.05 | Paid |
| 24 Dec 2025 | Accommodation Utilities | Electricity | £90.82 | £90.82 | Paid |
| 17 Dec 2025 | Office Costs Cleaning services | December 2025 Constituency Office Cleaning Bill | £120 | £120 | Paid |
| 28 Nov 2025 | Office Costs Cleaning services | Constituency Office cleaning bill November 2025 | £160 | £160 | Paid |
| 24 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £75.05 | £75.05 | Paid |
| 21 Nov 2025 | Accommodation Utilities | Electricity | £51.20 | £51.20 | Paid |
| 20 Nov 2025 | Office Costs Equipment - purchase | Other office equipment | £177.75 | £177.75 | Paid |
| 30 Oct 2025 | Office Costs Cleaning services | Constituency Office Cleaning Bill October 2025 | £200 | £200 | Paid |
| 27 Oct 2025 | Accommodation Utilities | Electricity | £56.51 | £56.51 | Paid |
| 23 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £75.05 | £75.05 | Paid |
| 27 Sep 2025 | Office Costs Cleaning services | September 2025 Cleaning Bill for Constituency Office Cleaning | £120 | £120 | Paid |
| 24 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £75.05 | £75.05 | Paid |
| 19 Sep 2025 | Office Costs Recruitment Services &Costs | EXPEDIA [***] | £94.99 | £94.99 | Paid |
| 19 Sep 2025 | Office Costs Recruitment Services &Costs | LNER ONLINE | £89.15 | £89.15 | Paid |
| 2 Sep 2025 | Office Costs Cleaning services | August 2025 payment for cleaning of the constituency office | £160 | £160 | Paid |
| 26 Aug 2025 | Office Costs Website hosting and design | WP WORDPRESS [***] | £604.80 | £604.80 | Paid |
| 23 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £75.05 | £75.05 | Paid |
| 31 Jul 2025 | Office Costs Cleaning services | July 2025 [***] [***] [***] Constituency Office Cleaning Bill | £200 | £200 | Paid |
| 25 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £75.05 | £75.05 | Paid |
| 15 Jul 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 9 Jul 2025 | Office Costs Stationery & printing | SQ DK PRINT LTD | £2,148.25 | £2,148.25 | Paid |
| 28 Jun 2025 | Office Costs Cleaning services | June 2025 Constituency Office Cleaning Bill | £160 | £160 | Paid |
| 26 Jun 2025 | Accommodation Utilities | Electricity | £60.81 | £60.81 | Paid |
| 24 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £70.80 | £70.80 | Paid |
| 11 Jun 2025 | Office Costs Equipment - purchase | Sundries | £98.84 | £98.84 | Paid |
| 3 Jun 2025 | Office Costs Hospitality | Purchase of Jubilee Room non-alcohol Refreshments on 3 June 2025 for Loneliness Reception | £287.45 | £287.45 | Paid |
| 22 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £70.80 | £70.80 | Paid |
| 21 May 2025 | Office Costs Cleaning services | May 2025 Cleaning of the Constituency Office | £200 | £200 | Paid |
| 21 May 2025 | Accommodation Utilities | Electricity | £57.32 | £57.32 | Paid |
| 7 May 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 25 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £70.82 | £70.82 | Paid |
| 25 Apr 2025 | Office Costs Cleaning services | Cleaning of the constituency office by [***][***][***] | £160 | £160 | Paid |
| 22 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 22 Apr 2025 | Accommodation Utilities | Electricity | £56.44 | £56.44 | Paid |
| 3 Apr 2025 | Accommodation Utilities | Water | £606.58 | £606.58 | Paid |
| 3 Apr 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £1,469.26 | £1,469.26 | Paid |
| 2 Apr 2025 | Office Costs Stationery & printing | NEVEX PRINTING | £73 | £73 | Paid |
| 6 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011782-537] | £650.96 | £650.96 | Paid |