Paul Davies Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

29th January 2025 (1)
Date
Wed 29th Jan 2025
60279161-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1.50
Paid

22nd January 2025 (2)
Date
Wed 22nd Jan 2025
60279158-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.22
Paid
Date
Wed 22nd Jan 2025
60279164-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.50
Paid

19th January 2025 (1)
Date
Sun 19th Jan 2025
60277722-1
Type
Office Costs
(Cleaning services)
Description
Payment of 3 cleaning sessions of Constituency Office by [***][***][***]
Amount
£120.00
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60277168-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of extension lead for constituency office
Other office equipment
Amount
£11.99
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
90046312-0
Type
Office Costs
(Rent)
Amount
£785.00
Paid
Date
Mon 6th Jan 2025
90046268-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

28th December 2024 (1)
Date
Sat 28th Dec 2024
60273681-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill for London Flat Dec 2024
Water
Amount
£34.16
Paid

25th December 2024 (2)
Date
Wed 25th Dec 2024
60274698-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£70.80
Paid
Date
Wed 25th Dec 2024
60273682-2
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat Dec 2024
Amount
£116.00
Paid

24th December 2024 (1)
Date
Tue 24th Dec 2024
60273685-1
Type
Accommodation
(Utilities)
Description
EDF Electricity Bill for London Flat Dec 2024
Electricity
Amount
£94.67
Paid

21st December 2024 (1)
Date
Sat 21st Dec 2024
60273817-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cutting of office keys for security door
Amount
£48.00
Paid

15th December 2024 (1)
Date
Sun 15th Dec 2024
60273684-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband for London Flat Dec 2024
Internet
Amount
£29.99
Paid

5th December 2024 (1)
Date
Thu 5th Dec 2024
60269565-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decoration and Repair of Constituency Office 5 Dec 2024
Amount
£1,950.00
Paid

3rd December 2024 (3)
Date
Tue 3rd Dec 2024
90045529-0
Type
Office Costs
(Rent)
Amount
£785.00
Paid
Date
Tue 3rd Dec 2024
90045478-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 3rd Dec 2024
60274620-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£59.47
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
60269570-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill for London Flat Nov 2024
Water
Amount
£34.21
Paid

25th November 2024 (2)
Date
Mon 25th Nov 2024
60268697-1
Type
Accommodation
(Council tax)
Description
Payment of November Council Tax for London Flat
Amount
£116.00
Paid
Date
Mon 25th Nov 2024
60269574-1
Type
Accommodation
(Utilities)
Description
London Flat Electricity Bill Nov 2024
Electricity
Amount
£62.20
Paid

23rd November 2024 (1)
Date
Sat 23rd Nov 2024
60272528-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£70.80
Paid

17th November 2024 (1)
Date
Sun 17th Nov 2024
60265773-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Main Door Plate to Advertise Office
Other office equipment
Amount
£117.84
Paid

16th November 2024 (2)
Date
Sat 16th Nov 2024
60270709-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CROWN DECORATING CENTR
Amount
£516.60
Paid
Date
Sat 16th Nov 2024
60272110-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60269576-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for London Flat Nov 2024
Internet
Amount
£29.99
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
4005001-206
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£207.60
Paid

5th November 2024 (2)
Date
Tue 5th Nov 2024
90044937-0
Type
Office Costs
(Rent)
Amount
£785.00
Paid
Date
Tue 5th Nov 2024
90044890-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60265772-1
Type
Accommodation
(Utilities)
Description
Monthly Thames Water Bill for London Flat Oct 2024
Water
Amount
£34.16
Paid

25th October 2024 (3)
Date
Fri 25th Oct 2024
60265782-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£13.59
Paid
Date
Fri 25th Oct 2024
60265482-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£108.38
Paid
Date
Fri 25th Oct 2024
60261644-1
Type
Accommodation
(Council tax)
Description
October 2024 Council Tax Bill for London Flat
Amount
£116.00
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60261648-1
Type
Accommodation
(Utilities)
Description
October 2024 EDF Energy Bill for London Flat
Dual Fuel
Amount
£43.16
Paid

17th October 2024 (1)
Date
Thu 17th Oct 2024
60265480-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£289.97
Paid

16th October 2024 (1)
Date
Wed 16th Oct 2024
60261390-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE October 2024 Broadband Bill for London Flat
Internet
Amount
£29.99
Paid

10th October 2024 (2)
Date
Thu 10th Oct 2024
60268084-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-15.65
Paid
Date
Thu 10th Oct 2024
60268096-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-59.50
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60268074-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-46.19
Paid

7th October 2024 (6)
Date
Mon 7th Oct 2024
60268095-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£59.50
Paid
Date
Mon 7th Oct 2024
60265781-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£9.59
Paid
Date
Mon 7th Oct 2024
60268080-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£15.65
Paid
Date
Mon 7th Oct 2024
60268073-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£46.19
Paid
Date
Mon 7th Oct 2024
60265780-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£7.73
Paid
Date
Mon 7th Oct 2024
60265785-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£9.99
Paid

3rd October 2024 (2)
Date
Thu 3rd Oct 2024
90044448-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 3rd Oct 2024
4004808-134
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

2nd October 2024 (1)
Date
Wed 2nd Oct 2024
60265476-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£125.00
Paid

1st October 2024 (2)
Date
Tue 1st Oct 2024
60265784-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£56.86
Paid
Date
Tue 1st Oct 2024
90044360-1
Type
Office Costs
(Rent)
Amount
£785.00
Paid

28th September 2024 (2)
Date
Sat 28th Sep 2024
60257694-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£114.97
Paid
Date
Sat 28th Sep 2024
60265771-1
Type
Accommodation
(Utilities)
Description
Monthly Thames Water Bill for London Flat
Water
Amount
£34.16
Paid

26th September 2024 (1)
Date
Thu 26th Sep 2024
60258259-1
Type
Office Costs
(Stationery & printing)
Description
Amazon storage filing boxes for constituency office
Amount
£12.49
Paid

25th September 2024 (1)
Date
Wed 25th Sep 2024
60257797-1
Type
Accommodation
(Council tax)
Description
September payment of Council Tax on London Flat
Amount
£116.59
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
60254174-1
Type
Office Costs
(Equipment - purchase)
Description
Delivery and installation of two desks for constituency office
Office furniture
Amount
£302.40
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043706-0
Type
Accommodation
(Rent)
Amount
£1,692.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
6016169-0
Type
Office Costs
(Rent)
Description
[***] – First Month’s Rent -
Amount
£785.00
Paid

1st September 2024 (1)
Date
Sun 1st Sep 2024
60255407-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

25th August 2024 (1)
Date
Sun 25th Aug 2024
60251599-1
Type
Office Costs
(Website hosting and design)
Description
www.pauldavies.uk
Amount
£1,063.00
Paid

6th August 2024 (2)
Date
Tue 6th Aug 2024
60253511-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 6th Aug 2024
60253506-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
60249068-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60248984-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£936.00
Paid

19th July 2024 (1)
Date
Fri 19th Jul 2024
60252435-1
Type
Accommodation
(Rent)
Description
JACKSON STOPS WIMBLEDO
Amount
£508.00
Paid