Alex Davies-Jones MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

134 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£23,354.70

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £33,020.00

Staffing£239,436.87

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £250,820.00

Accommodation£35,804.10

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £35,970.00

Travel£14,758.06

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£758.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Hotel - London · Staff Travel · £2,199.12
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £457.81
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £150.17
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,807.47
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £2,145.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £45.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £33,364.07
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £56.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £15.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £551.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £4,493.84
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Cleaning services · Office Costs · £80.00
Details
Claim 60293934-1 · Paid · Cleaning [200011797-293]
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,073.27
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £239,436.87
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £135.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Dependant Travel · £1,030.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £90.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
17 Mar 2025 · Software & applications · Office Costs · £40.56
Details
Claim 60296807-1 · Paid · ADOBE [200011725-7166] [200011799-109]
Official IPSA release
13 Mar 2025 · Translation services (Welsh Language) · Office Costs · £127.20
Details
Claim 60291494-1 · Paid · Welsh translation of letters
Official IPSA release
12 Mar 2025 · Advertising and contact cards · Office Costs · £600.00
Details
Claim 60288279-1 · Paid · Pitchside board
Official IPSA release
8 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £107.49
Details
Claim 60290951-1 · Paid · EE
Official IPSA release
6 Mar 2025 · Gas · Office Costs · £105.72
Details
Claim 60296071-1 · Paid · E.ON NEXT [200011725-3372]
Official IPSA release
6 Mar 2025 · Electricity · Office Costs · £72.82
Details
Claim 60296061-1 · Paid · E.ON NEXT [200011725-3371]
Official IPSA release
6 Mar 2025 · Landline & internet package · Office Costs · £223.92
Details
Claim 60296572-1 · Paid · BT BUSINESS BILL [200011725-3373]
Official IPSA release
3 Mar 2025 · Stationery & printing · Office Costs · £9.98
Details
Claim 60285684-1 · Paid · Frames
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →