Alex Davies-Jones MP: costs

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

Budget £33,020.00

Staffing£239,436.87

Budget £250,820.00

Accommodation£35,804.10

Budget £35,970.00

Travel£14,758.06

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 →