Ann Davies MP: costs

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

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£2,124.50

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,513.56

Budget not published

Travel£0.00

Budget not published

Costs

3 Apr 2025 · Stationery & printing · Office Costs · £138.00
Details
Claim 4005204-16 · Paid · Banner May 2025
Official IPSA release
1 Apr 2025 · Council tax · Accommodation · £1,469.26
Details
Claim 60299998-1 · Paid · Council tax bill for [***] [***]
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £666.66
Details
Claim 90048651-0 · Paid
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £77.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £70.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £35.10
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £412.75
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 · £118,906.27
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £26.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,597.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£666.66
Details
Claim 200011493-268 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,478.63
Details
Claim 200011493-267 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £9.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £151.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £1,232.89
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £372.36
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,755.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £712.71
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Other office equipment · Office Costs · £19.99
Details
Claim 60292409-1 · Paid · Tripod for Communications work
Official IPSA release
28 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £19.99
Details
Claim 60292409-3 · Paid · Selfie Light - Communications work
Official IPSA release
28 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £49.99
Details
Claim 60292409-2 · Paid · Wireless Microphone - Communications work
Official IPSA release
26 Mar 2025 · Parking · Office Costs · £0.90
Details
Claim 60291821-4 · Paid
Official IPSA release
26 Mar 2025 · Parking · Office Costs · £1.20
Details
Claim 60291821-3 · Paid
Official IPSA release
26 Mar 2025 · Electricity · Accommodation · £90.07
Details
Claim 60291702-1 · Paid · Utilities - MP Accommodation [***] [***]
Official IPSA release
26 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £46.00
Details
Claim 60291695-1 · Paid · February Mobile Phone SIM only
Official IPSA release

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