Gareth Davies MP: costs

201 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£130.15

Budget not published

Staffing£0.00

Budget not published

Accommodation£367.60

Budget not published

Travel£0.00

Budget not published

Costs

10 May 2025 · Council tax · Accommodation · £147.00
Details
Claim 60306025-1 · Paid · Council Tax (May)
Official IPSA release
1 May 2025 · Dual Fuel · Accommodation · £254.55
Details
Claim 60309551-2 · Paid · EDF Energy Bill Payment for May
Official IPSA release
12 Apr 2025 · Landline & internet package · Office Costs · £56.57
Details
Claim 60298470-1 · Paid · BT Bill: April
Official IPSA release
10 Apr 2025 · Council tax · Accommodation · £146.26
Details
Claim 60300304-1 · Paid · Council Tax: April
Official IPSA release
7 Apr 2025 · Stationery & printing · Office Costs · £121.54
Details
Claim 4005204-604 · Paid · Banner May 2025
Official IPSA release
1 Apr 2025 · Dual Fuel · Accommodation · £254.55
Details
Claim 60309551-1 · Paid · EDF Energy Bill Payment for April
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £19.44
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £229.44
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £1,733.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Software & applications · Office Costs · £18.00
Details
Claim 60295069-1 · Paid · Google Workspace: March [200011802-212]
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 · Rail · MP Travel · £106.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £7.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £949.27
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £3,000.25
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £211,357.54
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £114.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £24.66
Details
Claim 200011512-2761 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £16.63
Details
Claim 200011512-2762 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Postage & couriers · Office Costs · £170.00
Details
Claim 200011512-139 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Postage & couriers · Office Costs · £330.00
Details
Claim 200011512-138 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £28.80
Details
Claim 200011512-2763 · Paid · Banner March 2025
Official IPSA release
16 Mar 2025 · Software & applications · Office Costs · £10.99
Details
Claim 60290662-1 · Paid · Canva invoice: March
Official IPSA release
12 Mar 2025 · Landline & internet package · Office Costs · £51.99
Details
Claim 60288984-1 · Paid · BT Bill: March
Official IPSA release
10 Mar 2025 · Council tax · Accommodation · £141.00
Details
Claim 60294562-2 · Paid · Council Tax: March [200011802-211]
Official IPSA release

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