Paul Davies MP: costs

225 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£622.98

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,139.90

Budget not published

Travel£0.00

Budget not published

Costs

14 May 2025 · Internet · Accommodation · £0.00
Details
Claim 70008214-1 · Repaid · [***] [***] [***] Claim 60291681-1 is a duplicate of 60289445-1
Official IPSA release
7 May 2025 · Venue hire, meetings & surgeries · Office Costs · £50.00
Details
Claim 60302224-1 · Paid
Official IPSA release
25 Apr 2025 · Landline · Office Costs · £70.82
Details
Claim 60302215-1 · Paid · GRADWELL COMMS VIA PAR
Official IPSA release
25 Apr 2025 · Cleaning services · Office Costs · £160.00
Details
Claim 60299649-1 · Paid · Cleaning of the constituency office by [***][***][***]
Official IPSA release
22 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £50.00
Details
Claim 60302380-1 · Paid
Official IPSA release
22 Apr 2025 · Electricity · Accommodation · £56.44
Details
Claim 60300164-1 · Paid · April 2025 Electricity Bill for London Flat
Official IPSA release
3 Apr 2025 · Water · Accommodation · £606.58
Details
Claim 60302202-1 · Paid · THAMES WATER
Official IPSA release
3 Apr 2025 · Council tax · Accommodation · £1,469.26
Details
Claim 60300820-1 · Paid · WWW.WESTMINSTER.GOV.UK
Official IPSA release
2 Apr 2025 · Stationery & printing · Office Costs · £73.00
Details
Claim 60302229-1 · Paid · NEVEX PRINTING
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £802.03
Details
Claim 90048551-0 · Paid
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £92.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £129.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £234.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £162.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £60.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £975.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£802.03
Details
Claim 200011493-274 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £286.01
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £217.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£30.14
Details
Claim 200011493-273 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £129.47
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £140.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £115.34
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £242.94
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,021.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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