Shaun Davies MP: costs

230 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£1,088.59

Budget not published

Staffing£0.00

Budget not published

Accommodation£3,586.98

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Hotel - London · Staff Travel · £1,194.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £24.66
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Training - staff · Office Costs · £750.00
Details
Claim 60299309-14 · Paid · Training Staff March [200011803-119]
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£2,703.29
Details
Claim 200011493-531 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Postage & couriers · Office Costs · £472.49
Details
Claim 60299309-8 · Paid · Postage [200011803-114]
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £12.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £0.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,835.26
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £661.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £559.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £71.77
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £63.07
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,470.49
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £499.00
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 · £140,385.40
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £465.72
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £2,180.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £298.82
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
29 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £73.13
Details
Claim 60299309-5 · Paid · [200011803-112]
Official IPSA release
28 Mar 2025 · Advertising and contact cards · Office Costs · £196.51
Details
Claim 60299309-17 · Paid · Digital Advertising [200011803-121]
Official IPSA release
26 Mar 2025 · Stationery & printing · Office Costs · £18.99
Details
Claim 60293283-25 · Paid · Stationary [200011802-328]
Official IPSA release
25 Mar 2025 · Rent · Accommodation · £3,550.00
Details
Claim 90048284-1 · Paid
Official IPSA release
21 Mar 2025 · Advertising and contact cards · Office Costs · £195.00
Details
Claim 60299309-15 · Paid · Digital Advertising [200011803-120]
Official IPSA release
19 Mar 2025 · Sublet Rent · Office Costs · £0.00
Details
Claim 70008027-1 · Repaid · 24/25 Sublet for [***]
Official IPSA release
17 Mar 2025 · Stationery & printing · Office Costs · £200.90
Details
Claim 60293283-23 · Paid · Stationary [200011802-385]
Official IPSA release

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