Shaun Davies MP: costs

105 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£28,336.27

Budget £30,425.75

Staffing£143,440.40

Budget £185,538.08

Accommodation£26,112.96

Budget £36,490.69

Travel£12,423.59

Budget not published

Costs

  • 31 Mar 2025 · Hotel - UK Not London · MP Travel · £87.55
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£2,499.59
    Details

    Claim 200011493-530 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 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

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