Mr David Jones
ConservativeClwyd WestMP since 5 May 2005(2005–2024)FORMER MP
Save Track
By Category
Staffing£2.0M (44)
Accommodation£290.5K (406)
Office Costs£252.9K (2026)
Travel£59.4K (9)
MP Travel£33.1K (49)
Miscellaneous£25.8K (3)
Staff Travel£9.4K (18)
Miscellaneous Expenses£552 (1)
Dependant Travel£263 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,915.71 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,229.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,480.74 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,163.66 | — | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £65.60 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £78.44 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £945.90 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £106,070.34 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £136.80 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £537.87 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £50.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,673.26 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £6,020.19 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,937.77 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £795.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £405.58 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £19,600.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £9.60 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Repayment-WWW.WESTMINSTER.GOV.UK-60240816:3 | — | 14 Nov 2024 | Repaid |
| Accommodation | Water Repayment- Thames Water Bill - June-July 2024-60244881 | — | 21 Oct 2024 | Repaid |
| Office Costs | Other [***] - David Jones - GE Asset Purchase - [***] | £-99.84 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - David Jones - GE Asset Purchase - [***] | £-119.25 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - David Jones - GE Asset Purchase - [***] | £-77.98 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - David Jones - GE Asset Purchase - [***] | £-119.25 | 17 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone October 2024 | £83.35 | 10 Oct 2024 | Paid |
| Accommodation | Gas Repayment- David Jones - Eon Bill - July 2024-60244424:1 | — | 8 Oct 2024 | Repaid |
| Accommodation | Gas Repayment-David Jones - Eon Bill - June 2024-60241813 | — | 8 Oct 2024 | Repaid |
| Accommodation | Gas Partial repayment - David Jones - Eon Bill - April 2024 - 60231894:1 | — | 8 Oct 2024 | Repaid |
| Accommodation | Gas Repayment-David Jones - Eon Bill - May 2024 - 60236850:1 | — | 8 Oct 2024 | Repaid |
| Accommodation | Electricity Octopus Energy - Final payment - September 2024 | £27.15 | 30 Sept 2024 | Paid |
| Accommodation | Landline & internet package TalkTalk broadband bill - September 2024 | £13.06 | 30 Sept 2024 | Paid |
| Accommodation | Cleaning services [***] [***] [***] - 30.09.24 | £365.00 | 30 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT - Constituency office - Final bill | £191.01 | 23 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone Bill - September 2024 | £82.69 | 19 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shred Station - August 2024 | £84.00 | 2 Sept 2024 | Paid |
| Office Costs | Cleaning services [***] - August 2024 | £125.00 | 2 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Eddie Hall Invoice 1 - Waste Removal - David Jones - 28.08.24 | £200.00 | 28 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Eddie Hall Invoice 2 - Waste Removal - David Jones - 28.08.24 | £30.00 | 28 Aug 2024 | Paid |
| Accommodation | Electricity Octopus Energy payment - August 2024 | £20.07 | 21 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone Bill - August 2024 | £82.69 | 19 Aug 2024 | Paid |
| Accommodation | Landline & internet package TalkTalk broadband bill - August 2024 | £30.56 | 16 Aug 2024 | Paid |
| Office Costs | Cleaning services [***] - July 2024 | £50.00 | 7 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-1,519.12 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-1,112.63 | 30 Jul 2024 | Paid |
| Accommodation | Electricity Octupus Energy payment - July 2024 | £7.73 | 27 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone Bill - July 2024 | £81.49 | 19 Jul 2024 | Paid |
| Accommodation | Landline & internet package TalkTalk broadband bill - July 2024 | £30.56 | 16 Jul 2024 | Paid |
| Accommodation | Gas David Jones - Eon Bill - July 2024 | £20.46 | 15 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] - June 2024 | £50.00 | 9 Jul 2024 | Paid |
| Accommodation | Water Thames Water Bill - June-July 2024 | £30.00 | 8 Jul 2024 | Paid |