David T C Davies
ConservativeMonmouthMP since 5 May 2005(2005–2024)FORMER MP
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By Category
Staffing£1.9M (46)
Office Costs£297.9K (2164)
Accommodation£184.5K (519)
Travel£86.3K (9)
Miscellaneous£81.2K (4)
MP Travel£33.0K (45)
Staff Travel£6.1K (38)
Dependant Travel£1.4K (18)
Miscellaneous Expenses£281 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,196.38 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,253.63 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £92,337.41 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,331.40 | — | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £55.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Parking Aggregated figure for travel during 2024-25 | £13.90 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £16.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2024-25 | £83.65 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £247.08 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £23.04 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £195.00 | 31 Mar 2025 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2024-25 | £30.00 | 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 | £120,426.76 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £85.12 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £162.60 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £175.20 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £224.03 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £34.30 | 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 | £1,601.28 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £22.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £317.23 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £79,152.18 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £5.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £188.17 | 31 Mar 2025 | Paid |
| Dependant Travel | Other public transport Aggregated figure for travel during 2024-25 | £5.40 | 31 Mar 2025 | Paid |
| Office Costs | Advertising and contact cards Advert in the Local Pages (12.12.2023) | £612.00 | 12 Dec 2024 | Paid |
| Office Costs | Postage & couriers Courier costs of returning the last office laptop to Digital Service (05.11.2024) | £18.55 | 5 Nov 2024 | Paid |
| Office Costs | Postage & couriers postage cost of Westminster office key | £3.25 | 5 Nov 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Repayment-Mobile Bill (May) 20.05.2024-60242625:2 | — | 5 Nov 2024 | Repaid |
| Miscellaneous | Removals Costs of clearing out the office while winding down. (21.10.2024) | £420.00 | 21 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Cost of confidential waste collection (18.10.2024) | £223.98 | 18 Oct 2024 | Paid |
| Office Costs | Other [***] - David Davies - GE Asset Purchase - [***] | £-995.80 | 17 Oct 2024 | Paid |
| Staffing | Training - staff Staff career coaching (17.10.2024) | £400.00 | 17 Oct 2024 | Paid |
| Staffing | Training - staff Staff career coaching (17.10.2024) | £750.00 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - David Davies - GE Asset Purchase - [***] | £-293.84 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-335.77 | 9 Oct 2024 | Paid |
| Office Costs | Postage & couriers Delivery costs of sending back left over Parliamentary stationary and envelopes to the CEVA depot (0... | £104.00 | 8 Oct 2024 | Paid |
| Miscellaneous | Removals parcel tapes for the boxes (04.10.2024) | £4.80 | 4 Oct 2024 | Paid |
| Office Costs | Landline Quarterly telecommunication rent (July-Oct 2024) 01.10.2024 | £260.32 | 1 Oct 2024 | Paid |
| Office Costs | Dual Fuel Additional utilities cost for 2024/25 , 01.10.2024 | £454.43 | 1 Oct 2024 | Paid |
| Office Costs | Rent Office rent for October only (01.10.2024) | £583.33 | 1 Oct 2024 | Paid |
| Office Costs | Parliamentary accountancy Parliamentary accountancy fee for year 2023/24 (30.09.2024) | £360.00 | 30 Sept 2024 | Paid |
| Office Costs | Internet Quarterly broadband bill (Aug-Oct 2024) 16.09.2024 | £172.26 | 16 Sept 2024 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £26.54 | 5 Sept 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMZNMKTPLACE [***] | £112.98 | 5 Sept 2024 | Paid |
| Office Costs | Stationery & printing DAVENPORT PAPER CO LTD | £62.74 | 4 Sept 2024 | Paid |
| Office Costs | Other office equipment UK.VEVOR | £32.99 | 3 Sept 2024 | Paid |
| Accommodation | Hotel - London REED & MAC [***] | £-195.00 | 23 Aug 2024 | Paid |
| Office Costs | Training - MP Career transition service - CV writing (15.08.2024) | £240.00 | 15 Aug 2024 | Paid |
| Office Costs | Newspapers, journals, magazines PAYPAL LE NEWSPAPR | £3.42 | 13 Aug 2024 | Paid |