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Geraint Davies
IndependentSwansea WestMP since 1 May 1997(1997–2005, 2010–2024)FORMER MP
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By Category
Staffing£1.9M (198)
Office Costs£297.6K (1075)
Accommodation£221.0K (382)
Travel£68.4K (9)
Miscellaneous£31.0K (4)
MP Travel£18.2K (12)
Staff Travel£5.7K (20)
Miscellaneous Expenses£995 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,673.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,444.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £96,136.44 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,692.06 | — | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs 60301474:1 - Removal of signage from old constituency office | £165.00 | 5 Jun 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,750.40 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £349.94 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,753.36 | 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 | £6,065.27 | 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 | £66,007.40 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,235.62 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £24,246.38 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £395.71 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Geraint Davies - GE Asset Purchase - [***] | £-249.83 | 28 Nov 2024 | Paid |
| Accommodation | Electricity EDF Energy | £102.48 | 22 Nov 2024 | Paid |
| Office Costs | Other [***] - Geraint Davies - GE Asset Purchase - [***] | £-586.60 | 20 Nov 2024 | Paid |
| Office Costs | Other [***] - Geraint Davies - GE Asset Purchase - [***] | £-8.63 | 20 Nov 2024 | Paid |
| Office Costs | Electricity Final E.ON Bill 1 Aug - 4 November 2024 [200012150-1] | £921.45 | 4 Nov 2024 | Paid |
| Accommodation | Internet PLUSNET PLC | £30.20 | 11 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £1,699.07 | 8 Aug 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £89.49 | 8 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection DYFED RECYCLING SERVIC | £401.00 | 8 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-3,412.08 | 30 Jul 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £292.78 | 28 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £28.97 | 28 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE.COM | £943.06 | 25 Jul 2024 | Paid |
| Accommodation | Internet PLUSNET PLC | £30.20 | 11 Jul 2024 | Paid |
| Office Costs | Advertising and contact cards LOW COST PRINTING | £849.00 | 18 Jun 2024 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £32.29 | 18 Jun 2024 | Paid |
| Accommodation | Internet PLUSNET PLC | £30.20 | 11 Jun 2024 | Paid |
| Office Costs | Printer, photocopier & scanner PEAC FINANCE | £258.12 | 11 Jun 2024 | Paid |
| Office Costs | Website hosting and design LABOURTEMPLATES.COM | £360.00 | 11 Jun 2024 | Paid |
| Staffing | Parliamentary Research Service (Labour) Parliamentary Research Services | £4,600.00 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing batteries (AAA) | £4.95 | 20 May 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £28.14 | 16 May 2024 | Paid |
| Staffing | Training - staff PARLITRAINI | £672.00 | 16 May 2024 | Paid |
| Accommodation | Internet PLUSNET PLC | £30.20 | 11 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £443.67 | 10 May 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £124.11 | 10 May 2024 | Paid |
| Staffing | Training - staff PARLI-TRAINING | £630.00 | 3 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £122.52 | 30 Apr 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £42.73 | 26 Apr 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £120.03 | 26 Apr 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £973.16 | 26 Apr 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £31.17 | 17 Apr 2024 | Paid |
| Accommodation | Water THAMES WATER | £774.94 | 17 Apr 2024 | Paid |
| Accommodation | Internet PLUSNET PLC | £30.20 | 11 Apr 2024 | Paid |
| Office Costs | Stationery & printing Batteries | £5.00 | 3 Apr 2024 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £158.82 | 3 Apr 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £33.31 | 2 Apr 2024 | Paid |