Sir Philip Davies
ConservativeShipleyMP since 5 May 2005(2005–2024)FORMER MP
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By Category
Staffing£1.9M (97)
Accommodation£287.6K (281)
Office Costs£254.2K (1597)
Travel£72.1K (9)
Miscellaneous£44.9K (7)
MP Travel£28.2K (19)
Staff Travel£26.2K (37)
Dependant Travel£303 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,878.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,596.07 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,746.38 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,260.40 | — | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £103.77 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £184.48 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £367.51 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £348.26 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £11.20 | 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 | £87,469.75 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £226.80 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,649.55 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £32,809.10 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £8.00 | 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 | £7,595.40 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,565.75 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £49.38 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £610.77 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £830.50 | 31 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Airtime Bill | £64.88 | 29 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Device Plan | £31.70 | 29 Oct 2024 | Paid |
| Office Costs | Water Water bill for constituency office | £2.50 | 30 Sept 2024 | Paid |
| Office Costs | Landline & internet package Bill for phone in constituency office | £75.88 | 30 Sept 2024 | Paid |
| Office Costs | Cleaning services Waste disposal | £19.20 | 27 Sept 2024 | Paid |
| Office Costs | Landline Final Phone Bill | £9.66 | 27 Sept 2024 | Paid |
| Office Costs | Landline Broadband Bill | £38.98 | 27 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs End of Lease required work | £2,100.00 | 19 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs End of Lease required work | £950.00 | 19 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Device Plan | £31.82 | 16 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Airtime Bill | £64.88 | 16 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Bill for IPad | £46.88 | 30 Aug 2024 | Paid |
| Miscellaneous | Removals Repayment-Office clearing-60246062 | — | 14 Aug 2024 | Repaid |
| Staffing | Professional & consultancy provision of research services in connection with Parliamentary work from 1 April 2024 to 20 May 202... | £6,940.00 | 2 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Device Plan | £31.82 | 2 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Airtime plan | £65.59 | 2 Aug 2024 | Paid |
| Office Costs | Landline & internet package Constituency office phone bill | £75.89 | 30 Jul 2024 | Paid |
| Office Costs | Electricity Constituency Office Utilites bill | £609.94 | 30 Jul 2024 | Paid |
| Office Costs | Water Constituency Water Bill | £65.34 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Bill for iPad | £46.88 | 29 Jul 2024 | Paid |
| Accommodation | Hotel - London winding down | £148.00 | 18 Jul 2024 | Paid |
| Accommodation | Hotel - London winding down | £170.55 | 18 Jul 2024 | Paid |
| Accommodation | Hotel - London winding down | £172.00 | 18 Jul 2024 | Paid |
| Accommodation | Hotel - London winding down | £190.00 | 18 Jul 2024 | Paid |
| Miscellaneous | Cleaning services End of Tenancy Cleaning | £470.00 | 12 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,152.00 | 9 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £52.16 | 9 Jul 2024 | Paid |
| Miscellaneous | Removals Office clearing | £1,152.00 | 9 Jul 2024 | Paid |
| Miscellaneous | Removals London Flat removals | £1,756.93 | 5 Jul 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office Phone Bill | £76.04 | 27 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase O2 Bill May ´24 | £31.82 | 25 Jun 2024 | Paid |