Glyn Davies
ConservativeMontgomeryshireMP since 6 May 2010(2010–2019)FORMER MP
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By Category
Staffing£1.0M (31)
Accommodation£193.7K (169)
Office Costs£175.9K (937)
Travel£95.8K (9)
Miscellaneous£39.4K (1)
Winding Up£36.0K (3)
MP Travel£3.1K (10)
Staff Travel£1.5K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,826.61 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,943.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,083.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,048.01 | — | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £21.55 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £952.25 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £40.90 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £35,663.02 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £2.00 | 31 Mar 2020 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2019-20 | £70.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £57.80 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £13.10 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £39,427.02 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £60.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £1,323.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £126.45 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £182.50 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £139.65 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £288.90 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £208.80 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £10.80 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £76.00 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £87,299.98 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £937.80 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £13.35 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £31.50 | 31 Mar 2020 | Paid |
| Office Costs | Rent Consituency office rent for period 07/11/2019 to 31/01/2020 | £2,019.00 | 7 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Disposal of confidential data and documents | £96.00 | 3 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Hire of skip to clear out constituency office | £198.00 | 29 Jan 2020 | Paid |
| Office Costs | Postage & couriers [***] Claim 60006524, Line 9 is a duplicate of 60006507, Line 9. [***] | — | 11 Dec 2019 | Repaid |
| Office Costs | Advertising and contact cards Advertising surgeries in local newspaper - advert from September 2019 | £67.15 | 26 Nov 2019 | Paid |
| Office Costs | Advertising and contact cards Advertising surgeries in local newspaper - advert from October 2019 | £67.15 | 26 Nov 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill for Parliamentary purposes | £39.85 | 22 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £6.55 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £49.82 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £48.54 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £46.66 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £122.00 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £3.56 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £9.91 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £8.74 | 21 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,819.99 | 15 Nov 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Parliamentary iPad bill | £23.51 | 1 Nov 2019 | Paid |
| Office Costs | Rent Constituency office rent for period 1/09/2019 to 6/11/2019 (2 months and 1 week) | £1,673.00 | 31 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill for Parliamentary purposes | £39.85 | 23 Oct 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,819.99 | 17 Oct 2019 | Paid |
| Staffing | Health & welfare - staff New spectacles for [***], needed for working with a PC | £313.00 | 14 Oct 2019 | Paid |
| Office Costs | Mobile telephone - equipment purchase Purchase of new mobile phone for Parliamentary purposes | £579.00 | 14 Oct 2019 | Paid |
| Office Costs | Landline Landline phone bill for home office | £69.37 | 13 Oct 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £20.00 | 5 Oct 2019 | Paid |