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Chris Davies
ConservativeBrecon and RadnorshireMP since 7 May 2015(2015–2019)FORMER MP
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By Category
Staffing£553.7K (31)
Accommodation£102.0K (63)
Office Costs£94.9K (550)
Winding Up£54.9K (31)
Travel£42.1K (4)
Miscellaneous£9.6K (4)
Start Up£6.0K (19)
MP Travel£3.0K (11)
Staff Travel£749 (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2020-21 | £75.20 | 31 Mar 2021 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2020-21 | £9.80 | 31 Mar 2021 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2020-21 | £30.20 | 31 Mar 2021 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2020-21 | £46.00 | 31 Mar 2021 | 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 | £49,804.18 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £8,155.44 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £9.80 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £586.60 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £34.50 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £350.00 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £58.80 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £160.60 | 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 | £23,574.16 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £1,162.35 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £171.00 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £14.90 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £847.35 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £150.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £63.50 | 31 Mar 2020 | Paid |
| Winding Up | Electricity Brecon Office 1/3 share of SWALEC | £58.90 | 24 Sept 2019 | Paid |
| Winding Up | Electricity NPOWER Sept 19 | £30.29 | 24 Sept 2019 | Paid |
| Winding Up | Stationery & printing OSW Printer Toner | £92.74 | 24 Sept 2019 | Paid |
| Office Costs | Rent Direct rental payment | £166.66 | 11 Sept 2019 | Paid |
| Winding Up | Cleaning services Window Cleaning Builth Office | £8.00 | 10 Sept 2019 | Paid |
| Winding Up | Parking Winding Up | £10.10 | 6 Sept 2019 | Paid |
| Office Costs | Advertising and contact cards BRECON & RADNOR EXPRES [200005041-291] | £205.20 | 5 Sept 2019 | Paid |
| Winding Up | Advertising and contact cards [***] | £303.60 | 5 Sept 2019 | Paid |
| Winding Up | Newspapers, journals, magazines [***] | £58.90 | 5 Sept 2019 | Paid |
| Office Costs | Internet ADOBE ID CREATIVE CLD | £19.97 | 5 Sept 2019 | Paid |
| Winding Up | Stationery & printing 1/3 Share of Siemens | £90.00 | 5 Sept 2019 | Paid |
| Winding Up | Other office equipment Builth Wells Town Council Hanging Basket Scheme | £31.00 | 5 Sept 2019 | Paid |
| Winding Up | Internet ADOBE.LY/BILL | £19.97 | 5 Sept 2019 | Paid |
| Winding Up | Electricity SCARCROFT | £26.59 | 5 Sept 2019 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs HEREFORDSHIRE FIRE [200005041-290] | £112.61 | 5 Sept 2019 | Paid |
| Winding Up | Landline DURHAM | £221.55 | 5 Sept 2019 | Paid |
| Office Costs | Advertising and contact cards BRECON & RADNOR EXPRES [200005041-291] | £486.00 | 5 Sept 2019 | Paid |
| Office Costs | Advertising and contact cards BRECON & RADNOR EXPRES [200005041-291] | £205.20 | 5 Sept 2019 | Paid |
| Winding Up | Insurance - contents [***] | £370.85 | 5 Sept 2019 | Paid |
| Winding Up | Landline DURHAM | £571.94 | 5 Sept 2019 | Paid |
| Office Costs | Electricity NPOWER [200005041-289] | £214.46 | 5 Sept 2019 | Paid |
| Winding Up | Landline 1/3 Share of Talk Talk | £35.11 | 5 Sept 2019 | Paid |
| Winding Up | Postage & couriers 1/3 Share of Pitney Bowes | £77.01 | 4 Sept 2019 | Paid |
| Winding Up | Advertising and contact cards NEWSQUEST MEDIA | £148.37 | 20 Aug 2019 | Paid |
| Miscellaneous | Rent Direct rental payment [200003370] | £1,125.00 | 16 Aug 2019 | Paid |
| Winding Up | Cleaning services [***] [***] | £8.00 | 11 Aug 2019 | Paid |
| Miscellaneous | Rent Direct rental payment [200003370] | £166.66 | 8 Aug 2019 | Paid |
| Winding Up | Cleaning services [***] [***] | £8.00 | 30 Jul 2019 | Paid |
| Winding Up | Electricity NPOWER | £270.13 | 15 Jul 2019 | Paid |
| Winding Up | Advertising and contact cards NEWSQUEST MEDIA | £148.37 | 15 Jul 2019 | Paid |
| Miscellaneous | Rent Direct rental payment [200003370] | £166.66 | 10 Jul 2019 | Paid |