Dr James Davies
ConservativeVale of ClwydMP since 7 May 2015(2015–2017, 2019–2024)FORMER MP
Save Track
By Category
Staffing£1.2M (20)
Accommodation£192.5K (155)
Office Costs£156.6K (894)
Winding Up£72.7K (23)
MP Travel£33.2K (46)
Miscellaneous£31.8K (16)
Travel£13.2K (3)
Staff Travel£8.2K (27)
Miscellaneous Expenses£5.6K (10)
Start Up£5.3K (9)
Dependant Travel£1.2K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Dependant Travel | Other public transport Aggregated figure for travel during 2024-25 | £4.40 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £227.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £15,270.46 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £145.31 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £37.24 | 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 | £118,803.74 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £54.59 | 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 | £13,601.76 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £144.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £17.50 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,558.69 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £109.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £119.44 | 31 Mar 2025 | Paid |
| Dependant Travel | Parking Aggregated figure for travel during 2024-25 | £6.50 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,726.57 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £410.97 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £550.86 | 31 Mar 2025 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2024-25 | £217.80 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £37.35 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £268.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £15,000.00 | 31 Mar 2025 | Paid |
| Office Costs | Gas Partial Repayment-Gas charges for constituency office-60262265:2 | — | 21 Nov 2024 | Repaid |
| Accommodation | Council tax Repayment-WWW.WESTMINSTER.GOV.UK-60240832:7 | — | 13 Nov 2024 | Repaid |
| Office Costs | Postage & couriers Postage costs for laptop couriers | £18.18 | 1 Nov 2024 | Paid |
| Office Costs | Insurance - contents Contents insurance for constituency office | £113.93 | 1 Nov 2024 | Paid |
| Office Costs | Gas Final bill for Gas account | £16.56 | 1 Nov 2024 | Paid |
| Office Costs | Parliamentary accountancy Accountant fees for tax return | £276.00 | 31 Oct 2024 | Paid |
| Office Costs | Water Water supply to constituency office - final bill | £128.08 | 31 Oct 2024 | Paid |
| Office Costs | Landline & internet package Final payment and closure of contract for BT | £416.61 | 14 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Collection and destruction of confidential waste | £12.00 | 11 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Contract termination of photocopier maintenance and supplies contract | £948.20 | 8 Oct 2024 | Paid |
| Office Costs | Gas Gas charges for constituency office | £183.09 | 7 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Skip Hire | £158.40 | 4 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Collection and disposal of fridge from office | £31.00 | 3 Oct 2024 | Paid |
| Office Costs | Electricity Electricity charges for constituency office | £117.20 | 2 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner August Photocopier prints | £15.52 | 30 Sept 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier lease contract termination | £577.63 | 30 Sept 2024 | Paid |
| Office Costs | Postage & couriers Tracked delivery for Parliamentary laptop to be sent back before collection of equipment | £12.75 | 30 Sept 2024 | Paid |
| Office Costs | Postage & couriers Signed for delivery for [***] laptop return | £17.75 | 30 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Ash Waste Contract Termination | £489.06 | 25 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Termination fee for commercial waste contract | £489.06 | 25 Sept 2024 | Paid |
| Accommodation | Cleaning services Professional cleaning fee for london apartment as required by lease agreement | £210.00 | 16 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Collection and destruction of confidential waste | £278.40 | 10 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage THREE | £10.00 | 5 Sept 2024 | Paid |
| Accommodation | Dual Fuel Final Bill for London Flat Utilities | £40.90 | 2 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ASH WASTE SERVICES LTD | £104.40 | 28 Aug 2024 | Paid |
| Office Costs | Cleaning services Window Cleaning Constituency Office | £9.00 | 28 Aug 2024 | Paid |
| Accommodation | Water THAMES WATER | £-418.95 | 23 Aug 2024 | Paid |
| Accommodation | Water THAMES WATER | £418.95 | 23 Aug 2024 | Paid |
| Office Costs | Sublet Rent Sublet repayment 01/04/24 - 04/07/24 | — | 20 Aug 2024 | Repaid |