Dehenna Davison
ConservativeBishop AucklandMP since 12 Dec 2019(2019–2024)FORMER MP
Save Track
By Category
Staffing£993.0K (10)
Office Costs£141.1K (503)
Accommodation£115.4K (55)
Miscellaneous£27.7K (5)
MP Travel£23.0K (34)
Staff Travel£11.2K (21)
Dependant Travel£1.2K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Professional & consultancy Final claim for constituency office costs - fob and key replacements during the tenancy [200012049-0... | £640.00 | 20 Jun 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £328.94 | 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 | £4,616.98 | 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 | £127,553.74 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £239.87 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £999.00 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £30.60 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £234.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,000.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,914.52 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £22,339.46 | 31 Mar 2025 | Paid |
| Office Costs | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Staffing | Training - staff Career coaching for staff - as discussed [***] [***] | £1,578.00 | 4 Nov 2024 | Paid |
| Office Costs | Training - MP Career coaching for MP - as discussed [***] [***] | £1,578.00 | 4 Nov 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Key and fob replacements | £240.00 | 26 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Re-dressing works | £1,600.00 | 26 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Damage done from failing to report water | £980.00 | 26 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill September 2024 | £25.00 | 18 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs CRE8IVE GRAPHICS | £168.00 | 4 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bills for office August 2024 | £97.64 | 29 Aug 2024 | Paid |
| Accommodation | Cleaning services London accommodation moving fees | £37.00 | 23 Aug 2024 | Paid |
| Accommodation | Cleaning services London accommodation moving fees | £337.00 | 23 Aug 2024 | Paid |
| Accommodation | Cleaning services London accommodation moving fees | £5.00 | 23 Aug 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £120.00 | 20 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone bills June | £96.69 | 21 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone bills for office for July 24 | £96.69 | 18 Jul 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £120.00 | 16 Jul 2024 | Paid |
| Office Costs | Landline BURNARD ACCOUNTANTS | £574.08 | 10 Jul 2024 | Paid |
| Accommodation | Council tax Council tax | £189.00 | 24 Jun 2024 | Paid |
| Office Costs | Software & applications APPLE.COM/BILL | £-1.59 | 22 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection RESTORE DATASHRED | £83.16 | 19 Jun 2024 | Paid |
| Office Costs | Agency fees Furniture removal | £100.00 | 19 Jun 2024 | Paid |
| Office Costs | Landline BURNARD ACCOUNTANTS | £1,800.54 | 18 Jun 2024 | Paid |
| Office Costs | Other office equipment DAVENPORT PAPER CO LTD | £31.55 | 14 Jun 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £120.00 | 11 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Monthly newspaper invoice | £72.00 | 10 Jun 2024 | Paid |
| Office Costs | Business rates DURHAM COUNTY COUNCIL | £75.00 | 10 Jun 2024 | Paid |
| Office Costs | Software & applications APPLE.COM/BILL | £2.99 | 7 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile | £98.41 | 3 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Accommodation | Council tax Council Tax | £189.00 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £26.50 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £13.97 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £14.02 | 15 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Newspaper invoice | £72.00 | 8 May 2024 | Paid |
| Office Costs | Software & applications Reverse 60235262:1, duplicate of 60235261:1 | £-2.99 | 7 May 2024 | Paid |
| Office Costs | Software & applications APPLE.COM/BILL | £2.99 | 7 May 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £120.00 | 7 May 2024 | Paid |
| Office Costs | Business rates DURHAM COUNTY COUNCIL | £75.00 | 7 May 2024 | Paid |