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Paul Davies
LabourColne ValleyMP since 4 Jul 2024
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Staffing£138.7K (2)
Office Costs£31.8K (153)
Accommodation£23.4K (52)
Staff Travel£7.1K (11)
MP Travel£6.7K (6)
Dependant Travel£1.9K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Cleaning services [***] [***] [***] invoice for cleaning constituency office April 2026 | £84.00 | 8 May 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £297.00 | 27 Apr 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £78.86 | 23 Apr 2026 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £1,513.56 | 14 Apr 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £163.12 | 7 Apr 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGE WORLD [200013613-7415] | £246.03 | 24 Mar 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR [200013613-7414] | £75.05 | 24 Mar 2026 | Paid |
| Office Costs | Cleaning services March 2026 invoice for cleaning of constituency office | £160.00 | 23 Mar 2026 | Paid |
| Accommodation | Electricity London Flat EDF Electricity Bill March 2026 | £56.70 | 23 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £150.00 | 10 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £150.00 | 10 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £138.00 | 10 Mar 2026 | Paid |
| Accommodation | Water THAMES WATER [200013613-10801] [200013615-273] | £626.34 | 7 Mar 2026 | Paid |
| Office Costs | Cleaning services February 2026 cleaning of constituency office | £160.00 | 27 Feb 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £75.05 | 24 Feb 2026 | Paid |
| Office Costs | Sundries SWIFT PRINT | £153.60 | 11 Feb 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £76.90 | 11 Feb 2026 | Paid |
| Office Costs | Other office equipment Purchase of Bonsaii Paper Shredder for Westminster Office | £118.99 | 10 Feb 2026 | Paid |
| Office Costs | Cleaning services Invoice for Cleaning of the Constituency Office January 2026 | £160.00 | 30 Jan 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £75.05 | 22 Jan 2026 | Paid |
| Accommodation | Electricity January 2026 Utilities Bill for London Flat | £88.92 | 22 Jan 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £75.05 | 31 Dec 2025 | Paid |
| Accommodation | Electricity Dec 2025 EDF London Flat Bill | £90.82 | 24 Dec 2025 | Paid |
| Office Costs | Cleaning services December 2025 Constituency Office Cleaning Bill | £120.00 | 17 Dec 2025 | Paid |
| Office Costs | Cleaning services Constituency Office cleaning bill November 2025 | £160.00 | 28 Nov 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £75.05 | 24 Nov 2025 | Paid |
| Accommodation | Electricity London Flat Electricity Bill Nov 2025 | £51.20 | 21 Nov 2025 | Paid |
| Office Costs | Other office equipment AMAZON UK [***] | £177.75 | 20 Nov 2025 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning Bill October 2025 | £200.00 | 30 Oct 2025 | Paid |
| Accommodation | Electricity October 2025 EDF Bill for London Flat | £56.51 | 27 Oct 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £75.05 | 23 Oct 2025 | Paid |
| Office Costs | Cleaning services September 2025 Cleaning Bill for Constituency Office Cleaning | £120.00 | 27 Sept 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £75.05 | 24 Sept 2025 | Paid |
| Office Costs | Recruitment Services &Costs EXPEDIA [***] | £94.99 | 19 Sept 2025 | Paid |
| Office Costs | Recruitment Services &Costs LNER ONLINE | £89.15 | 19 Sept 2025 | Paid |
| Office Costs | Cleaning services August 2025 payment for cleaning of the constituency office | £160.00 | 2 Sept 2025 | Paid |
| Office Costs | Website hosting and design WP WORDPRESS [***] | £604.80 | 26 Aug 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £75.05 | 23 Aug 2025 | Paid |
| Office Costs | Cleaning services July 2025 [***] [***] [***] Constituency Office Cleaning Bill | £200.00 | 31 Jul 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £75.05 | 25 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 15 Jul 2025 | Paid |
| Office Costs | Stationery & printing SQ DK PRINT LTD | £2,148.25 | 9 Jul 2025 | Paid |
| Office Costs | Cleaning services June 2025 Constituency Office Cleaning Bill | £160.00 | 28 Jun 2025 | Paid |
| Accommodation | Electricity June 2025 London Flat EDF Bill | £60.81 | 26 Jun 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £70.80 | 24 Jun 2025 | Paid |
| Office Costs | Sundries AMAZON [***] | £98.84 | 11 Jun 2025 | Paid |
| Office Costs | Hospitality Purchase of Jubilee Room non-alcohol Refreshments on 3 June 2025 for Loneliness Reception | £287.45 | 3 Jun 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £70.80 | 22 May 2025 | Paid |
| Accommodation | Electricity May 2025 EDF Bill for London Flat | £57.32 | 21 May 2025 | Paid |
| Office Costs | Cleaning services May 2025 Cleaning of the Constituency Office | £200.00 | 21 May 2025 | Paid |