Alex Davies-Jones MP: costs

325 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£3,957.45

Budget not published

Staffing£0.00

Budget not published

Accommodation£446.77

Budget not published

Travel£0.00

Budget not published

Costs

9 May 2025 · Gas · Office Costs · £71.27
Details
Claim 60310047-1 · Paid · E.ON NEXT
Official IPSA release
7 May 2025 · Mobile telephone - contract & usage · Office Costs · £111.49
Details
Claim 60303549-1 · Paid · EE
Official IPSA release
6 May 2025 · Landline & internet package · Office Costs · £247.74
Details
Claim 60310045-1 · Paid · BT BUSINESS BILL
Official IPSA release
3 May 2025 · Software & applications · Office Costs · £149.16
Details
Claim 60310044-1 · Paid · KAPWING PRO PLAN
Official IPSA release
1 May 2025 · Council tax · Accommodation · £155.30
Details
Claim 60304419-1 · Paid · C Tax
Official IPSA release
30 Apr 2025 · Cleaning services · Office Costs · £86.00
Details
Claim 60300599-1 · Paid · Cleaning
Official IPSA release
17 Apr 2025 · Software & applications · Office Costs · £78.59
Details
Claim 60304146-1 · Paid · ADOBE
Official IPSA release
8 Apr 2025 · Landline & internet package · Office Costs · £230.60
Details
Claim 60304152-1 · Paid · BT BUSINESS BILL [200011798-416]
Official IPSA release
8 Apr 2025 · Landline & internet package · Office Costs · £20.24
Details
Claim 60304152-1-C · Paid · BT BUSINESS BILL [200011797-294]
Official IPSA release
7 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £112.39
Details
Claim 60295833-1 · Paid · EE
Official IPSA release
3 Apr 2025 · Electricity · Office Costs · £67.65
Details
Claim 60303307-1 · Paid · E.ON NEXT [200011798-413]
Official IPSA release
3 Apr 2025 · Gas · Office Costs · £74.02
Details
Claim 60303305-1 · Paid · E.ON NEXT [200011798-414]
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £2,199.12
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £457.81
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £150.17
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,807.47
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £2,145.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £45.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £33,364.07
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £56.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £15.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £551.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £4,493.84
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Cleaning services · Office Costs · £80.00
Details
Claim 60293934-1 · Paid · Cleaning [200011797-293]
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,073.27
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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