Ann Davies Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Not Paid (3) - Paid (100)

Not Paid (3)

Date
Tue 21st Jan 2025
60277960-1
Type
Office Costs
(Advertising and contact cards)
Description
Bilingual single issue information leaflet
Amount
Not Paid
Claimed: £3,795.00
Not Paid : £3,795.00
Reason: Not claimable
Date
Fri 10th Jan 2025
60280795-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
Not Paid
Claimed: £1,173.44
Not Paid : £1,173.44
Reason: Not claimable
Date
Thu 9th Jan 2025
60280795-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
Not Paid
Claimed: £1,173.44
Not Paid : £1,173.44
Reason: Not claimable

Paid (100)

Date
Fri 28th Mar 2025
60292409-3
Type
Office Costs
(Equipment - purchase)
Description
Selfie Light - Communications work
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Fri 28th Mar 2025
60292409-2
Type
Office Costs
(Equipment - purchase)
Description
Wireless Microphone - Communications work
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Fri 28th Mar 2025
60292409-1
Type
Office Costs
(Equipment - purchase)
Description
Tripod for Communications work
Other office equipment
Amount
£19.99
Paid
Date
Wed 26th Mar 2025
60291702-1
Type
Accommodation
(Utilities)
Description
Utilities - MP Accommodation [***] [***]
Electricity
Amount
£90.07
Paid
Date
Wed 26th Mar 2025
60291695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February Mobile Phone SIM only
Amount
£46.00
Paid
Date
Wed 26th Mar 2025
60291821-4
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£0.90
Paid
Date
Wed 26th Mar 2025
60291821-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£1.20
Paid
Date
Tue 25th Mar 2025
90048347-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 25th Mar 2025
60291659-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office costs - plumber
Amount
£2,336.50
Paid
Date
Mon 24th Mar 2025
60291200-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£8.49
Paid
Date
Mon 24th Mar 2025
60291220-1
Type
Office Costs
(Stationery & printing)
Description
Office Cleaning Equipment
Amount
£5.49
Paid
Date
Fri 14th Mar 2025
60289181-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - February landline and Broadband
Landline & internet package
Amount
£55.88
Paid
Date
Fri 7th Mar 2025
60287652-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Banner to local Rugby Footbal Club
Amount
£480.00
Paid
Date
Wed 5th Mar 2025
60286624-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone covers and protectors
Amount
£18.98
Paid
Date
Wed 5th Mar 2025
60286624-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone covers and protectors
Amount
£20.87
Paid
Date
Tue 4th Mar 2025
90047862-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Fri 28th Feb 2025
60285276-1
Type
Office Costs
(Hospitality)
Description
Constituency open meeting - teas, coffees and cakes
Amount
£280.00
Paid
Date
Fri 28th Feb 2025
60285283-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SIM only Tesco Mobile contracts
Amount
£46.00
Paid
Date
Fri 28th Feb 2025
60285286-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£18.75
Paid
Date
Fri 28th Feb 2025
60285280-1
Type
Office Costs
(Utilities)
Description
British gas - January electricity - constituency office
Electricity
Amount
£117.39
Paid
Date
Fri 28th Feb 2025
60285299-1
Type
Office Costs
(Utilities)
Description
Welsh Water - constituency office
Water
Amount
£71.52
Paid
Date
Tue 25th Feb 2025
90047517-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Mon 24th Feb 2025
4005123-460
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 20th Feb 2025
60283931-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£1.20
Paid
Date
Tue 18th Feb 2025
60286728-5
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.00
Paid
Date
Thu 13th Feb 2025
60282815-5
Type
Accommodation
(Utilities)
Description
electric for [***] [***]
Electricity
Amount
£41.23
Paid
Date
Thu 13th Feb 2025
60286581-2
Type
Office Costs
(Advertising and contact cards)
Description
SQ PRO PRINT
Amount
£45.60
Paid
Date
Thu 13th Feb 2025
60286581-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CARMARTHEN ELECTRONICS
Amount
£1,235.00
Paid
Date
Thu 13th Feb 2025
60286581-3
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 5331
Amount
£18.75
Paid
Date
Wed 12th Feb 2025
60286568-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS CARMARTHEN
Other office equipment
Amount
£69.98
Paid
Date
Tue 4th Feb 2025
90047147-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Fri 31st Jan 2025
60289177-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid
Date
Thu 23rd Jan 2025
90046773-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 21st Jan 2025
60277985-1
Type
Office Costs
(Utilities)
Description
British gas - Electricity for Constituency Office - October-December
Electricity
Amount
£1,033.97
Paid
Date
Tue 21st Jan 2025
60280764-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£57.99
Paid
Date
Tue 14th Jan 2025
60277079-2
Type
Accommodation
(Council tax)
Description
ADDITIONAL COUNCIL TAX
Amount
£53.92
Paid
Date
Tue 14th Jan 2025
60277079-1
Type
Accommodation
(Utilities)
Description
ELECTRICITY
Electricity
Amount
£48.62
Paid
Date
Fri 10th Jan 2025
60280780-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£214.27
Paid
Date
Fri 10th Jan 2025
60280780-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£360.00
Paid
Date
Fri 10th Jan 2025
60283651-1
Type
Office Costs
(Equipment - purchase)
Description
MORGAN & MORGAN
Office furniture
Amount
£7.36
Paid
Date
Fri 10th Jan 2025
60283651-3
Type
Office Costs
(Equipment - purchase)
Description
MORGAN & MORGAN
Office furniture
Amount
£31.08
Paid
Date
Fri 10th Jan 2025
60283651-4
Type
Office Costs
(Equipment - purchase)
Description
MORGAN & MORGAN
Office furniture
Amount
£215.70
Paid
Date
Fri 10th Jan 2025
60283651-2
Type
Office Costs
(Equipment - purchase)
Description
MORGAN & MORGAN
Office furniture
Amount
£47.82
Paid
Date
Mon 6th Jan 2025
90046439-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Fri 27th Dec 2024
60277995-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill
Landline & internet package
Amount
£56.90
Paid
Date
Tue 24th Dec 2024
90045970-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 18th Dec 2024
60272522-1
Type
Office Costs
(Stationery & printing)
Description
Photo frame for constituency office
Amount
£10.68
Paid
Date
Wed 18th Dec 2024
60272522-2
Type
Office Costs
(Stationery & printing)
Description
Case for constituency office camera
Amount
£19.99
Paid
Date
Tue 17th Dec 2024
60276125-1
Type
Office Costs
(Stationery & printing)
Description
Image of the official opening of the constituency office
Amount
£1.00
Paid
Date
Thu 12th Dec 2024
60278942-1
Type
Office Costs
(Stationery & printing)
Description
CHARLIES PARC Y LLYN
Amount
£19.98
Paid
Date
Wed 4th Dec 2024
60277997-1
Type
Office Costs
(Insurance - buildings)
Description
insurance of the office building
Amount
£234.17
Paid
Date
Wed 4th Dec 2024
60268784-3
Type
Office Costs
(Training - staff)
Description
Meal at staff training
Amount
£5.80
Paid
Date
Wed 4th Dec 2024
60268784-5
Type
Office Costs
(Training - staff)
Description
Meal for attending staff training
Amount
£3.80
Paid
Date
Wed 4th Dec 2024
60268784-6
Type
Office Costs
(Training - staff)
Description
Meal
Amount
£9.75
Paid
Date
Wed 4th Dec 2024
60268784-4
Type
Office Costs
(Training - staff)
Description
Meal attending staff training
Amount
£4.50
Paid
Date
Tue 3rd Dec 2024
90045653-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 3rd Dec 2024
60268353-2
Type
Office Costs
(Stationery & printing)
Description
laptop stand for staff
Amount
£37.95
Paid
Date
Tue 3rd Dec 2024
60268353-1
Type
Office Costs
(Stationery & printing)
Description
Office Cable protectors
Amount
£30.01
Paid
Date
Thu 28th Nov 2024
60277995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bt phone bill
Landline & internet package
Amount
£54.29
Paid
Date
Wed 27th Nov 2024
60269781-1
Type
Office Costs
(Postage & couriers)
Description
WH SMITH CARMARTHEN
Amount
£13.20
Paid
Date
Tue 26th Nov 2024
60267447-1
Type
Accommodation
(Council tax)
Description
council tax [***][***][***]
Amount
£677.80
Paid
Date
Tue 26th Nov 2024
90045286-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 26th Nov 2024
60267447-2
Type
Accommodation
(Utilities)
Description
electric
Electricity
Amount
£57.80
Paid
Date
Tue 26th Nov 2024
60269781-2
Type
Office Costs
(Equipment - purchase)
Description
B&M 257 - CARMARTHEN
Other office equipment
Amount
£6.00
Paid
Date
Mon 25th Nov 2024
60269781-3
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£8.98
Paid
Date
Fri 22nd Nov 2024
60269781-4
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 5331
Sundries
Amount
£22.88
Paid
Date
Fri 22nd Nov 2024
60271643-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
signage for the new office
Amount
£464.40
Paid
Date
Fri 22nd Nov 2024
60271643-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical work needed
Amount
£61.74
Paid
Date
Thu 21st Nov 2024
60266662-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Nes i brynnu nwyddau ar gyfer Swyddfa Etholaethol Ann Davies yn Caerfyrddin - nwyddau oedd angen ar y swyddfa.
Amount
£23.50
Paid
Date
Wed 20th Nov 2024
60269781-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MATALAN STORE 256
Amount
£14.00
Paid
Date
Wed 20th Nov 2024
60269781-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1197
Amount
£31.40
Paid
Date
Mon 11th Nov 2024
60271643-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
monthly telephone bill
Landline & internet package
Amount
£31.08
Paid
Date
Thu 7th Nov 2024
60269781-10
Type
Office Costs
(Equipment - purchase)
Description
CURRYS CARMARTHEN
Other office equipment
Amount
£29.99
Paid
Date
Thu 7th Nov 2024
60269781-9
Type
Office Costs
(Equipment - purchase)
Description
CURRYS CARMARTHEN
Other office equipment
Amount
£507.98
Paid
Date
Thu 7th Nov 2024
60269781-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS CARMARTHEN
Other office equipment
Amount
£59.98
Paid
Date
Wed 6th Nov 2024
60269781-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TIMPSON LIMITED
Amount
£20.00
Paid
Date
Wed 6th Nov 2024
60269781-11
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£46.94
Paid
Date
Tue 5th Nov 2024
60269781-13
Type
Office Costs
(Insurance - contents)
Description
FUW INSURANCE SERVICES
Amount
£459.97
Paid
Date
Wed 30th Oct 2024
200010740-14
Type
Office Costs
(Rent)
Description
[***] - rent for 01/11/2024 - 30/11/2024
Amount
£666.66
Paid
Date
Tue 29th Oct 2024
60266660-1
Type
Office Costs
(Software & applications)
Description
CAPCUT
Amount
£99.99
Paid
Date
Mon 28th Oct 2024
60261515-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
carpets for the office
Amount
£680.00
Paid
Date
Mon 28th Oct 2024
60261518-1
Type
Office Costs
(Rent)
Description
rent from 20th September to 31st October
Amount
£907.75
Paid
Date
Thu 24th Oct 2024
90044674-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 23rd Oct 2024
60264137-1
Type
Office Costs
(Postage & couriers)
Description
First class stamps for posting
Amount
£9.45
Paid
Date
Tue 22nd Oct 2024
60266657-1
Type
Office Costs
(Cleaning services)
Description
THE RANGE
Amount
£13.45
Paid
Date
Tue 22nd Oct 2024
60266654-1
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEART FOUNDATI
Office furniture
Amount
£40.00
Paid
Date
Tue 22nd Oct 2024
60266656-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS CARMARTHEN
Other office equipment
Amount
£49.98
Paid
Date
Mon 21st Oct 2024
60266659-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£15.98
Paid
Date
Wed 2nd Oct 2024
60256413-2
Type
Office Costs
(Equipment - purchase)
Description
furniture for constituency office
Office furniture
Amount
£3,379.32
Paid
Date
Mon 23rd Sep 2024
60256384-1
Type
Accommodation
(Rent)
Description
accommodation rent
Amount
£2,100.00
Paid
Date
Fri 20th Sep 2024
60256371-1
Type
Office Costs
(Bought-in services)
Description
solicitors fees for completing the lease of the constituency office
Professional & consultancy
Amount
£1,782.00
Paid
Date
Fri 20th Sep 2024
60256371-2
Type
Office Costs
(Rent)
Description
rent for September and October
Amount
£907.75
Paid
Date
Sun 8th Sep 2024
60261902-2
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
2 nights
Amount
£397.78
Paid
Date
Wed 28th Aug 2024
60253868-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£541.00
Paid
Date
Fri 23rd Aug 2024
60252907-1
Type
Office Costs
(Software & applications)
Description
caseworker software
Amount
£2,040.00
Paid
Date
Sat 17th Aug 2024
60252911-1
Type
Office Costs
(Recruitment Services &Costs)
Description
job adverts for the posts available to support my work as an MP
Amount
£540.00
Paid
Date
Wed 31st Jul 2024
60250925-1
Type
Office Costs
(Bought-in services)
Description
RED KITE LAW LLP
Professional & consultancy
Amount
£1,050.00
Paid
Date
Mon 29th Jul 2024
60250925-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£140.00
Paid
Date
Thu 25th Jul 2024
60247143-6
Type
Office Costs
(Bought-in services)
Description
royal welsh show
Professional & consultancy
Amount
£36.00
Paid
Date
Wed 24th Jul 2024
60247143-5
Type
Office Costs
(Bought-in services)
Description
Royal Welsh show
Professional & consultancy
Amount
£36.00
Paid