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Expenses

Mr Jonathan Djanogly

64 business-cost claims in 2010/11, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £94,739 64 claims
Staffing £80,047 31 claims
Office Costs £14,364 32 claims
Travel £328 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £328.35
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £76,949.05
31 Mar 2011 Office Costs Const Office Tel. Usage/Rental 2011(5) Expenses: Office Costs Paid £74.43
30 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT 2011(4) Intern Travel Expenses Paid £23.75
29 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT 2011(4) Intern Travel Expenses Paid £23.75
28 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT 2011(4) Intern Travel Expenses Paid £23.75
23 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT 2011(4) Intern Travel Expenses Paid £23.75
22 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT 2011(4) Intern Travel Expenses Paid £23.75
21 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT 2011(4) Intern Travel Expenses Paid £23.75
16 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt 2011 (3) Intern Travel Expense Paid £23.75
15 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt 2011 (3) Intern Travel Expense Paid £23.75
14 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt 2011 (3) Intern Travel Expense Paid £23.75
10 Mar 2011 Office Costs Stationery Purchase 2011 (3) Expenses Gen Admin Paid £158.40
9 Mar 2011 Office Costs Professional Services 2011 (3) General Admin Paid £35.00
8 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt 2011 (3) Intern Travel Expense Paid £23.75
7 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt 2011 (3) Intern Travel Expense Paid £23.75
2 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt 2011 (3) Intern Travel Expense Paid £23.75
1 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt 2011 (3) Intern Travel Expense Paid £23.75
28 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt 2011 (3) Intern Travel Expense Paid £23.75
25 Feb 2011 Office Costs Const Office Rent Paid £639.17
23 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt 2011 (3) Intern Travel Expense Paid £23.75
22 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt 2011 (3) Intern Travel Expense Paid £23.75
21 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt 2011 (3) Intern Travel Expense Paid £23.75
16 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt 2011. (2) Intern Travel Expens Paid £23.75
15 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt 2011. (2) Intern Travel Expens Paid £23.75
14 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt 2011. (2) Intern Travel Expens Paid £23.75
11 Feb 2011 Office Costs Stationery Purchase EXPENSES: General Admin Paid £28.06
11 Feb 2011 Office Costs Const Office Tel. Usage/Rental EXPENSES: Const. Rent Paid £73.03
9 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt 2011. (2) Intern Travel Expens Paid £23.75
8 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt 2011. (2) Intern Travel Expens Paid £23.75

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.