Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Mr Jonathan Djanogly

80 business-cost claims in 2012/13, 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 £123,984 80 claims
Staffing £107,245 30 claims
Office Costs £12,931 49 claims
Travel £3,808 1 claim
DateCategoryCost typeDescriptionStatusPaid
28 Nov 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
28 Nov 2012 Staffing Food & Drink Int/Volntr 11.2012 Expenses:Travel/Subsis Paid £3.00
27 Nov 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
26 Nov 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
23 Nov 2012 Office Costs Const Office Rent Paid £639.17
22 Nov 2012 Staffing Food & Drink Int/Volntr 11.2012 Expenses:Travel/Subsis Paid £4.09
21 Nov 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
21 Nov 2012 Staffing Food & Drink Int/Volntr 11.2012 Expenses:Travel/Subsis Paid £3.00
20 Nov 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
19 Nov 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
13 Nov 2012 Staffing Food & Drink Int/Volntr 11.2012 Expenses:Travel/Subsis Paid £3.00
8 Nov 2012 Office Costs Other 12.2012 Expenses: Office Costs Paid £41.00
7 Nov 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
7 Nov 2012 Staffing Food & Drink Int/Volntr 11.2012 Expenses:Travel/Subsis Paid £3.00
6 Nov 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
6 Nov 2012 Staffing Food & Drink Int/Volntr 11.2012 Expenses:Travel/Subsis Paid £3.00
5 Nov 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
1 Nov 2012 Staffing Food & Drink Int/Volntr 11.2012 Expenses:Travel/Subsis Paid £3.00
31 Oct 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
30 Oct 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
29 Oct 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
25 Oct 2012 Staffing Food & Drink Int/Volntr 11.2012 Expenses:Travel/Subsis Paid £3.00
24 Oct 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
22 Oct 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
19 Oct 2012 Office Costs Stationery Purchase 10.2012 October Payment Card Paid £21.47
19 Oct 2012 Office Costs Const Office Rent Paid £639.17
17 Oct 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
16 Oct 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
15 Oct 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55
10 Oct 2012 Staffing Own Vehicle Car Int/Volntr Paid £8.55

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