Expenses

Mr Jonathan Djanogly

87 business-cost claims in 2014/15, as published by IPSA.

All categories £138,017 87 claims

Staffing £116,150 22 claims

Office Costs £16,221 64 claims

Travel £5,647 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	2015.01 Office Costs	Paid	£20.48
24 Nov 2014	Office Costs	Newspapers/Journals	2015.01 Office Costs	Paid	£17.60
21 Nov 2014	Office Costs	Const Office Rent		Paid	£1,003.99
28 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£34.70
28 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£32.76
22 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	10.2014 Expenses:Office Costs	Paid	£44.91
16 Oct 2014	Office Costs	Const Office Rent		Paid	£1,003.99
8 Oct 2014	Office Costs	IT/Other Equipment Hire	10.2014 Expenses:Office Costs	Paid	£299.00
7 Oct 2014	Office Costs	Const Office Telephone Usage	2014.10 October Payment Card	Paid	£98.05
2 Oct 2014	Office Costs	Website - Design/Production	2014.10 Expenses:Office Costs	Paid	£666.00
24 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£36.52
18 Sep 2014	Office Costs	Training MP Staff	2014.11 Office Costs	Paid	£175.00
17 Sep 2014	Office Costs	Const Office Rent		Paid	£1,003.99
26 Aug 2014	Office Costs	Newspapers/Journals	2014.08 Expenses Office Costs	Paid	£17.60
21 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	2014.10 Expenses:Office Costs	Paid	£68.93
19 Aug 2014	Office Costs	Const Office Rent		Paid	£1,003.99
18 Aug 2014	Office Costs	Stationery Purchase	2014.08 Expenses Office Costs	Paid	£70.80
9 Aug 2014	Office Costs	Legal Exp/Emp Practice Insur.	EPL insurance	Paid	£577.70
8 Aug 2014	Staffing	Car Hire Fuel Volunteer	[*] [*] Expenses Final	Paid	£40.00
26 Jul 2014	Staffing	Car Hire Fuel Volunteer	[*] [*] Expenses Final	Paid	£20.00
21 Jul 2014	Staffing	Public Tr RAIL Volunteer - RT	Expenses: Volunteer Travel	Paid	£5.90
15 Jul 2014	Staffing	Public Tr RAIL Volunteer - RT	Expenses: Volunteer Travel	Paid	£5.90
15 Jul 2014	Office Costs	Const Office Rent		Paid	£1,003.99
14 Jul 2014	Staffing	Public Tr RAIL Volunteer - RT	Expenses: Volunteer Travel	Paid	£5.90
11 Jul 2014	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] Expenses	Paid	£16.30
11 Jul 2014	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] Expenses	Paid	£3.70
9 Jul 2014	Staffing	Public Tr RAIL Volunteer - RT	Expenses: Volunteer Travel	Paid	£5.90
8 Jul 2014	Staffing	Public Tr RAIL Volunteer - RT	Expenses: Volunteer Travel	Paid	£5.90
7 Jul 2014	Staffing	Public Tr RAIL Volunteer - RT	Expenses: Volunteer Travel	Paid	£5.90
1 Jul 2014	Staffing	Public Tr RAIL Volunteer - RT	Expenses: Volunteer Travel	Paid	£5.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.