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 Jul 2014	Office Costs	Website - Design/Production	2014.06 Expenses:Office costs	Paid	£666.00
30 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	Expenses: Volunteer Travel	Paid	£5.90
27 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	2014.07 July Payment Card	Paid	£54.23
23 Jun 2014	Office Costs	Newspapers/Journals	2014.08 Expenses Office Costs	Paid	£17.60
20 Jun 2014	Office Costs	Const Office Rent		Paid	£1,003.99
17 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	Expenses: Volunteer Travel	Paid	£5.90
16 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	Expenses: Volunteer Travel	Paid	£8.90
10 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	Expenses: Volunteer Travel	Paid	£5.90
8 Jun 2014	Office Costs	Newspapers/Journals	2014.08 Expenses Office Costs	Paid	£17.60
28 May 2014	Office Costs	Stationery Purchase	Cartridge	Paid	£54.16
28 May 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£26.86
28 May 2014	Office Costs	Stationery Purchase	Cartridge	Paid	£54.16
28 May 2014	Office Costs	Stationery Purchase	Cartridge	Paid	£54.16
19 May 2014	Office Costs	Const Office Rent		Paid	£1,003.99
10 May 2014	Staffing	Car Hire Fuel Volunteer	[*] [*] 1	Paid	£29.98
1 May 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] 1	Paid	£8.90
1 May 2014	Office Costs	Stationery Purchase	2014.05 Expenses:Office Costs	Paid	£12.99
1 May 2014	Office Costs	Stationery Purchase	HP 301 BLACK INK CARTRIDGE	Paid	£17.09
30 Apr 2014	Office Costs	Stationery Purchase	2014.05 Expenses:Office Costs	Paid	£11.98
29 Apr 2014	Office Costs	Newspapers/Journals	2014.05 Expenses:Office Costs	Paid	£22.00
22 Apr 2014	Office Costs	Const Office Rent		Paid	£1,003.99
14 Apr 2014	Staffing	Car Hire Fuel Volunteer	[*] [*] 1	Paid	£27.39
10 Apr 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] 1	Paid	£8.90
8 Apr 2014	Staffing	Pooled Services: Direct	PRU subscription	Paid	£2,620.00
2 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	2014.04 Payment Card	Paid	£165.85
1 Apr 2014	Staffing	Pooled Services: Direct	ERG subscription	Paid	£2,000.00
1 Apr 2014	Office Costs	Website - Design/Production	Expenses: Office Costs 2014.04	Paid	£666.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.