Expenses

Mr David Jones

181 business-cost claims in 2019/20, as published by IPSA.

All categories £196,867 181 claims

Staffing £144,737 5 claims

Office Costs £21,002 129 claims

Accommodation £18,977 26 claims

MP Travel £8,390 11 claims

Staff Travel £3,393 8 claims

Dependant Travel £193 1 claim

Miscellaneous £176 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£139,345.23
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£37.66
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£37.16
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£734.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£8.50
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£127.15
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,005.75
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£1,429.00
31 Mar 2020	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£13.40
31 Mar 2020	Office Costs	Mobile telephone - contract & usage	GIFFGAFF	Paid	£8.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£8.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£17.40
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£50.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6,575.05
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£160.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£565.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£947.70
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£7.20
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£22.80
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£6.40
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£192.85
30 Mar 2020	Office Costs	Mobile telephone - equipment purchase	WWW.CARPHONEWAREHO	Paid	£169.99
28 Mar 2020	Office Costs	Website hosting and design	Indever website - Covid 19 response	Paid	£40.00
28 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£795.00
28 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£18.83
27 Mar 2020	Office Costs	Stationery & printing	WWW.POSTOFFICESHOP.CO.	Paid	£89.48
27 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£34.99
26 Mar 2020	Office Costs	Software & applications	ZOOM.GBP	Paid	£14.39
25 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£795.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.