Expenses

Jack Lopresti

118 business-cost claims in 2011/12, as published by IPSA.

All categories £155,515 118 claims

Staffing £116,884 1 claim

Office Costs £22,880 71 claims

Accommodation £11,237 45 claims

Travel £4,513 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£4,513.15
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£116,884.04
31 Mar 2012	Accommodation	Service Charges	Service Charges Tenancy	Paid	£270.00
31 Mar 2012	Accommodation	Service Charges	Service Charges Tenancy	Paid	£35.00
31 Mar 2012	Accommodation	Accommodation Rent	RentAdvance [***]	Paid	£596.72
20 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,516.67
6 Mar 2012	Office Costs	Const Office Water	Bristol Water 21022012	Paid	£102.93
5 Mar 2012	Office Costs	Const Office Electricity	EDF Electricity Bill 140312	Paid	£289.29
2 Mar 2012	Office Costs	Venue Hire		Paid	£36.00
28 Feb 2012	Office Costs	Stationery Purchase	Payment Card 160312	Paid	£140.62
28 Feb 2012	Office Costs	Stationery Purchase	Payment Card 160312	Paid	£29.03
28 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card 160312	Paid	£164.70
24 Feb 2012	Office Costs	Legal Expenses Insurance	Insurance Premium 160113	Paid	£133.30
24 Feb 2012	Office Costs	Const Office Rent	Quaterley Rent 230612	Paid	£2,272.04
20 Feb 2012	Office Costs	Mobile Usage/Rental	CellHire Bill [***]	Paid	£33.60
13 Feb 2012	Accommodation	Interim Hotel London Area	JanuaryFebPaymentcard	Paid	£95.00
7 Feb 2012	Accommodation	Interim Hotel London Area	JanuaryFebPaymentcard	Paid	£354.00
1 Feb 2012	Accommodation	Interim Hotel London Area	JanuaryFebPaymentcard	Paid	£285.00
30 Jan 2012	Office Costs	Const Office Electricity	EDF Bill [***]	Paid	£134.72
25 Jan 2012	Accommodation	Interim Hotel London Area	JanuaryFebPaymentcard	Paid	£285.00
23 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	January Payment Card 2012	Paid	£131.65
20 Jan 2012	Accommodation	Interim Hotel London Area	January Payment Card 2012	Paid	£380.00
16 Jan 2012	Office Costs	Telephone/Mobile Hire	Cellhire December 2011	Paid	£33.66
10 Jan 2012	Accommodation	Interim Hotel London Area	January Payment Card 2012	Paid	£99.00
9 Jan 2012	Office Costs	Stationery Purchase	January Payment Card 2012	Paid	£4.58
9 Jan 2012	Office Costs	Stationery Purchase	January Payment Card 2012	Paid	£8.44
9 Jan 2012	Office Costs	Stationery Purchase	January Payment Card 2012	Paid	£3.55
7 Jan 2012	Accommodation	Interim Hotel London Area	January Payment Card 2012	Paid	£82.80
5 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	January Payment Card 2012	Paid	£164.23
21 Dec 2011	Accommodation	Interim Hotel London Area	December 2011 Payment Card	Paid	£99.00
No claims on this page match your filter.

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