Expenses

Jack Lopresti

169 business-cost claims in 2021/22, as published by IPSA.

All categories £222,373 169 claims

Staffing £166,737 8 claims

Office Costs £32,493 127 claims

Accommodation £11,761 15 claims

Staff Travel £6,074 10 claims

MP Travel £5,308 9 claims

Date	Category	Cost type	Description	Status	Paid
17 May 2022	Office Costs	Rent	Office sublet -October2021-March2022- FY-2021/2022	Repaid	£0.00
26 Apr 2022	Office Costs	Stationery & printing	2021/22 [*] [] [**] Claim line 60106868:1 is a duplicate of 60111229:1.	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£161,654.21
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£325.49
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£15.43
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£70.63
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£3,520.91
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£62.60
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£4.10
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£224.86
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£131.38
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£1,289.56
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£429.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,582.96
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£184.26
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£21.57
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£23.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,206.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£107.40
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£199.80
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,393.67
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£1,520.20
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£652.50
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£9,945.01
24 Mar 2022	Office Costs	Rent		Paid	£3,266.18
22 Mar 2022	Office Costs	Website hosting and design	Annual hosting and support fee for Caseworker	Paid	£600.00
22 Mar 2022	Office Costs	Utilities	Water	Paid	£83.18
22 Mar 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£68.83
22 Mar 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£57.15
15 Mar 2022	Office Costs	Utilities	Electricity	Paid	£244.15
No claims on this page match your filter.

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