Expenses

Jack Lopresti

177 business-cost claims in 2022/23, as published by IPSA.

All categories £233,328 177 claims

Staffing £193,952 2 claims

Office Costs £26,282 123 claims

Accommodation £6,138 28 claims

MP Travel £4,689 13 claims

Staff Travel £2,266 11 claims

Date	Category	Cost type	Description	Status	Paid
13 Apr 2023	Office Costs	Rent	Sublet rent	Repaid	£0.00
13 Apr 2023	Office Costs	Rent	Sublet rent	Repaid	£0.00
13 Apr 2023	Office Costs	Rent	Sublet rent	Repaid	£0.00
3 Apr 2023	Office Costs	Rent	Sublet-March	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£190,841.46
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£41.70
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£15.00
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£87.98
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£31.12
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,104.41
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£257.78
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£93.87
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£34.10
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£115.20
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£94.50
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£390.50
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£622.81
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£49.30
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£153.20
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£789.30
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£25.00
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£897.24
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£21.20
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£14.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£165.39
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,266.30
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£239.32
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£682.50
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£384.08
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.