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
20 Dec 2011	Office Costs	Mobile Usage/Rental	CellHire December 2011	Paid	£34.10
20 Dec 2011	Accommodation	Interim Hotel London Area	December 2011 Payment Card	Repaid	£0.00
19 Dec 2011	Office Costs	Venue Hire		Paid	£25.00
19 Dec 2011	Office Costs	Venue Hire		Paid	£40.00
19 Dec 2011	Accommodation	Interim Hotel London Area	December 2011 Payment Card	Paid	£100.00
15 Dec 2011	Accommodation	Interim Hotel London Area	December 2011 Payment Card	Paid	£304.00
13 Dec 2011	Office Costs	Advertising	Patchway People Surgery advert	Paid	£30.00
9 Dec 2011	Office Costs	Stationery Purchase	Diary Sheets and Ink	Paid	£39.58
8 Dec 2011	Accommodation	Interim Hotel London Area	December 2011 Payment Card	Paid	£244.00
5 Dec 2011	Office Costs	Const Office Electricity	EDF Electricity 141211	Paid	£37.90
1 Dec 2011	Accommodation	Interim Hotel London Area	December 2011 Payment Card	Paid	£244.00
24 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	December 2011 Payment Card	Paid	£168.04
23 Nov 2011	Office Costs	Venue Hire		Paid	£30.00
23 Nov 2011	Office Costs	Const Office Rent	Quaterley Rent 24032012	Paid	£2,272.04
23 Nov 2011	Accommodation	Interim Hotel London Area	November Payment Card	Paid	£84.00
22 Nov 2011	Office Costs	Stationery Purchase	November Payment Card	Paid	£79.39
21 Nov 2011	Accommodation	Interim Hotel London Area	November Payment Card	Paid	£84.00
18 Nov 2011	Office Costs	Mobile Usage/Rental	CellHire	Paid	£33.74
15 Nov 2011	Accommodation	Interim Hotel London Area	November Payment Card	Paid	£120.00
10 Nov 2011	Accommodation	Interim Hotel London Area	November Payment Card	Paid	£130.00
8 Nov 2011	Office Costs	Other	Repair Work Items	Paid	£31.54
8 Nov 2011	Accommodation	Interim Hotel London Area	November Payment Card	Paid	£130.00
27 Oct 2011	Office Costs	Stationery Purchase	November Payment Card	Paid	£174.88
27 Oct 2011	Accommodation	Interim Hotel London Area	November Payment Card	Paid	£457.25
26 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	November Payment Card	Paid	£219.80
23 Oct 2011	Accommodation	Interim Hotel London Area	October Payment Card	Paid	£128.00
20 Oct 2011	Accommodation	Interim Hotel London Area	October Payment Card	Paid	£397.20
19 Oct 2011	Office Costs	Stationery Purchase	Self-Inking Stamp	Paid	£65.82
19 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	October Payment Card	Repaid	£0.00
19 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	October Payment Card	Paid	£124.04
No claims on this page match your filter.

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