Expenses

Jack Lopresti

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

All categories £200,857 244 claims

Staffing £148,527 1 claim

Office Costs £22,424 181 claims

Accommodation £15,714 31 claims

Staff Travel £8,707 16 claims

MP Travel £4,585 12 claims

Miscellaneous £900 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£504.00
30 Mar 2020	Office Costs	Stationery & printing	Printing of letterheads and business cards and delivery charge	Paid	£205.20
30 Mar 2020	Office Costs	Service charge & ground Rent	Service charge for constituency office - 7 days out of 92 days	Paid	£35.21
30 Mar 2020	Office Costs	Service charge & ground Rent	Service charge for constituency office - 85 days out of 92 days	Paid	£427.60
30 Mar 2020	Office Costs	Bought-in services	Professional & consultancy	Paid	£540.00
27 Mar 2020	Office Costs	Cleaning services	purchase by staff member to supply constit office	Paid	£3.09
25 Mar 2020	Office Costs	Rent		Paid	£1,387.80
25 Mar 2020	Accommodation	Rent		Paid	£1,105.00
24 Mar 2020	Office Costs	Mobile telephone - contract & usage	Jack's monthly mobile phone bill March 2020	Paid	£50.65
21 Mar 2020	Office Costs	Utilities	Electricity	Paid	£266.24
18 Mar 2020	Office Costs	Stationery & printing	Printer cartridge for home printer - due to Corona virus lockdown	Paid	£34.99
18 Mar 2020	Office Costs	Cleaning services	purchase by staff member to supply constit office	Paid	£2.79
15 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£91.32
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£-57.48
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£5.78
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£12.89
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£-42.26
10 Mar 2020	Office Costs	Cleaning services	fortnightly cleaning of constituency office	Paid	£40.00
2 Mar 2020	Office Costs	Utilities	Water	Paid	£77.79
2 Mar 2020	Office Costs	Advertising and contact cards	Quarterly invoice for advertisement in local publication	Paid	£120.00
1 Mar 2020	Accommodation	Council tax	monthly council tax bill for London accommodation split 50/50 with Andrea Jenkyns MP	Paid	£111.00
27 Feb 2020	Office Costs	Stationery & printing	Printing of 2500 LH and delivery to Westminster office	Paid	£118.80
27 Feb 2020	Office Costs	Rent	Office sublet - Feb 20	Repaid	£0.00
26 Feb 2020	Accommodation	Rent		Paid	£1,105.00
24 Feb 2020	Office Costs	Mobile telephone - contract & usage	Jack's monthly mobile phone bill Feb 2020	Paid	£50.11
24 Feb 2020	Office Costs	Maintenance, Redecorations & Repairs	repair of faulty night storage heaters in the constituency office	Paid	£600.00
21 Feb 2020	Office Costs	Utilities	Electricity	Paid	£291.89
15 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£91.32
14 Feb 2020	Office Costs	Cleaning services	Fortnightly cleaning of constituency office	Paid	£40.00
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£3.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.