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
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£4.03
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£12.89
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£4.48
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£57.48
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£42.26
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£2.52
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£4.78
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£57.48
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£17.28
12 Feb 2020	Office Costs	Bought-in services	Administrative services	Paid	£100.00
7 Feb 2020	Office Costs	Stationery & printing	CARTRIDGE SAVE	Paid	£267.50
7 Feb 2020	Office Costs	Postage & couriers	POST OFFICE COUNTER	Paid	£6.60
4 Feb 2020	Office Costs	Postage & couriers	POST OFFICE COUNTER	Paid	£1.55
2 Feb 2020	Accommodation	Council tax	Monthly council tax bill for accommodation shared 50/50 with Andrea Jenkyns MP	Paid	£111.00
29 Jan 2020	Accommodation	Rent		Paid	£1,105.00
24 Jan 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£30.00
24 Jan 2020	Office Costs	Stationery & printing	Printing of 500 letterheads for Westminster office	Paid	£50.40
23 Jan 2020	Office Costs	Stationery & printing	Printing of 500 letterheads for constituency office and delivery charge	Paid	£62.40
23 Jan 2020	Office Costs	Postage & couriers	1st class delivery of urgent stationery to Westminster office	Paid	£7.40
22 Jan 2020	Accommodation	Utilities	Dual Fuel	Paid	£92.94
21 Jan 2020	Office Costs	Utilities	Electricity	Paid	£277.55
21 Jan 2020	Office Costs	Rent	Office sublet - Jan 20	Repaid	£0.00
17 Jan 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£70.00
15 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£91.32
14 Jan 2020	Office Costs	Cleaning services	Fortnightly cleaning of constituency office	Paid	£40.00
9 Jan 2020	Office Costs	Bought-in services	Parliamentary accountancy	Paid	£300.00
8 Jan 2020	Office Costs	Stationery & printing	printing of letterheads invoice no [***]	Paid	£50.40
8 Jan 2020	Office Costs	Stationery & printing	printing of business cards for Member invoice no [***]	Paid	£76.80
8 Jan 2020	Office Costs	Insurance - buildings	Yearly building insurance rent demand	Paid	£138.42
4 Jan 2020	Accommodation	Utilities	Water	Paid	£7.87
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.