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
1 Jan 2020	Accommodation	Council tax	Lambeth council tax bill shared 50/50 with Andrea Jenkyns MP	Paid	£111.00
31 Dec 2019	Miscellaneous	Rent	Office Sublet	Repaid	£0.00
26 Dec 2019	Office Costs	Rent		Paid	£1,387.80
26 Dec 2019	Accommodation	Rent		Paid	£1,105.00
24 Dec 2019	Office Costs	Mobile telephone - contract & usage	invoice for mobile phone Dec 24 2019	Paid	£49.56
21 Dec 2019	Office Costs	Utilities	Electricity	Paid	£236.54
21 Dec 2019	Office Costs	Stationery & printing	JOHN LEWIS	Paid	£23.55
17 Dec 2019	Office Costs	Postage & couriers	Postage - signed for package to be sent to HoC	Paid	£4.55
17 Dec 2019	Office Costs	Cleaning services	Fortnightly office cleaning	Paid	£40.00
15 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£91.32
11 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
6 Dec 2019	Office Costs	Service charge & ground Rent	Quarterly service charge rent demand for period Dec 25 2019-March 24 2020r	Paid	£462.81
1 Dec 2019	Accommodation	Council tax	Council tax for London flat shared 50% with Andrea Jenkyns	Paid	£111.00
29 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,105.00
28 Nov 2019	Office Costs	Rent	Office sublet November 19	Repaid	£0.00
26 Nov 2019	Office Costs	Stationery & printing	CARTRIDGE SAVE	Paid	£269.94
26 Nov 2019	Office Costs	Postage & couriers	POST OFFICE COUNTER	Paid	£140.00
24 Nov 2019	Office Costs	Mobile telephone - contract & usage	Jack's 02 mobile bill Nov-Dec 2019	Paid	£56.14
21 Nov 2019	Office Costs	Utilities	Electricity	Paid	£110.07
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£15.95
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£1.62
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£9.24
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£2.09
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£12.89
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£25.78
20 Nov 2019	Office Costs	Mobile telephone - contract & usage	Data and calls boost to personal mobile telephone plan	Paid	£7.50
20 Nov 2019	Accommodation	Utilities	Gas	Paid	£102.20
15 Nov 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£89.98
15 Nov 2019	Office Costs	Cleaning services	Fortnightly cleaning of constituency office	Paid	£40.00
1 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,105.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.