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Expenses

Jack Lopresti

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
1 Nov 2019 Accommodation Council tax Monthly council tax bill shared 50% with Andrea Jenkyns MP for shared London accommodation Paid £111.00
28 Oct 2019 Office Costs Rent Office Sub-let Oct 2019 Repaid £0.00
24 Oct 2019 Office Costs Mobile telephone - contract & usage Jack's mobile phone bill 24 Oct 2019 Paid £57.72
21 Oct 2019 Office Costs Utilities Electricity Paid £41.77
18 Oct 2019 Office Costs Maintenance, Redecorations & Repairs Supply and labour to fit new lavatory seat to replace broken unit Paid £73.00
15 Oct 2019 Office Costs Landline phone & internet - rental & usage Landline Paid £90.46
11 Oct 2019 Office Costs Stationery & printing Banner September 2019 Paid £0.29
11 Oct 2019 Office Costs Stationery & printing Banner September 2019 Paid £0.96
11 Oct 2019 Office Costs Stationery & printing Banner September 2019 Paid £12.89
11 Oct 2019 Office Costs Stationery & printing Banner September 2019 Paid £1.92
11 Oct 2019 Office Costs Stationery & printing Banner September 2019 Paid £1.27
11 Oct 2019 Office Costs Other Banner September 2019 Paid £1.37
11 Oct 2019 Office Costs Other Banner September 2019 Paid £6.90
1 Oct 2019 Accommodation Council tax 50% of monthly council tax bill (GBP222.00) for accomm shared with Andrea Jenkyns MP Paid £111.00
25 Sep 2019 Office Costs Rent Direct rental payment Paid £1,387.80
25 Sep 2019 Accommodation Rent Direct rental payment Paid £1,105.00
24 Sep 2019 Office Costs Mobile telephone - contract & usage Jack's mobile phone bill 24 Sept 2019 Paid £33.30
21 Sep 2019 Office Costs Utilities Electricity Paid £24.34
18 Sep 2019 Office Costs Stationery & printing CARTRIDGE SAVE Paid £229.39
18 Sep 2019 Office Costs Stationery & printing Printing of letterheads for parliamentary office Paid £50.40
17 Sep 2019 Office Costs Landline phone & internet - rental & usage Landline Paid £90.36
13 Sep 2019 Office Costs Hospitality Milk, sugar and biscuit purchase for refreshments at Seniors Advice Fair Paid £4.30
12 Sep 2019 Office Costs Stationery & printing Banner August 2019 Paid £131.27
12 Sep 2019 Office Costs Postage & couriers 2nd class stamps purchased for Westminster office Paid £24.40
12 Sep 2019 Office Costs Mobile telephone - contract & usage 02 mobile phone bill for Jack Lopresti MP Paid £37.99
11 Sep 2019 Office Costs Cleaning services Fortnightly constituency office cleaning Paid £40.00
6 Sep 2019 Office Costs Utilities Water Paid £73.28
6 Sep 2019 Office Costs Stationery & printing CARTRIDGE SAVE Paid £182.89
5 Sep 2019 Office Costs Utilities Electricity Paid £25.05
4 Sep 2019 Office Costs Service charge & ground Rent Service Charge Rent Demand for constituency office 29 Sept 2019-24 Dec 2019 Paid £462.81

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