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 Jun 2019	Office Costs	Stationery & printing	2 x plastic wallets	Paid	£3.00
10 Jun 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£30.00
6 Jun 2019	Office Costs	Mobile telephone - contract & usage	Jack's mobile bill 24 May 2019	Paid	£54.91
4 Jun 2019	Office Costs	Service charge & ground Rent	Service Charge quarterly rent demand in advance for 25 June 2019 -28 Sept 2019	Paid	£462.81
31 May 2019	Accommodation	Utilities	Water	Paid	£7.87
28 May 2019	Accommodation	Utilities	Water	Paid	£135.07
27 May 2019	Accommodation	Utilities	Gas	Paid	£56.13
25 May 2019	Miscellaneous	Removals	removals expense (2nd load) from [*] [] to [] [*]	Paid	£250.00
25 May 2019	Accommodation	Rent	50% of rent for first month of new tenancy (shared with Andrea Jenkyns MP)	Paid	£1,105.00
24 May 2019	Office Costs	Equipment - purchase	Office furniture	Paid	£107.99
23 May 2019	Office Costs	Stationery & printing	Printing of Letterheads	Paid	£66.00
22 May 2019	Office Costs	Utilities	Electricity	Paid	£45.97
21 May 2019	Accommodation	Moving Fees	Agency fees	Paid	£120.00
20 May 2019	Miscellaneous	Removals	Removals cost shared 50/50 with A Jenkyns MP to move house	Paid	£650.00
17 May 2019	Office Costs	Cleaning services	Fortnightly cleaning of constituency office	Paid	£40.00
17 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,517.50
15 May 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£25.00
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£10.52
15 May 2019	Office Costs	Software & applications	PRU PT 2 19-20	Paid	£900.00
15 May 2019	Office Costs	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£3,133.00
15 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£81.85
8 May 2019	Accommodation	Utilities	Water	Paid	£73.11
7 May 2019	Office Costs	Postage & couriers	To send a letter to a Constituent currently based in the USA	Paid	£1.55
29 Apr 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£30.00
25 Apr 2019	Office Costs	Stationery & printing	Invoice for Letterhead printing	Paid	£42.00
24 Apr 2019	Office Costs	Mobile telephone - contract & usage	Jack's mobile bill to April-May 2019	Paid	£55.66
22 Apr 2019	Office Costs	Stationery & printing	2x bottles of hand sanitiser gel purchased for office hygiene	Paid	£3.00
15 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£187.24
15 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£187.24
12 Apr 2019	Office Costs	Cleaning services	Fortnightly cleaning of constituency office	Paid	£40.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.