Expenses

Jack Lopresti

51 business-cost claims in 2010/11, as published by IPSA.

All categories £109,160 51 claims

Staffing £76,997 2 claims

Accommodation £15,503 12 claims

Office Costs £14,206 36 claims

Travel £2,454 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£2,454.10
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£73,119.13
22 Mar 2011	Office Costs	Stationery Purchase	Banner order 170311	Paid	£396.85
22 Mar 2011	Office Costs	Payment Telephone/Mobile	Cellhire Invoice 100311	Paid	£34.38
14 Mar 2011	Office Costs	Stationery Purchase	Banner order 240211	Paid	£17.62
14 Mar 2011	Office Costs	Const Office Water	Bristol Water 230211	Paid	£70.25
11 Mar 2011	Office Costs	Landline Hire	BT Bill 280211 2 Lines	Partpaid	£472.49
18 Feb 2011	Office Costs	Telephone/Mobile Hire	CellHire Febrary 2011	Paid	£33.68
18 Feb 2011	Office Costs	Const Office Rent	Constituency Office Rent March	Paid	£2,272.04
15 Feb 2011	Accommodation	Accommodation Rent	March 2011 Monthly Rent	Paid	£1,430.00
11 Feb 2011	Office Costs	Venue Hire		Paid	£12.75
11 Feb 2011	Office Costs	Venue Hire		Paid	£52.50
11 Feb 2011	Office Costs	Venue Hire		Paid	£54.00
11 Feb 2011	Office Costs	Stationery Purchase	BusinessCards/Letter Heads	Paid	£122.40
11 Feb 2011	Office Costs	Other	HP Laserjest Cartridges	Paid	£155.48
11 Feb 2011	Office Costs	Other	HP Envisage	Paid	£82.84
11 Feb 2011	Office Costs	Office Furniture Purchase	Fridge for constituncy office	Paid	£108.90
11 Feb 2011	Office Costs	Const Office Electricity	EDF Energy November	Paid	£43.46
7 Feb 2011	Office Costs	Landline Hire	BT Phoneline 2 Nov- Jan11	Paid	£162.56
7 Feb 2011	Office Costs	Landline Hire	BT Bill Nov 2010 1	Paid	£253.71
7 Feb 2011	Office Costs	Const Office Rent	Rent Quaterly240311	Paid	£2,224.71
3 Feb 2011	Office Costs	Telephone/Mobile Hire	Cellhire	Paid	£254.05
10 Jan 2011	Accommodation	Accommodation Rent	Feb Rent 2011	Paid	£1,430.00
19 Dec 2010	Accommodation	Water	201011 Water	Paid	£276.95
19 Dec 2010	Accommodation	Accommodation Rent	Rent June 2010	Paid	£1,430.00
16 Dec 2010	Accommodation	Accommodation Rent	Jan 2011 Rent	Paid	£1,430.00
30 Nov 2010	Office Costs	Postage Purchase	2 x Recorded Delivery	Paid	£10.10
30 Nov 2010	Office Costs	Other	HoC Letterheads	Paid	£52.88
30 Nov 2010	Office Costs	Other	Banner General Stationary	Paid	£217.34
30 Nov 2010	Office Costs	Office Furniture Hire	Robert Hall Hire	Paid	£278.01
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.