Expenses

Jack Lopresti

126 business-cost claims in 2012/13, as published by IPSA.

All categories £161,510 126 claims

Staffing £118,489 2 claims

Office Costs £20,539 83 claims

Accommodation £17,626 40 claims

Travel £4,857 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£4,857.09
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£114,528.94
28 Mar 2013	Office Costs	Professional Services	Interserve Solicitors/ Dilaps	Paid	£1,056.00
27 Mar 2013	Office Costs	Professional Services	Dilapidations [***]	Paid	£4,959.60
27 Mar 2013	Office Costs	Advertising	Patchway People Advert March	Paid	£30.00
25 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£10.26
25 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£3.16
25 Mar 2013	Office Costs	Const Office Rent	Final Rent Unit 27 250313	Paid	£659.52
21 Mar 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£33.00
13 Mar 2013	Accommodation	Hotel London Area	March Payment Card 2013	Paid	£270.00
12 Mar 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£32.60
12 Mar 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£14.00
12 Mar 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£14.00
12 Mar 2013	Office Costs	Contents Insurance	Superior Landlords Prem	Paid	£24.30
12 Mar 2013	Office Costs	Contents Insurance	Superior Landlords Prem	Paid	£24.30
12 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	March Payment Card 2013	Paid	£191.89
12 Mar 2013	Office Costs	Const Office Electricity	EDF Bill 180313	Paid	£348.50
12 Mar 2013	Office Costs	Const Office Electricity	EDF Bill 180313	Paid	£348.50
10 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill March 2013	Paid	£40.28
6 Mar 2013	Office Costs	Software Purchase	Politics Web Newsletter Module	Paid	£384.00
6 Mar 2013	Office Costs	Const Office Water	Bristol Water Bill Feb13	Paid	£82.92
14 Feb 2013	Accommodation	Hotel London Area	Feb 2013 Payment Card	Paid	£412.20
13 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	JLopresti Mobile Bill 130213	Paid	£39.76
12 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	Cellhire Feb 2013	Paid	£33.60
7 Feb 2013	Accommodation	Hotel London Area	Feb 2013 Payment Card	Paid	£412.20
5 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£52.07
5 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£52.07
5 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£3.82
4 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	Feb 2013 Payment Card	Paid	£136.03
1 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£140.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.