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 Apr 2020	Office Costs	Bought-in services	Administrative services	Paid	£600.00
1 Apr 2020	Accommodation	Council tax	Council Tax for April 2020 for flat shared 50/50 with Andrea Jenkyns MP	Paid	£108.02
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£148,526.64
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£5.60
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£74.30
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£134.25
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£41.95
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£912.35
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£201.57
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,336.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£12.60
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£16.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£8.20
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£67.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£464.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£807.30
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£1,886.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£731.86
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£188.90
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£141.40
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£65.65
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£47.65
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,486.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£19.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£55.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£35.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£26.50
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£22.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£991.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.