Expenses

Andrew Jones

316 business-cost claims in 2011/12, as published by IPSA.

All categories £135,973 316 claims

Staffing £101,825 49 claims

Office Costs £21,192 242 claims

Travel £9,208 1 claim

Accommodation £3,292 21 claims

Miscellaneous Expenses £456 3 claims

Date	Category	Cost type	Description	Status	Paid
7 Mar 2012	Office Costs	Other	Office costs March	Paid	£0.89
6 Mar 2012	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£75.00
6 Mar 2012	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£75.00
6 Mar 2012	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£83.41
6 Mar 2012	Office Costs	Stationery Purchase	Stationery for MP's jobs fair	Paid	£330.80
6 Mar 2012	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£-65.71
6 Mar 2012	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£203.29
6 Mar 2012	Office Costs	Contact Cards	Contact/calling cards purchase	Paid	£912.00
5 Mar 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£7.60
5 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.25
5 Mar 2012	Office Costs	Other	Office costs March	Paid	£0.95
3 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£76.09
2 Mar 2012	Office Costs	Other	Office costs March	Paid	£3.60
1 Mar 2012	Office Costs	Photocopier Hire	Office costs March	Paid	£65.00
1 Mar 2012	Office Costs	Other	Office costs March	Paid	£2.35
1 Mar 2012	Office Costs	Other	Office costs March	Paid	£0.55
1 Mar 2012	Office Costs	Other	Office costs March	Paid	£0.95
1 Mar 2012	Office Costs	Mobile Usage/Rental	Office costs March	Paid	£62.40
1 Mar 2012	Accommodation	Service Charges	Service Charges London Flat	Paid	£360.00
29 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£10.50
29 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£5.00
29 Feb 2012	Accommodation	Gas	Utility Bill - gas	Paid	£15.00
29 Feb 2012	Accommodation	Electricity	Utility Bill - Electricity	Paid	£16.00
27 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£7.60
27 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.25
27 Feb 2012	Office Costs	Other	Office costs March	Paid	£0.95
24 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£7.60
24 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.25
24 Feb 2012	Office Costs	Other	Office costs March	Paid	£3.60
24 Feb 2012	Office Costs	Other	Office costs March	Paid	£0.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.