Expenses

Andrew Jones

296 business-cost claims in 2013/14, as published by IPSA.

All categories £154,668 296 claims

Staffing £120,050 48 claims

Office Costs £22,206 231 claims

Travel £9,500 1 claim

Accommodation £2,912 16 claims

Date	Category	Cost type	Description	Status	Paid
26 Sep 2013	Office Costs	Newspapers/Journals	Office costs (September)	Paid	£3.60
25 Sep 2013	Office Costs	Stationery Purchase	Sept/Oct payment card	Paid	£109.34
24 Sep 2013	Office Costs	Const Office Rent		Paid	£500.00
13 Sep 2013	Office Costs	Professional Services	September Office Costs (1)	Paid	£36.00
13 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	September Office Costs (1)	Paid	£50.40
12 Sep 2013	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE 5486095 HP-CC531AC	Paid	£62.16
12 Sep 2013	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE 5486095 HP-CC532AC	Paid	£62.16
12 Sep 2013	Office Costs	Newspapers/Journals	September Office Costs (1)	Paid	£3.60
5 Sep 2013	Office Costs	Newspapers/Journals	September Office Costs (1)	Paid	£3.60
4 Sep 2013	Accommodation	Gas	Utility Costs London Accom	Paid	£42.00
2 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card September	Paid	£82.29
2 Sep 2013	Accommodation	Television Licence	TV Licence	Paid	£145.50
1 Sep 2013	Office Costs	Const Office Gas	Utility costs September	Paid	£117.51
1 Sep 2013	Office Costs	Const Office Electricity	Utility costs September	Paid	£67.47
1 Sep 2013	Accommodation	Service Charges	Service Charges London Flat	Paid	£360.00
30 Aug 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses	Paid	£2.00
29 Aug 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses	Paid	£2.00
29 Aug 2013	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£3.00
29 Aug 2013	Office Costs	Newspapers/Journals	August expenses	Paid	£3.60
28 Aug 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses	Paid	£2.00
28 Aug 2013	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£3.00
27 Aug 2013	Office Costs	Other	August expenses	Paid	£1.00
27 Aug 2013	Office Costs	Const Office Rent		Paid	£500.00
26 Aug 2013	Office Costs	Professional Services	August expenses	Paid	£36.00
22 Aug 2013	Office Costs	Professional Services	August expenses	Paid	£36.00
22 Aug 2013	Office Costs	Other	August expenses	Paid	£0.69
22 Aug 2013	Office Costs	Newspapers/Journals	August expenses	Paid	£3.60
16 Aug 2013	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£3.43
16 Aug 2013	Office Costs	Stationery Purchase	Payment card expenses	Paid	£51.31
15 Aug 2013	Staffing	Public Tr Bus Int/Volntr	Intern expenses	Paid	£2.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.