Expenses

Graham P Jones

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

All categories £122,215 219 claims

Staffing £77,850 58 claims

Accommodation £19,132 36 claims

Office Costs £19,060 124 claims

Travel £6,174 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£6,173.77
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£76,266.94
30 Mar 2011	Office Costs	Other	Office cleaning and requisite	Paid	£20.00
30 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,581.67
29 Mar 2011	Office Costs	Other	Office cleaning and requisite	Paid	£43.12
29 Mar 2011	Office Costs	Other	General Admin telecoms	Paid	£92.00
27 Mar 2011	Office Costs	Business Rates	Constituency business rates	Paid	£542.00
25 Mar 2011	Office Costs	Other	Office cleaning and requisite	Paid	£2.00
23 Mar 2011	Office Costs	Other	Office cleaning and requisite	Paid	£20.00
21 Mar 2011	Office Costs	Photocopier Hire	General Admin telecoms	Paid	£198.00
18 Mar 2011	Office Costs	Other	Office cleaning and requisite	Paid	£2.00
7 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,581.67
5 Mar 2011	Office Costs	Payment Telephone/Mobile	General Admin telecoms	Paid	£139.56
1 Mar 2011	Office Costs	Payment Telephone/Mobile	General Admin telecoms	Paid	£15.32
1 Mar 2011	Office Costs	Const Office Electricity	Constituency utilities	Paid	£90.00
25 Feb 2011	Office Costs	Const Office Rent		Paid	£650.00
21 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£0.60
21 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.40
21 Feb 2011	Accommodation	Electricity	Electric bill	Paid	£161.28
17 Feb 2011	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£5.00
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.85
16 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.00
16 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.95
15 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.50
14 Feb 2011	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£10.00
14 Feb 2011	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£5.00
11 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.15
11 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.55
11 Feb 2011	Office Costs	Other	General office expenses	Paid	£44.00
10 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.20
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.