Expenses

Graham P Jones

223 business-cost claims in 2019/20, as published by IPSA.

All categories £233,959 223 claims

Staffing £105,179 1 claim

Winding Up £47,454 36 claims

Miscellaneous £34,048 2 claims

Office Costs £22,434 140 claims

Accommodation £17,132 24 claims

MP Travel £5,193 11 claims

Staff Travel £2,519 9 claims

Date	Category	Cost type	Description	Status	Paid
7 Dec 2020	Office Costs	MP Budget Overspend	2019/20 Office Costs Overspend	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£44,784.49
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£105,179.42
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£90.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£153.60
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£632.65
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£72.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£56.16
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£14.04
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£986.58
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£511.10
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£32,029.60
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£6.94
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,512.95
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£298.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£94.05
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7.80
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£100.99
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£956.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£31.32
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£796.86
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£350.00
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£37.60
16 Mar 2020	Winding Up	Utilities	Electricity	Paid	£108.44
6 Mar 2020	Winding Up	Utilities	Water	Paid	£122.81
5 Mar 2020	Miscellaneous	Rent	[***]	Paid	£2,018.88
26 Feb 2020	Winding Up	Utilities	Electricity	Paid	£14.48
10 Feb 2020	Winding Up	Mobile telephone - contract & usage	Staff mobile phone	Paid	£83.44
10 Feb 2020	Winding Up	Mobile telephone - contract & usage	Mr Jones mobile phone	Paid	£33.39
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.