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
20 Dec 2019	Accommodation	Rent		Paid	£1,993.33
12 Dec 2019	Winding Up	Landline phone & internet - rental & usage	Internet	Paid	£45.49
10 Dec 2019	Winding Up	Mobile telephone - contract & usage	Staff mobile phone Dec 2019	Paid	£75.34
9 Dec 2019	Winding Up	Mobile telephone - contract & usage	Mr Jones mobile phone bill November 2019	Paid	£30.10
29 Nov 2019	Office Costs	Rent	Direct rental payment	Paid	£650.00
21 Nov 2019	Office Costs	Postage & couriers	Banner October 2019	Paid	£61.00
16 Nov 2019	Office Costs	Utilities	Electricity	Paid	£27.93
16 Nov 2019	Office Costs	Utilities	Electricity	Paid	£250.30
15 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,993.33
14 Nov 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£74.68
14 Nov 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£74.12
12 Nov 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.49
10 Nov 2019	Winding Up	Mobile telephone - contract & usage	Staff mobile phone Nov 2019	Paid	£74.69
10 Nov 2019	Office Costs	Stationery & printing	Poundstretcher - vinyl gloves as advised for staff opening constituency office mail	Paid	£3.99
10 Nov 2019	Office Costs	Stationery & printing	Home Bargains - light bulbs and pens	Paid	£9.96
10 Nov 2019	Office Costs	Cleaning services	[*] [*] window cleaning x 2 weeks	Paid	£10.00
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£186.00
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£186.00
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£186.00
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£138.94
5 Nov 2019	Accommodation	Utilities	Electricity	Paid	£17.93
31 Oct 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Groupon - toilet tissue	Paid	£37.49
25 Oct 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£69.99
24 Oct 2019	Office Costs	Rent	Direct rental payment	Paid	£650.00
22 Oct 2019	Office Costs	Newspapers, journals, magazines	Moosa newsagents - newspapers	Paid	£45.50
22 Oct 2019	Accommodation	Utilities	Electricity	Paid	£26.10
18 Oct 2019	Office Costs	Utilities	Water	Paid	£62.48
17 Oct 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Wilko - Fairy liquid and calendar	Paid	£2.50
17 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£1,993.33
16 Oct 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Wilko - refuse bags	Paid	£3.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.