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 May 2019	Office Costs	Cleaning services	Groupon - lavatory paper	Paid	£29.97
3 May 2019	Office Costs	Newspapers, journals, magazines	Newspapers	Paid	£36.40
3 May 2019	Office Costs	Insurance - contents	Owen & Ewing office contents insurance	Paid	£436.96
30 Apr 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£1.98
26 Apr 2019	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£435.32
18 Apr 2019	Office Costs	Mobile telephone - contract & usage	Mr Jones mobile phone bill	Paid	£202.39
17 Apr 2019	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£27.49
10 Apr 2019	Office Costs	Mobile telephone - contract & usage	50% staff mobile phone	Paid	£32.34
4 Apr 2019	Office Costs	Newspapers, journals, magazines	Moosa newsagents - newspapers	Paid	£27.30
4 Apr 2019	Office Costs	Equipment - hire	Other office equipment	Paid	£187.20
1 Apr 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£7.84
1 Apr 2019	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£921.37
29 Mar 2019	Office Costs	Cleaning services	[*] [*] - window cleaning	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.