Expenses

Mr Marcus Jones

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

All categories £193,063 99 claims

Staffing £139,360 2 claims

Accommodation £27,579 23 claims

Office Costs £21,047 69 claims

MP Travel £4,787 3 claims

Dependant Travel £290 2 claims

Date	Category	Cost type	Description	Status	Paid
15 Nov 2019	Office Costs	Cleaning services	Cleaning of constituency office as per invoice from [*] [*]	Paid	£76.00
15 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£2,296.66
8 Nov 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£60.00
8 Nov 2019	Office Costs	Stationery & printing	SOLITAIRE OFFICE SUPPL	Paid	£97.27
8 Nov 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£232.69
24 Oct 2019	Office Costs	Advertising and contact cards	Surgery Ad in arley News Inv [***]	Paid	£150.00
17 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£2,296.66
15 Oct 2019	Accommodation	Utilities	Electricity	Paid	£94.65
11 Oct 2019	Office Costs	Utilities	Water	Paid	£17.39
11 Oct 2019	Office Costs	Utilities	Gas	Paid	£60.79
4 Oct 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£233.84
3 Oct 2019	Office Costs	Stationery & printing	XMA Sept 2019	Paid	£93.00
3 Oct 2019	Office Costs	Stationery & printing	XMA Sept 2019	Paid	£138.94
3 Oct 2019	Office Costs	Stationery & printing	XMA Sept 2019	Paid	£93.00
3 Oct 2019	Office Costs	Stationery & printing	XMA Sept 2019	Paid	£93.00
2 Oct 2019	Office Costs	Rent	Direct rental payment	Paid	£1,728.00
24 Sep 2019	Office Costs	Cleaning services	Cleaning as per invoice [*] from [] [**]	Paid	£76.00
24 Sep 2019	Office Costs	Advertising and contact cards	Advert in Nuneaton RFC programme for surgeries	Paid	£300.00
19 Sep 2019	Office Costs	Utilities	Water	Paid	£27.19
18 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£2,296.66
10 Sep 2019	Office Costs	Utilities	Gas	Paid	£128.77
4 Sep 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£190.61
29 Aug 2019	Office Costs	Utilities	Electricity	Paid	£166.70
19 Aug 2019	Accommodation	Utilities	Water	Repaid	£0.00
16 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£2,296.66
14 Aug 2019	Office Costs	Cleaning services	Cleaning services to constituency office as per invoice from [*] [*] 1.7.19-25.07.19	Paid	£76.00
12 Aug 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	COVENTRY CITY COUNCIL	Paid	£154.32
12 Aug 2019	Office Costs	Stationery & printing	SOLITAIRE OFFICE SUPPL	Paid	£417.52
12 Aug 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£290.39
12 Aug 2019	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£651.46
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.