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
6 Aug 2019	Office Costs	Insurance - contents	M NEEDHAM INSURANC	Paid	£251.86
4 Aug 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£242.52
1 Aug 2019	Accommodation	Utilities	Electricity	Paid	£14.51
31 Jul 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£180.00
19 Jul 2019	Office Costs	Utilities	Water	Paid	£17.21
17 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£2,296.66
8 Jul 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	COVENTRY CITY COUNCIL	Paid	£350.68
8 Jul 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£36.00
8 Jul 2019	Office Costs	Stationery & printing	SOLITAIRE OFFICE SUPPL	Paid	£64.30
8 Jul 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£184.42
8 Jul 2019	Office Costs	Cleaning services	As per invoice from [*] [*] to cover 23 May - 27 June 2019	Paid	£76.00
8 Jul 2019	Accommodation	Utilities	Electricity	Paid	£57.86
8 Jul 2019	Accommodation	Moving Fees	Agency fees	Paid	£140.00
5 Jul 2019	Office Costs	Utilities	Water	Paid	£24.81
5 Jul 2019	Office Costs	Maintenance, Redecorations & Repairs	invoice for the servicing of fire extinguishers at constituency office as per invoice [***] from office and property Management ltd	Paid	£12.09
3 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£1,728.00
19 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£2,296.66
11 Jun 2019	Office Costs	Stationery & printing	SOLITAIRE OFFICE SUPPL	Paid	£663.29
11 Jun 2019	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£94.80
11 Jun 2019	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£500.00
11 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£231.73
11 Jun 2019	Office Costs	Equipment - hire	Other office equipment	Paid	£49.68
4 Jun 2019	Office Costs	Cleaning services	Inv for office cleaning by [*] [*] 11th April - 20th May 2019	Paid	£76.00
4 Jun 2019	Office Costs	Advertising and contact cards	Advert for surgery in Nuneaton Borough 2019-20 match day programme	Paid	£600.00
31 May 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£36.00
31 May 2019	Office Costs	Utilities	Electricity	Paid	£197.24
15 May 2019	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£3,168.00
8 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,625.00
30 Apr 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£180.00
29 Apr 2019	Accommodation	Utilities	Electricity	Paid	£80.79
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.