Expenses

Mr Marcus Jones

89 business-cost claims in 2021/22, as published by IPSA.

All categories £220,304 89 claims

Staffing £160,740 2 claims

Accommodation £29,450 18 claims

Office Costs £25,024 62 claims

MP Travel £4,554 5 claims

Staff Travel £520 1 claim

Dependant Travel £16 1 claim

Date	Category	Cost type	Description	Status	Paid
15 Jul 2021	Office Costs	Cleaning services	Invoice for office cleaning from [*] [*]	Paid	£76.00
15 Jul 2021	Office Costs	Advertising and contact cards	Matchday programme advert for Nuneaton Borough FC season 2021/22	Paid	£600.00
15 Jul 2021	Accommodation	Rent		Paid	£2,296.66
13 Jul 2021	Office Costs	Rent		Paid	£4,050.00
13 Jul 2021	Accommodation	Utilities	Dual Fuel	Paid	£157.09
5 Jul 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£58.68
15 Jun 2021	Accommodation	Rent		Paid	£2,296.66
8 Jun 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£58.68
3 Jun 2021	Office Costs	Waste disposal, confidential waste & rubbish collection	COVENTRY CITY COUNCIL	Paid	£350.68
25 May 2021	Office Costs	Waste disposal, confidential waste & rubbish collection	SQ HYGENIE LTD	Paid	£49.68
21 May 2021	Office Costs	Utilities	Gas	Paid	£88.33
19 May 2021	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
18 May 2021	Accommodation	Rent		Paid	£2,296.66
7 May 2021	Office Costs	Utilities	Gas	Paid	£227.76
4 May 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£58.68
30 Apr 2021	Office Costs	Utilities	Water	Paid	£33.52
30 Apr 2021	Office Costs	Utilities	Electricity	Paid	£94.86
23 Apr 2021	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£3,019.00
21 Apr 2021	Accommodation	Utilities	Water	Paid	£343.93
21 Apr 2021	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£896.53
15 Apr 2021	Accommodation	Rent		Paid	£2,296.66
14 Apr 2021	Accommodation	Utilities	Dual Fuel	Paid	£158.93
13 Apr 2021	Office Costs	Rent		Paid	£4,050.00
6 Apr 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£58.68
26 Mar 2021	Office Costs	Insurance - buildings	Buildings insurance as per invoice from Hollybush Developments inv [***]	Paid	£405.50
5 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£55.20
19 Feb 2021	Office Costs	Utilities	Gas	Paid	£213.59
19 Feb 2021	Office Costs	Utilities	Gas	Paid	£226.32
12 Feb 2021	Office Costs	Utilities	Electricity	Paid	£122.13
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.