Expenses

Mr Marcus Jones

94 business-cost claims in 2022/23, as published by IPSA.

All categories £271,503 94 claims

Staffing £204,848 2 claims

Accommodation £30,607 21 claims

Office Costs £28,656 63 claims

MP Travel £6,567 4 claims

Dependant Travel £617 3 claims

Staff Travel £208 1 claim

Date	Category	Cost type	Description	Status	Paid
24 Jun 2022	Office Costs	Cleaning services	Invoice from [*] [*] for office cleaning	Paid	£75.15
22 Jun 2022	Accommodation	Utilities	Dual Fuel	Paid	£89.12
21 Jun 2022	Office Costs	Advertising and contact cards	Surgery Advert in Nuneaton Griff Matchday programme	Paid	£100.00
20 Jun 2022	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
10 Jun 2022	Office Costs	Maintenance, Redecorations & Repairs	maintenance of fire equipment as per Hollybush Developments invoice [***]	Paid	£55.89
7 Jun 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£48.52
24 May 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	SQ HYGENIE LTD	Paid	£51.91
24 May 2022	Office Costs	Utilities	Gas	Paid	£113.93
17 May 2022	Accommodation	Rent		Paid	£2,296.66
13 May 2022	Office Costs	Utilities	Water	Paid	£68.67
9 May 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£51.19
4 May 2022	Office Costs	Cleaning services	Constituency office cleaning as per invoice from [*] [*]	Paid	£75.95
29 Apr 2022	Office Costs	Utilities	Gas	Paid	£376.52
28 Apr 2022	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£3,091.00
14 Apr 2022	Accommodation	Rent		Paid	£2,296.66
13 Apr 2022	Office Costs	Maintenance, Redecorations & Repairs	Invoice from Hollybush Developments for the servicing of the gas heating boiler	Paid	£49.44
13 Apr 2022	Office Costs	Maintenance, Redecorations & Repairs	Repair of taps and pipe work in toilets as per Hollybush invoice [***]	Paid	£348.40
13 Apr 2022	Office Costs	Maintenance, Redecorations & Repairs	Invoice for repair to central heating system as per Hollybush invoice [***]	Paid	£112.92
13 Apr 2022	Accommodation	Utilities	Water	Paid	£355.86
13 Apr 2022	Accommodation	Council tax	WWW.WESTMINSTER.GOV.UK	Paid	£936.14
12 Apr 2022	Office Costs	Rent		Paid	£4,050.00
12 Apr 2022	Office Costs	Insurance - buildings	Buildings Insurance as per Hollybush Developments invoice [***]	Paid	£499.95
6 Apr 2022	Office Costs	Stationery & printing	SQ SOLITAIRE OFFICE S	Paid	£894.04
6 Apr 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£64.37
6 Apr 2022	Office Costs	Equipment - purchase	Sundries	Paid	£39.54
6 Apr 2022	Accommodation	Utilities	Dual Fuel	Paid	£186.96
31 Mar 2022	Office Costs	Advertising and contact cards	Surgery advert in Nuneaton RFC programme invoice [***]	Paid	£684.00
14 Mar 2022	Office Costs	Advertising and contact cards	Invoice from Passey Services LTD for surgery advert in Ansley Community News	Paid	£200.00
7 Mar 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£58.68
7 Mar 2022	Accommodation	Utilities	Dual Fuel	Paid	£11.41
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.