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
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£157,720.72
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£520.25
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,498.85
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£3,029.18
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,047.60
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£87.30
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£360.00
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£16.25
24 Mar 2022	Office Costs	Cleaning services	Invoice from [*] [*] for constituency office cleaning 7 Feb-14 March 2022	Paid	£76.00
15 Mar 2022	Accommodation	Rent		Paid	£2,296.66
17 Feb 2022	Office Costs	Advertising and contact cards	Invoice from The Printing Shed for two pop up banners (Marcus Jones MP)for use at surgeries and events	Paid	£148.80
15 Feb 2022	Accommodation	Rent		Paid	£2,296.66
4 Feb 2022	Office Costs	Utilities	Gas	Paid	£234.54
31 Jan 2022	Office Costs	Cleaning services	Office cleaning invoice from [*] [*] 10-31 January 2021	Paid	£76.00
28 Jan 2022	Office Costs	Utilities	Electricity	Paid	£162.50
28 Jan 2022	Office Costs	Utilities	Gas	Paid	£225.13
18 Jan 2022	Accommodation	Rent		Paid	£2,296.66
11 Jan 2022	Office Costs	Rent		Paid	£4,050.00
7 Jan 2022	Accommodation	Utilities	Dual Fuel	Paid	£218.58
6 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£58.68
15 Dec 2021	Office Costs	Cleaning services	Constituency office cleaning as per invoice from [*] [*]	Paid	£76.00
14 Dec 2021	Accommodation	Rent		Paid	£2,296.66
7 Dec 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£58.68
3 Dec 2021	Office Costs	Utilities	Electricity	Paid	£22.18
3 Dec 2021	Office Costs	Utilities	Gas	Paid	£154.85
3 Dec 2021	Office Costs	Maintenance, Redecorations & Repairs	invoice [***] from Hollybush Developments for heating repair	Paid	£158.21
25 Nov 2021	Office Costs	Cleaning services	Cleaning invoice from [*] [*] Sep,Oct,Nov 2021	Paid	£76.00
16 Nov 2021	Accommodation	Rent	Rent	Paid	£2,296.66
5 Nov 2021	Office Costs	Utilities	Electricity	Paid	£153.02
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.