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Expenses

Jonathan Reynolds

167 business-cost claims in 2011/12, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £150,102 167 claims
Staffing £102,633 72 claims
Office Costs £21,346 60 claims
Accommodation £16,916 34 claims
Travel £9,207 1 claim
DateCategoryCost typeDescriptionStatusPaid
20 Feb 2012 Staffing Food & Drink Int/Volntr [***] wc20.2.12 Paid £3.55
16 Feb 2012 Staffing Public Tr UND Int/Volntr [***] (13/2/11 - 18/2/11) Paid £4.50
16 Feb 2012 Staffing Public Tr UND Int/Volntr [***] . (13/2/11 - 18/2/11) Paid £2.80
16 Feb 2012 Staffing Food & Drink Int/Volntr [***] (13/2/11 - 18/2/11) Paid £4.00
16 Feb 2012 Office Costs Mobile Usage/Rental Office Cost.29.2.12 Paid £63.10
14 Feb 2012 Staffing Public Tr UND Int/Volntr [***] (13/2/11 - 18/2/11) Paid £4.50
14 Feb 2012 Staffing Public Tr UND Int/Volntr [***] . (13/2/11 - 18/2/11) Paid £4.50
14 Feb 2012 Staffing Food & Drink Int/Volntr [***] (13/2/11 - 18/2/11) Paid £3.70
13 Feb 2012 Staffing Public Tr UND Int/Volntr [***] (13/2/11 - 18/2/11) Paid £4.50
13 Feb 2012 Staffing Public Tr UND Int/Volntr [***] . (13/2/11 - 18/2/11) Paid £4.50
13 Feb 2012 Staffing Food & Drink Int/Volntr [***] . (13/2/11 - 18/2/11) Paid £3.55
9 Feb 2012 Staffing Public Tr UND Int/Volntr [***] - IV Paid £4.50
9 Feb 2012 Staffing Public Tr UND Int/Volntr [***] - IV Paid £2.80
9 Feb 2012 Staffing Food & Drink Int/Volntr [***] - IV Paid £2.75
8 Feb 2012 Staffing Public Tr UND Int/Volntr [***] - IV Paid £4.50
8 Feb 2012 Staffing Public Tr UND Int/Volntr [***] - IV Paid £2.80
7 Feb 2012 Staffing Public Tr UND Int/Volntr [***] - IV Paid £4.50
7 Feb 2012 Staffing Public Tr UND Int/Volntr [***] - IV Paid £2.80
7 Feb 2012 Staffing Food & Drink Int/Volntr [***] - IV Paid £3.25
2 Feb 2012 Accommodation Accommodation Rent Paid £1,625.00
31 Jan 2012 Office Costs Mobile Usage/Rental Jan Office Costs [***] Paid £46.12
13 Jan 2012 Staffing Public Tr RAIL Volunteer - SG Trainline Import 16/07/2012 Paid £74.60
13 Jan 2012 Accommodation Accommodation Rent Paid £1,625.00
12 Jan 2012 Accommodation Council Tax Feb 11 PC Paid £307.76
11 Jan 2012 Office Costs Stationery Purchase Jan Office Costs [***] Paid £9.60
11 Jan 2012 Office Costs Const Office Hire of Premises Jan Office Costs [***] Paid £15.00
3 Jan 2012 Office Costs Postage Purchase Jan Office Costs [***] Paid £5.45
31 Dec 2011 Office Costs Mobile Usage/Rental Jan Office Costs [***] Paid £70.36
28 Dec 2011 Office Costs Computer HW Purchase IT hardware Paid £43.00
13 Dec 2011 Accommodation Interim Hotel London Area Payment Card (01/12 - [***] ) Paid £108.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.