Expenses

Jonathan Reynolds

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

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

Date	Category	Cost type	Description	Status	Paid
12 Sep 2011	Office Costs	Stationery Purchase	August (11 - [***] )	Paid	£72.72
8 Sep 2011	Accommodation	Hotel London Area	October 11 (PC)	Paid	£390.00
31 Aug 2011	Office Costs	Stationery Purchase	September Office 11	Paid	£165.96
31 Aug 2011	Office Costs	Mobile Usage/Rental	Aug 11 (redo) of form (112939)	Paid	£41.58
31 Aug 2011	Office Costs	Landline Hire	Aug 11 (redo) of form (112939)	Paid	£239.25
31 Aug 2011	Office Costs	Landline Hire	Aug 11 (redo) of form (112939)	Paid	£64.76
31 Aug 2011	Office Costs	Landline Hire	Aug 11 (redo) of form (112939)	Paid	£66.62
31 Aug 2011	Office Costs	Landline Hire	Aug 11 (redo) of form (112939)	Paid	£239.46
26 Aug 2011	Office Costs	Computer HW Purchase	Print cartridges	Paid	£27.01
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
2 Aug 2011	Office Costs	Const Office Rent	August (11 - [***] )	Paid	£8,580.00
31 Jul 2011	Office Costs	Mobile Usage/Rental	August (11 - [***] )	Paid	£60.82
22 Jul 2011	Office Costs	Stationery Purchase	August 2011 [***]	Paid	£72.54
20 Jul 2011	Accommodation	Hotel London Area	Payment Card (Aug 11 - JP)	Paid	£288.00
18 Jul 2011	Office Costs	Install/Maint Office Equip.	August 2011 [***]	Paid	£555.57
18 Jul 2011	Accommodation	Hotel London Area	Payment Card (Aug 11 - JP)	Paid	£348.00
14 Jul 2011	Accommodation	Hotel London Area	Payment Card (Aug 11 - JP)	Paid	£390.00
8 Jul 2011	Accommodation	Hotel London Area	Payment Card (Aug 11 - JP)	Paid	£520.00
30 Jun 2011	Accommodation	Hotel London Area	Payment Card (Aug 11 - [***] )	Paid	£390.00
23 Jun 2011	Accommodation	Hotel London Area	Payment Card (Aug 11 - [***] )	Paid	£390.00
22 Jun 2011	Office Costs	Stationery Purchase	Office Supplies May/June 11	Paid	£575.32
16 Jun 2011	Office Costs	Mobile Usage/Rental	August 2011 [***]	Paid	£114.72
16 Jun 2011	Accommodation	Hotel London Area	June 11 PC Reconciliation	Paid	£390.00
7 Jun 2011	Accommodation	Hotel London Area	June 11 PC Reconciliation	Paid	£78.66
7 Jun 2011	Accommodation	Hotel London Area	June 11 PC Reconciliation	Paid	£144.00
17 May 2011	Office Costs	Stationery Purchase	Office Supplies May/June 11	Paid	£714.47
17 May 2011	Office Costs	Landline Hire	Ofice cost July '12	Partpaid	£75.41
17 May 2011	Office Costs	Landline Hire	Ofice cost July '12	Partpaid	£229.71
17 May 2011	Office Costs	Landline Hire	Ofice cost July '12	Paid	£64.76
17 May 2011	Accommodation	Council Tax	Expenses May 11	Paid	£126.29
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.