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Expenses

Jonathan Reynolds

247 business-cost claims in 2012/13, 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 £195,316 247 claims
Staffing £133,014 130 claims
Office Costs £29,734 99 claims
Accommodation £22,046 17 claims
Travel £10,523 1 claim
DateCategoryCost typeDescriptionStatusPaid
5 Jul 2012 Accommodation Accommodation Rent Paid £1,625.00
4 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT [***] Paid £3.90
4 Jul 2012 Staffing Food & Drink Int/Volntr [***] Paid £3.00
3 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT [***] Paid £3.90
3 Jul 2012 Staffing Food & Drink Int/Volntr [***] Paid £3.00
2 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT [***] Paid £3.90
2 Jul 2012 Staffing Food & Drink Int/Volntr [***] Paid £2.65
2 Jul 2012 Accommodation Council Tax August.12 Paid £611.64
18 Jun 2012 Office Costs Const Office Rent Confirmation of Payment Paid £8,580.00
16 Jun 2012 Office Costs Const Office Tel. Usage/Rental June 12. Mobile Paid £59.60
14 Jun 2012 Office Costs Stationery Purchase Commercial Paid £139.26
14 Jun 2012 Office Costs Other Equip Purchase Commercial Paid £30.41
13 Jun 2012 Staffing Public Tr UND Int/Volntr [***] .6 June - 13 - June Paid £4.50
13 Jun 2012 Staffing Food & Drink Int/Volntr [***] .6 June - 13 - June Paid £4.00
12 Jun 2012 Staffing Public Tr UND Int/Volntr [***] .6 June - 13 - June Paid £2.80
11 Jun 2012 Staffing Public Tr UND Int/Volntr [***] .6 June - 13 - June Paid £4.50
11 Jun 2012 Staffing Food & Drink Int/Volntr [***] .6 June - 13 - June Paid £2.95
7 Jun 2012 Staffing Public Tr UND Int/Volntr [***] .6 June - 13 - June Paid £5.90
7 Jun 2012 Staffing Public Tr UND Int/Volntr [***] .6 June - 13 - June Paid £4.50
7 Jun 2012 Staffing Food & Drink Int/Volntr [***] .6 June - 13 - June Paid £4.00
6 Jun 2012 Staffing Public Tr UND Int/Volntr [***] .6 June - 13 - June Paid £4.50
6 Jun 2012 Staffing Public Tr UND Int/Volntr [***] .6 June - 13 - June Paid £4.50
6 Jun 2012 Staffing Food & Drink Int/Volntr [***] .6 June - 13 - June Paid £4.00
1 Jun 2012 Accommodation Accommodation Rent Paid £1,625.00
31 May 2012 Staffing Public Tr RAIL Volunteer - SG Trainline Import 05/09/2012 Paid £66.50
31 May 2012 Staffing Public Tr OTHER Int/Volntr [***] 14.5 - 31.5 Paid £2.50
31 May 2012 Staffing Food & Drink Int/Volntr [***] 14.5 - 31.5 Paid £3.90
30 May 2012 Staffing Public Tr OTHER Int/Volntr [***] 14.5 - 31.5 Paid £2.50
30 May 2012 Staffing Food & Drink Int/Volntr [***] 14.5 - 31.5 Paid £3.90
29 May 2012 Staffing Public Tr RAIL Volunteer - SG Trainline Import 05/09/2012 Paid £66.90

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