Expenses

Jonathan Reynolds

247 business-cost claims in 2012/13, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£10,523.07
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£132,204.10
31 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	April.13.Office Costs	Paid	£54.49
29 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	April.13.Office Costs	Paid	£24.00
21 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£52.07
21 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£55.43
21 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£52.07
21 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.60
21 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£52.07
21 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£6.58
13 Mar 2013	Office Costs	Install/Maint Office Equip.	Mar.13	Paid	£642.24
13 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Mar.13	Paid	£62.16
13 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Mar.13	Paid	£78.07
13 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Mar.13	Paid	£158.46
5 Mar 2013	Accommodation	Accommodation Rent		Paid	£1,625.00
28 Feb 2013	Accommodation	Water	March.13.Utilities	Paid	£508.49
28 Feb 2013	Accommodation	Gas	March.13.Utilities	Paid	£90.50
16 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	Mar.13	Paid	£52.57
15 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	Mar.13	Paid	£25.72
13 Feb 2013	Office Costs	Stationery Purchase	Midshire.Feb.13	Paid	£252.78
13 Feb 2013	Office Costs	Stationery Purchase	Feb.12.b	Paid	£368.37
13 Feb 2013	Office Costs	Install/Maint Office Equip.	Feb. [***]	Paid	£642.24
11 Feb 2013	Accommodation	Gas	Gas.Feb.13	Paid	£349.31
3 Feb 2013	Accommodation	Accommodation Rent		Paid	£1,625.00
2 Feb 2013	Office Costs	Stationery Purchase	Feb.12	Repaid	£0.00
23 Jan 2013	Office Costs	Website - Hosting	Jan.13	Paid	£420.00
23 Jan 2013	Office Costs	Stationery Purchase	Jan.13	Paid	£182.38
16 Jan 2013	Staffing	Public Tr RAIL Int/Volntr - SG	[***] .Feb.12	Paid	£5.30
16 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] .Feb.12	Paid	£1.75
16 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£52.07
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.