Expenses

Jonathan Reynolds

84 business-cost claims in 2019/20, as published by IPSA.

All categories £224,415 84 claims

Staffing £152,805 2 claims

Accommodation £41,709 15 claims

Office Costs £21,032 56 claims

MP Travel £6,405 4 claims

Dependant Travel £1,281 2 claims

Staff Travel £1,183 5 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Accommodation	Rent		Paid	£3,141.66
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£149,205.16
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£844.60
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£174.15
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£21.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£93.02
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£49.05
31 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,264.28
31 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£327.88
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£78.30
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,592.75
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£28.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,704.77
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£192.30
31 Mar 2020	Dependant Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,089.00
28 Mar 2020	Office Costs	Mobile telephone - contract & usage	J Reynolds mobile bill March	Paid	£66.00
25 Mar 2020	Office Costs	Equipment - hire	Other office equipment	Paid	£120.04
23 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£58.66
21 Mar 2020	Office Costs	Mobile telephone - contract & usage	Top-up voucher for mobile telephone to keep in contact with constituents whilst office closed	Paid	£10.00
18 Mar 2020	Office Costs	Stationery & printing	WWW.PRINTERINKS.CO.UK	Paid	£13.75
17 Mar 2020	Office Costs	Mobile telephone - contract & usage	J Reynolds work phone	Paid	£66.00
17 Mar 2020	Office Costs	Mobile telephone - contract & usage	J Reynolds work phone December - only 50% claim due to election period	Paid	£36.97
17 Mar 2020	Office Costs	Mobile telephone - contract & usage	J Reynolds work phone	Paid	£66.22
13 Mar 2020	Accommodation	Council tax	Part payment of council tax (advance)	Paid	£1,600.00
4 Mar 2020	Accommodation	Rent		Paid	£3,141.66
25 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£60.19
24 Feb 2020	Accommodation	Rent	Rent Overpayment - [***]	Repaid	£0.00
7 Feb 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	SAICA NATUR UK LTD	Paid	£72.00
7 Feb 2020	Office Costs	Stationery & printing	HARRISON OFFICE SUPPLI	Paid	£16.78
7 Feb 2020	Office Costs	Stationery & printing	MIDSHIRE BUS SYST LTD	Paid	£53.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.