Expenses

Jonathan Reynolds

101 business-cost claims in 2022/23, as published by IPSA.

All categories £248,285 101 claims

Staffing £178,364 2 claims

Accommodation £40,467 13 claims

Office Costs £18,665 67 claims

MP Travel £6,919 8 claims

Staff Travel £2,185 9 claims

Dependant Travel £1,685 2 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Accommodation	Rent		Paid	£3,141.66
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£174,163.87
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£307.05
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,574.16
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£83.04
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£21.70
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£53.19
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£36.52
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2.02
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£28.76
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£78.50
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£520.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£24.79
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£21.58
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£70.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,728.58
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£627.45
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£6.05
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3,362.25
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£78.50
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£354.07
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,330.75
2 Mar 2023	Accommodation	Rent		Paid	£3,141.66
28 Feb 2023	Office Costs	Mobile telephone - contract & usage	J Reynolds Work Mobile February 2023	Paid	£89.66
17 Feb 2023	Office Costs	Stationery & printing	TWOFOLD LTD	Paid	£217.19
2 Feb 2023	Office Costs	Stationery & printing	PP CMSUPPLIESL	Paid	£322.79
2 Feb 2023	Accommodation	Rent		Paid	£3,141.66
28 Jan 2023	Office Costs	Mobile telephone - contract & usage	J Reynolds Work Mobile January 2023	Paid	£108.27
26 Jan 2023	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£457.59
25 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£42.51
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.