Expenses

Dan Jarvis

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

All categories £212,176 112 claims

Staffing £154,451 1 claim

Accommodation £27,474 20 claims

Office Costs £19,206 65 claims

MP Travel £6,291 10 claims

Staff Travel £4,340 13 claims

Dependant Travel £415 3 claims

Date	Category	Cost type	Description	Status	Paid
18 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£2,383.33
10 Sep 2019	Office Costs	Mobile telephone - contract & usage	Mobile phone useage to support parliamentary/constituency duties during August/September 2019	Paid	£65.34
6 Sep 2019	Office Costs	Stationery & printing	AMAZON.CO.UK	Paid	£61.37
6 Sep 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£39.88
6 Sep 2019	Office Costs	Cleaning services	BARNSLEY	Paid	£88.09
6 Sep 2019	Accommodation	Utilities	Electricity	Paid	£94.76
6 Sep 2019	Accommodation	Utilities	Electricity	Paid	£30.49
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£5.57
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£3.46
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£1.18
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£6.53
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£7.97
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£17.16
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£33.22
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£0.79
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£1.39
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£13.92
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£3.17
19 Aug 2019	Office Costs	Stationery & printing	Banner July 2019	Paid	£7.30
16 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£2,383.33
12 Aug 2019	Office Costs	Stationery & printing	PAYPAL WEBMART LTD	Paid	£162.00
12 Aug 2019	Office Costs	Stationery & printing	BOS OFFICE SUPPLIES GR	Paid	£20.34
12 Aug 2019	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£500.00
12 Aug 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£41.92
12 Aug 2019	Office Costs	Cleaning services	BARNSLEY METROPOLITAN	Paid	£78.30
2 Aug 2019	Office Costs	Mobile telephone - contract & usage	EE mobile phone useage to support constituency and parliamentary duties.	Paid	£116.34
17 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£2,383.33
10 Jul 2019	Office Costs	Stationery & printing	INKREDIBLE	Paid	£20.56
10 Jul 2019	Office Costs	Mobile telephone - contract & usage	Mobile phone bill June 2019 for use to support parliamentary and constituency duties	Paid	£97.28
10 Jul 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£33.64
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.