Expenses

Gerald Jones

81 business-cost claims in 2015/16, as published by IPSA.

All categories £141,368 81 claims

Staffing £104,140 6 claims

Accommodation £15,802 18 claims

Office Costs £11,226 50 claims

Start Up £5,806 6 claims

Travel £4,394 1 claim

Date	Category	Cost type	Description	Status	Paid
8 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£124.37
8 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£111.96
8 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£124.37
8 Sep 2015	Accommodation	Hotel London Area	Reconcile September Statement	Paid	£568.80
4 Aug 2015	Staffing	Practice Liability Insurance	EPL	Paid	£657.20
9 Jul 2015	Accommodation	Hotel London Area	July Expenditure	Paid	£431.00
7 Jul 2015	Start Up	Comp SW Purch StartUp	July Expenditure	Paid	£500.00
7 Jul 2015	Office Costs	Computer SW Purchase	July Expenditure	Paid	£500.00
30 Jun 2015	Staffing	Pooled Services: Direct	PRS	Paid	£4,000.00
22 Jun 2015	Accommodation	Hotel London Area	June Payment Card	Paid	£340.00
15 Jun 2015	Accommodation	Hotel London Area	June Payment Card	Paid	£89.00
12 Jun 2015	Accommodation	Hotel London Area	June Payment Card	Paid	£437.28
12 Jun 2015	Accommodation	Hotel London Area	June Payment Card	Paid	£392.40
9 Jun 2015	Staffing	Staff Training Costs	Staff Training	Paid	£219.30
9 Jun 2015	Staffing	Staff Training Costs	June Payment Card	Paid	£834.00
9 Jun 2015	Office Costs	Other	June Payment Card	Paid	£35.00
8 Jun 2015	Accommodation	Hotel London Area	June Payment Card	Paid	£450.00
1 Jun 2015	Accommodation	Hotel London Area	June Payment Card	Paid	£412.44
26 May 2015	Accommodation	Hotel London Area	June Payment Card	Paid	£300.00
18 May 2015	Accommodation	Hotel London Area	Hotel booked through Chambers and paid directly for new MPs	Paid	£447.00
11 May 2015	Accommodation	Hotel London Area	Hotel booked through Chambers and paid directly for new MPs	Paid	£300.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.