Expenses

Darren Jones

134 business-cost claims in 2020/21, as published by IPSA.

All categories £240,510 134 claims

Staffing £175,088 10 claims

Accommodation £33,822 16 claims

Office Costs £28,678 98 claims

MP Travel £2,829 8 claims

Staff Travel £93 2 claims

Date	Category	Cost type	Description	Status	Paid
15 Apr 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
9 Apr 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
9 Apr 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
9 Apr 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
9 Apr 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
9 Apr 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
9 Apr 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
9 Apr 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
9 Apr 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£153,181.68
31 Mar 2021	Staffing	Health & welfare - staff	Aggregated figure for this business cost and budget category in 2020-21	Paid	£210.00
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£60.80
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£32.10
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,904.41
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£43.06
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£79.00
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£715.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£267.78
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£1,154.70
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£71.29
31 Mar 2021	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£89.49
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£409.00
16 Mar 2021	Staffing	Bought-in services	Professional & consultancy	Paid	£8,076.00
16 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£40.09
2 Mar 2021	Office Costs	Website hosting and design	Hosting /URL renewal for darren-jones.co.uk (24 months)	Paid	£26.39
2 Mar 2021	Office Costs	Rent		Paid	£1,420.00
24 Feb 2021	Accommodation	Utilities	Other fuel	Paid	£190.99
24 Feb 2021	Accommodation	Utilities	Electricity	Paid	£144.03
16 Feb 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£32.03
8 Feb 2021	Accommodation	Rent	March London Rent - Advance Claim	Paid	£2,649.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.