Expenses

Darren Jones

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

All categories £271,848 143 claims

Staffing £208,764 19 claims

Accommodation £28,701 32 claims

Office Costs £25,347 71 claims

MP Travel £7,742 15 claims

Staff Travel £1,293 6 claims

Date	Category	Cost type	Description	Status	Paid
30 Jun 2023	Accommodation	Rent	[*] [*] 90024471-0 & 90025176-1 - 2022-23 - Rent overpayment	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£1,581.79
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£193,180.07
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£108.51
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£232.43
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£469.47
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£4.50
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£241.40
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£237.03
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£629.03
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£41.87
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£138.48
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£180.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£261.59
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£713.46
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£120.70
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£56.85
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£7.90
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,071.85
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3,611.15
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£214.55
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£375.87
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£460.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£128.47
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£359.67
21 Mar 2023	Accommodation	Rent		Paid	£2,058.33
17 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£499.00
16 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£12.84
10 Mar 2023	Accommodation	Utilities	Water	Paid	£215.13
6 Mar 2023	Accommodation	Utilities	Other fuel	Paid	£250.33
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.