Expenses

Darren Jones

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

All categories £223,899 140 claims

Staffing £156,284 11 claims

Accommodation £32,881 23 claims

Office Costs £25,005 81 claims

MP Travel £7,757 12 claims

Staff Travel £1,884 12 claims

Dependant Travel £88 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£1,420.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£143,407.92
31 Mar 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£5,500.00
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£23.20
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£22.86
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,156.90
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£69.25
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£25.60
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£3.50
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£17.40
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£93.40
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£13.64
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£352.35
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£104.14
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£29.01
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£236.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£37.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£624.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£28.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£845.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£101.38
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£4,314.41
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£181.81
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£33.48
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£663.44
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£663.23
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£87.50
30 Mar 2020	Accommodation	Utilities	Other fuel	Paid	£80.00
29 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£25.38
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.