Expenses

Clive Jones

129 business-cost claims in 2024/25, as published by IPSA.

All categories £202,245 129 claims

Staffing £150,888 3 claims

Office Costs £27,352 92 claims

Accommodation £20,995 18 claims

MP Travel £2,252 6 claims

Staff Travel £429 8 claims

Dependant Travel £329 2 claims

Date	Category	Cost type	Description	Status	Paid
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£820.37
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£667.78
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£820.37
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£820.37
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£333.89
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
1 Apr 2025	Office Costs	Rent		Paid	£1,800.00
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£145,988.20
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£226.60
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£162.85
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£8.30
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£4.60
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£8.80
31 Mar 2025	Staff Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£5.80
31 Mar 2025	Staff Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£6.50
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£5.81
31 Mar 2025	Office Costs	Rent	2024-25 [***] rent pro-rata	Paid	£-1,800.00
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£548.80
31 Mar 2025	MP Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£17.00
31 Mar 2025	MP Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£22.20
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£506.25
31 Mar 2025	MP Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£780.00
31 Mar 2025	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2024-25	Paid	£377.50
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£63.14
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£265.65
26 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£92.94
26 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£32.48
22 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£219.98
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.