Jack Lopresti
ConservativeFilton and Bradley StokeMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.0M (42)
Office Costs£338.6K (1688)
Accommodation£190.1K (421)
Travel£60.2K (9)
Miscellaneous£43.4K (10)
Staff Travel£40.0K (65)
MP Travel£23.4K (51)
Miscellaneous Expenses£1.7K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,675.68 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,528.94 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,884.04 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,122.30 | — | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £71.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £2,243.64 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £24.57 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £81,999.60 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £423.24 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £13,392.24 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,210.90 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £12,585.79 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £568.79 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £59.50 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,040.70 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £50.22 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £5,503.77 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £399.90 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £52.99 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £300.00 | 31 Mar 2025 | Paid |
| Office Costs | Professional & consultancy Repayment-Staffing Cost-60250320 | — | 24 Oct 2024 | Repaid |
| Office Costs | Water Constituency Office - Water Bill | £11.63 | 8 Oct 2024 | Paid |
| Office Costs | Electricity Electricity Bill | £40.65 | 7 Oct 2024 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs Constituency Office Cost | £15,500.00 | 30 Sept 2024 | Paid |
| Miscellaneous | Removals Removal cost for constituency office | £89.98 | 24 Sept 2024 | Paid |
| Office Costs | Cleaning services End of Tenancy Constituency Office Clean | £195.00 | 20 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal | £24.00 | 19 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent Service Charges - Constituency Office | £1,518.25 | 13 Sept 2024 | Paid |
| Office Costs | Landline Constituency Office Costs | £2,103.81 | 11 Sept 2024 | Paid |
| Miscellaneous | Removals Removal costs in association with the constituency office | £39.74 | 10 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent Constituency Office - Service Charges | £488.40 | 8 Sept 2024 | Paid |
| Office Costs | Water Constituency Office - Water Bill | £132.63 | 6 Sept 2024 | Paid |
| Office Costs | Electricity Constituency Office - Electricity Bill | £33.04 | 27 Aug 2024 | Paid |
| Miscellaneous | Removals B & Q 1081 | £94.00 | 27 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BATEMAN SKIPS LTD | £344.00 | 23 Aug 2024 | Paid |
| Office Costs | Professional & consultancy Staffing Cost | £2,000.00 | 21 Aug 2024 | Paid |
| Office Costs | Cleaning services Cleaning Services - Constituency Office | £60.00 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Electricity Constituency Office - Electricity Bill | £53.33 | 27 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £846.00 | 11 Jul 2024 | Paid |
| Office Costs | Sublet Rent July 2024 Sublet Repayment | — | 10 Jul 2024 | Repaid |
| Office Costs | Landline Phone Lines - Constituency Office | £123.57 | 9 Jul 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £18.00 | 1 Jul 2024 | Paid |
| Office Costs | Cleaning services Constituency Office - Cleaning Services | £60.00 | 30 Jun 2024 | Paid |
| Office Costs | Website hosting and design G LOPRESTI [***] | — | 27 Jun 2024 | Repaid |
| Office Costs | Electricity Constituency Office - Electricity Bill | £57.35 | 27 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Device Plan | £36.78 | 24 Jun 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £14.99 | 24 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone Bill | £31.54 | 24 Jun 2024 | Paid |
| Office Costs | Printer, photocopier & scanner CARTRIDGE SAVE | £35.52 | 20 Jun 2024 | Paid |