Graham P Jones
LabourHyndburnMP since 6 May 2010(2010–2019)FORMER MP
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By Category
Staffing£1.1M (79)
Accommodation£222.4K (247)
Office Costs£213.7K (1514)
Travel£85.3K (9)
Winding Up£47.8K (41)
Miscellaneous£34.0K (2)
MP Travel£5.2K (11)
Staff Travel£2.5K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,577.56 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,380.84 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,347.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,082.49 | — | Paid |
| Office Costs | MP Budget Overspend 2019/20 Office Costs Overspend | — | 7 Dec 2020 | Repaid |
| Winding Up | Electricity Electricity bill constituency office | £128.32 | 11 May 2020 | Paid |
| Winding Up | Electricity Electricity bill constituency office | £11.40 | 11 May 2020 | Paid |
| Winding Up | Software & applications ADOBE ACROPRO SUBS | £181.10 | 6 Apr 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £44,784.49 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £105,179.42 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £94.05 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £32,029.60 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2019-20 | £350.00 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £986.58 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £31.32 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £956.50 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £56.16 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £72.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £298.00 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £2.50 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £6.94 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £7.80 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £796.86 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £37.60 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £632.65 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £100.99 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,512.95 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £511.10 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £90.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £153.60 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £14.04 | 31 Mar 2020 | Paid |
| Winding Up | Electricity BES invoice | £108.44 | 16 Mar 2020 | Paid |
| Winding Up | Water Water Plus | £122.81 | 6 Mar 2020 | Paid |
| Miscellaneous | Rent [***] | £2,018.88 | 5 Mar 2020 | Paid |
| Winding Up | Electricity BES Electricity | £14.48 | 26 Feb 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Winding Up [***] [***] | — | 13 Feb 2020 | Repaid |
| Winding Up | Mobile telephone - contract & usage Mr Jones mobile phone | £33.39 | 10 Feb 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Staff mobile phone | £83.44 | 10 Feb 2020 | Paid |
| Winding Up | Rail TRAINLINE | £91.60 | 29 Jan 2020 | Paid |
| Winding Up | Rail ENVOY ON TRAIN | £56.00 | 28 Jan 2020 | Paid |
| Winding Up | Rail THETRAINLINE.COM | £167.50 | 27 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Tesco Extra - bin bags and bin liners | £8.00 | 20 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Wilko - bin bags | £3.00 | 20 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Tesco Extra - bin bags | £12.00 | 20 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Collection and destruction of office documents | £207.00 | 17 Jan 2020 | Paid |
| Winding Up | Electricity BES ELECTRICITY | £43.49 | 16 Jan 2020 | Paid |
| Winding Up | Parking NCP LIMITED | £52.50 | 16 Jan 2020 | Paid |
| Winding Up | Electricity BES ELECTRICITY | £137.48 | 16 Jan 2020 | Paid |
| Winding Up | Rail TRAINLINE | £70.25 | 15 Jan 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Winding Up [***] [***] | — | 14 Jan 2020 | Repaid |