Helen Jones
LabourWarrington NorthMP since 1 May 1997(1997–2019)FORMER MP
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By Category
Staffing£1.1M (12)
Office Costs£222.4K (686)
Accommodation£177.8K (201)
Travel£74.4K (9)
Winding Up£38.5K (18)
Miscellaneous£26.1K (2)
MP Travel£7.2K (5)
Miscellaneous Expenses£1.0K (1)
Staff Travel£180 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,727.07 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,770.54 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,564.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,614.65 | — | Paid |
| Office Costs | TV licence 19/20 credit note - 60005842:4 | — | 24 Nov 2020 | Repaid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £6,167.35 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £26,049.06 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £168.83 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £224.33 | 31 Mar 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 | £25,058.84 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £105.00 | 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 | £88,233.31 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £517.00 | 31 Mar 2020 | Paid |
| Accommodation | Rent [***] Final rent H.Jones | £52.28 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £179.50 | 31 Mar 2020 | Paid |
| Winding Up | Postage & couriers Postage costs for February | £3.59 | 1 Mar 2020 | Paid |
| Office Costs | Council tax Council tax refund | — | 21 Feb 2020 | Repaid |
| Winding Up | Postage & couriers Postage costs | £17.12 | 10 Feb 2020 | Paid |
| Winding Up | Rent Office rent - February | £720.00 | 10 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Confidential waste disposal - 13 boxes - Ecoshred | £72.10 | 31 Jan 2020 | Paid |
| Winding Up | Rent Constituency office - rent January 2020 | £720.00 | 8 Jan 2020 | Paid |
| Miscellaneous | Electricity Final electricity bill for London accommodation | £46.37 | 7 Jan 2020 | Paid |
| Winding Up | Landline Final settlement bill for fax line - [***] | £35.59 | 7 Jan 2020 | Paid |
| Winding Up | Landline BT bill - rentyal and usage - landline [***] | £311.58 | 7 Jan 2020 | Paid |
| Winding Up | Postage & couriers Postage costs for December | £80.52 | 7 Jan 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage mobile phone - rental and usage - December | £15.40 | 7 Jan 2020 | Paid |
| Winding Up | Rail Staff travel to London to clear and handover accommodation | £179.50 | 26 Dec 2019 | Paid |
| Office Costs | Administrative services 60017156 | — | 23 Dec 2019 | Repaid |
| Office Costs | Printer, photocopier & scanner Goods/Service for Copyprinter - invoice issued prior to Settlement Agreements and taken into account... | £714.00 | 20 Dec 2019 | Paid |
| Winding Up | Printer, photocopier & scanner Settlement fee for service agreement on printer | £1,037.66 | 20 Dec 2019 | Paid |
| Winding Up | Printer, photocopier & scanner Settlement for Copyprinter and printer | £7,930.80 | 20 Dec 2019 | Paid |
| Winding Up | Printer, photocopier & scanner Settlement fee for service agreement on Copyprinter | £1,428.00 | 20 Dec 2019 | Paid |
| Winding Up | Printer, photocopier & scanner Collection of Equipoment | £300.00 | 20 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Contract and usage | £15.40 | 11 Dec 2019 | Paid |
| Office Costs | Other office equipment Final settlement for ending lease of folding machine. | £4,801.70 | 11 Dec 2019 | Paid |
| Office Costs | Rent Constituency Office rent | £720.00 | 3 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile phone usage and contract - November | £15.40 | 3 Dec 2019 | Paid |
| Office Costs | Other office equipment Quarterly lease charge for folding machine | £570.47 | 3 Dec 2019 | Paid |
| Office Costs | Postage & couriers Postage for existing casework letters to constituents | £11.26 | 3 Dec 2019 | Paid |
| Winding Up | Rail Travel to London to clear and handover accommodation | £179.50 | 26 Nov 2019 | Paid |
| Office Costs | Printer, photocopier & scanner Quarterly lease on Copyprinter | £766.80 | 13 Nov 2019 | Paid |
| Office Costs | Stationery & printing Storage boxes | £66.98 | 13 Nov 2019 | Paid |
| Winding Up | Rail Staff travel to London to shut down office | £272.00 | 4 Nov 2019 | Paid |
| Winding Up | Rail Travel to London to shut down office | £183.50 | 4 Nov 2019 | Paid |
| Office Costs | Rent Constituency office rent - November | £720.00 | 1 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,646.66 | 1 Nov 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage October | £15.40 | 10 Oct 2019 | Paid |
| Office Costs | Rent Constituency Office rent - October | £720.00 | 4 Oct 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,646.66 | 2 Oct 2019 | Paid |
| Office Costs | Landline Purchase of new telephone handset for constituency office | £32.99 | 25 Sept 2019 | Paid |