Expenses

Robert Jenrick

295 business-cost claims in 2015/16, as published by IPSA.

All categories £165,131 295 claims

Staffing £128,413 199 claims

Office Costs £21,505 85 claims

Accommodation £10,566 10 claims

Travel £4,648 1 claim

Date	Category	Cost type	Description	Status	Paid
6 Jul 2015	Accommodation	Accommodation Rent	R Jenrick - Constituency accom	Paid	£1,100.00
2 Jul 2015	Staffing	Public Tr RAIL Volunteer - SG	[***]	Paid	£3.60
2 Jul 2015	Staffing	Public Tr RAIL Volunteer - SG	[***]	Paid	£2.30
2 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Food	Paid	£6.15
1 Jul 2015	Staffing	Public Tr RAIL Volunteer - SG	[***]	Paid	£3.60
1 Jul 2015	Staffing	Public Tr FERRY Volunteer	[***]	Paid	£7.15
1 Jul 2015	Staffing	Food & Drink Volunteer	[*] [*] Food	Paid	£4.55
30 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£55.98
25 Jun 2015	Staffing	Public Tr UND Volunteer	[***]	Paid	£2.30
25 Jun 2015	Staffing	Public Tr UND Volunteer	[***]	Paid	£2.90
24 Jun 2015	Staffing	Public Tr UND Volunteer	[***]	Paid	£2.30
24 Jun 2015	Staffing	Public Tr UND Volunteer	[***]	Paid	£2.90
24 Jun 2015	Staffing	Food & Drink Volunteer	[*] [*] Food	Paid	£6.40
23 Jun 2015	Staffing	Public Tr UND Volunteer	[***]	Paid	£2.30
23 Jun 2015	Staffing	Public Tr UND Volunteer	[***]	Paid	£2.90
23 Jun 2015	Staffing	Food & Drink Volunteer	[*] [*] Food	Paid	£6.70
18 Jun 2015	Staffing	Public Tr UND Volunteer	[*] [*] travel	Paid	£2.30
18 Jun 2015	Staffing	Public Tr FERRY Volunteer	[*] [*] travel	Paid	£7.15
18 Jun 2015	Staffing	Food & Drink Volunteer	[***]	Paid	£7.65
17 Jun 2015	Staffing	Public Tr UND Volunteer	[*] [*] travel	Paid	£2.30
17 Jun 2015	Staffing	Public Tr UND Volunteer	[*] [*] travel	Paid	£2.90
17 Jun 2015	Staffing	Food & Drink Volunteer	[***]	Paid	£7.70
16 Jun 2015	Staffing	Public Tr UND Volunteer	[*] [*] travel	Paid	£2.30
16 Jun 2015	Staffing	Public Tr UND Volunteer	[*] [*] travel	Paid	£2.90
16 Jun 2015	Staffing	Food & Drink Volunteer	[***]	Paid	£1.70
16 Jun 2015	Staffing	Food & Drink Volunteer	[***]	Paid	£5.10
15 Jun 2015	Office Costs	Computer HW Purchase	SCC - Printer	Paid	£439.51
12 Jun 2015	Office Costs	Professional Services: Direct	PRU	Paid	£2,977.00
12 Jun 2015	Office Costs	Computer SW Purchase	PRU	Paid	£1,200.00
11 Jun 2015	Staffing	Public Tr UND Volunteer	[*] [*] travel	Paid	£2.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.