Expenses

Dame Andrea Jenkyns

204 business-cost claims in 2019/20, as published by IPSA.

All categories £206,738 204 claims

Staffing £159,029 5 claims

Office Costs £20,286 149 claims

Accommodation £14,664 32 claims

MP Travel £6,375 8 claims

Staff Travel £5,484 8 claims

Miscellaneous £900 2 claims

Date	Category	Cost type	Description	Status	Paid
10 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£375.00
8 Jul 2019	Office Costs	Cleaning services	Pest control Morley Office	Paid	£85.00
3 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£300.00
29 Jun 2019	Office Costs	Newspapers, journals, magazines	Invoice for Local Newspapers	Paid	£9.50
28 Jun 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Constituency waste bins	Paid	£63.12
28 Jun 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Constituency office bins collection	Paid	£63.12
26 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,105.00
21 Jun 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£81.00
18 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£137.57
15 Jun 2019	Office Costs	Mobile telephone - contract & usage	Work mobile bill	Paid	£101.51
12 Jun 2019	Office Costs	Utilities	Water	Paid	£36.06
8 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£375.00
1 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£300.00
1 Jun 2019	Office Costs	Newspapers, journals, magazines	Invoice for Local Newapers	Paid	£11.50
31 May 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£174.06
31 May 2019	Office Costs	Cleaning services	Constituency office cleaning supplies	Paid	£5.80
31 May 2019	Accommodation	Utilities	Water	Paid	£7.87
28 May 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Bin Collection Constituency Office	Paid	£78.90
28 May 2019	Office Costs	Insurance - buildings	Insurance Morley Constituency Office	Paid	£689.27
28 May 2019	Accommodation	Utilities	Water	Paid	£135.08
27 May 2019	Accommodation	Utilities	Gas	Paid	£56.12
24 May 2019	Miscellaneous	Removals	Removal fees	Paid	£250.00
24 May 2019	Miscellaneous	Removals	Removal fees	Paid	£650.00
23 May 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£7.46
22 May 2019	Staffing	Training - staff	Fire Marshall course for constituency staff	Paid	£90.00
21 May 2019	Accommodation	Rent	First month rent	Paid	£355.00
21 May 2019	Accommodation	Moving Fees	Agency fees	Paid	£120.00
20 May 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£40.00
18 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£118.32
17 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,494.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.