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
14 Feb 2024	Accommodation	Rent	[*] rent overpayment [*]	Paid	£-761.71
20 Nov 2020	Staffing	MP Budget Overspend	Staffing Budget Overspend 19/20	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£300.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£158,627.17
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£21.86
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£167.66
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£52.71
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,660.05
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£842.85
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£284.61
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£1,313.27
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£140.80
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£17.40
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£898.30
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,647.80
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£726.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£7.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£920.70
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£41.89
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£115.50
26 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Constituency office waste	Paid	£72.96
25 Mar 2020	Office Costs	Postage & couriers	Mail redirection service for Covid 19	Paid	£216.00
25 Mar 2020	Accommodation	Rent		Paid	£1,105.00
24 Mar 2020	Office Costs	Mobile telephone - equipment purchase	Mobile SIM for working remotely during Covid crisis	Paid	£1.98
24 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile top-up for working remotely during Covid emergency	Paid	£10.00
15 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile phone for constituency	Paid	£43.00
13 Mar 2020	Office Costs	Cleaning services	Cleaning products for constituency office	Paid	£9.35
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£2.46
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£2.41
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£1.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.