Expenses

Dame Andrea Jenkyns

175 business-cost claims in 2020/21, as published by IPSA.

All categories £216,688 175 claims

Staffing £178,477 2 claims

Office Costs £21,056 134 claims

Accommodation £14,054 27 claims

MP Travel £2,374 7 claims

Staff Travel £727 5 claims

Date	Category	Cost type	Description	Status	Paid
25 Jun 2021	Office Costs	Newspapers, journals, magazines	[***] Claim line 60047901, line 1 is a duplicate of 60057742, line 1	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£176,477.09
31 Mar 2021	Staff Travel	Subsistence	Aggregated figure for travel during 2020-21	Paid	£54.99
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£230.40
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£27.94
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£335.70
31 Mar 2021	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£77.49
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,904.97
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£30.00
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£91.36
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£879.30
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£82.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£10.86
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£858.15
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£422.50
30 Mar 2021	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2020-21	Paid	£7,239.35
29 Mar 2021	Office Costs	Cleaning services	Cleaning supplies	Paid	£3.99
26 Mar 2021	Office Costs	Utilities	Electricity	Paid	£65.36
25 Mar 2021	Accommodation	Rent		Paid	£1,105.00
18 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£162.18
15 Mar 2021	Office Costs	Mobile telephone - contract & usage	Phone Bill - March	Paid	£55.37
12 Mar 2021	Office Costs	Equipment - purchase	Other office equipment	Repaid	£0.00
11 Mar 2021	Office Costs	Advertising and contact cards	Contact cards	Paid	£116.40
9 Mar 2021	Office Costs	Utilities	Water	Paid	£48.46
9 Mar 2021	Accommodation	Utilities	Water	Paid	£167.02
25 Feb 2021	Office Costs	Stationery & printing	Printing cost	Paid	£70.63
25 Feb 2021	Accommodation	Rent		Paid	£1,105.00
24 Feb 2021	Office Costs	Utilities	Gas	Paid	£29.74
20 Feb 2021	Accommodation	Utilities	Dual Fuel	Paid	£116.00
19 Feb 2021	Office Costs	Waste disposal, confidential waste & rubbish collection	Bin collection - Feb	Paid	£91.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.