Expenses

Dame Andrea Jenkyns

245 business-cost claims in 2021/22, as published by IPSA.

All categories £253,682 245 claims

Staffing £185,100 4 claims

Office Costs £28,913 204 claims

Accommodation £22,836 14 claims

MP Travel £9,158 12 claims

Staff Travel £7,674 11 claims

Date	Category	Cost type	Description	Status	Paid
12 Jun 2023	Office Costs	Rent	Move FY21/22 rent overpayment to FY23/24	Paid	£-6.60
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£181,730.42
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£9.54
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£26.83
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£488.27
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,123.65
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£21.50
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£117.40
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£329.79
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£188.71
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£144.00
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£824.25
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£3,400.54
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,855.46
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£410.68
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£326.59
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£4,578.15
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£204.44
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£11.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£493.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,308.90
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£16.20
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£99.50
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£1,420.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£65.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£224.48
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£18,969.12
25 Mar 2022	Office Costs	Rent	Office sublet -2021-2022	Repaid	£0.00
23 Mar 2022	Office Costs	Cleaning services	Cleaning constituency office	Paid	£35.00
22 Mar 2022	Office Costs	Stationery & printing	Paper for constituency office	Paid	£3.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.