Expenses

Dame Andrea Jenkyns

307 business-cost claims in 2022/23, as published by IPSA.

All categories £261,072 307 claims

Staffing £196,959 6 claims

Accommodation £28,031 30 claims

Office Costs £25,178 248 claims

MP Travel £7,531 11 claims

Staff Travel £3,263 11 claims

Dependant Travel £110 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Jun 2023	Office Costs	Rent	Move FY22/23 rent overpayment to FY23/24	Paid	£-6.60
11 May 2023	Office Costs	Waste disposal, confidential waste & rubbish collection	[*] [] [**] Claim line 60158229 - 1 is a duplicate of 60150970 - 2.	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£193,446.75
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£24.94
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£19.01
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£391.07
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,637.22
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£232.10
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£12.60
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£6.30
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£101.68
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£65.11
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£252.79
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£520.04
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£519.70
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£912.67
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£54.19
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,790.90
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£44.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£365.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£65.59
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,215.83
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£76.94
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£327.50
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£327.50
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£350.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£109.90
28 Mar 2023	Accommodation	Rent		Paid	£2,150.00
22 Mar 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£6.75
21 Mar 2023	Office Costs	Utilities	Water	Paid	£57.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.