Expenses

Mark Jenkinson

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

All categories £52,814 92 claims

Staffing £25,641 7 claims

Office Costs £10,558 63 claims

Miscellaneous £5,820 3 claims

Accommodation £5,685 7 claims

MP Travel £4,142 8 claims

Staff Travel £835 3 claims

Dependant Travel £134 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Oct 2024	Office Costs	Rent	Final Rent Payment [200010695-1]	Paid	£363.29
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£17,604.35
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£591.48
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£11.25
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£231.87
31 Mar 2020	Office Costs	Mobile telephone - contract & usage	50% of 07790 667114 inc. VAT	Paid	£29.71
31 Mar 2020	Office Costs	Cleaning services	March office cleaning servcie	Paid	£100.00
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£94.19
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£84.85
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,425.15
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£449.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£85.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£297.45
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£481.05
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,225.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£133.70
27 Mar 2020	Staffing	Training - staff	Centre for Leadership Performance Training - [*] [] and [] [*]	Paid	£2,849.40
27 Mar 2020	Staffing	Training - staff	Centre for Leadership Performance Training - [*] [] and [] [*]	Paid	£2,849.40
25 Mar 2020	Accommodation	Rent		Paid	£2,535.00
22 Mar 2020	Office Costs	Software & applications	Windows Pro upgrade licence	Paid	£7.90
22 Mar 2020	Office Costs	Software & applications	telephone app for remote operatoin of phone system (zoiper)	Paid	£8.99
21 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£40.00
12 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	104 Senhouse Street Signage	Paid	£984.00
12 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	Labour for Network points and cabling, Maryport office	Paid	£520.00
12 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	Network points and cabling, Maryport office	Paid	£250.00
12 Mar 2020	Office Costs	Cleaning services	Cleaning purchases	Paid	£10.00
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£133.02
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£186.00
6 Mar 2020	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£885.00
5 Mar 2020	Office Costs	Stationery & printing	A4 Paper	Paid	£4.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.