Expenses

Mark Jenkinson

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

All categories £263,358 360 claims

Staffing £173,012 14 claims

Office Costs £42,099 284 claims

Accommodation £32,630 41 claims

MP Travel £12,080 11 claims

Staff Travel £2,534 6 claims

Dependant Travel £1,003 4 claims

Date	Category	Cost type	Description	Status	Paid
1 Jun 2020	Accommodation	Utilities	Electricity	Paid	£51.87
1 Jun 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£26.99
1 Jun 2020	Accommodation	Council tax	LAMBETH INTERNET PAYM	Paid	£2,214.67
29 May 2020	Office Costs	Postage & couriers	ROYAL MAIL GROUP LTD	Paid	£69.60
29 May 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£183.60
28 May 2020	Office Costs	Hospitality	TESCO STORE 3429	Paid	£19.30
27 May 2020	Accommodation	Rent		Paid	£2,535.00
26 May 2020	Office Costs	Mobile telephone - contract & usage	50% of [***] inc VAT	Paid	£55.79
19 May 2020	Office Costs	Stationery & printing	VIKING UK	Paid	£235.84
13 May 2020	Office Costs	Utilities	Electricity	Paid	£18.90
13 May 2020	Office Costs	Utilities	Gas	Paid	£4.02
12 May 2020	Office Costs	Advertising and contact cards	Covid advert in Maryport Matters	Paid	£260.00
7 May 2020	Office Costs	Software & applications	LAND REGISTRY	Paid	£6.00
6 May 2020	Office Costs	Utilities	Gas	Paid	£71.76
6 May 2020	Office Costs	Utilities	Electricity	Paid	£24.12
6 May 2020	Office Costs	Stationery & printing	AMZNMKTPLACE	Paid	£77.47
6 May 2020	Office Costs	Software & applications	ADOBE CREATIVE CLOUD	Paid	£49.94
6 May 2020	Office Costs	Software & applications	MICROSOFT STORE	Paid	£79.99
6 May 2020	Office Costs	Rent		Paid	£650.00
6 May 2020	Office Costs	Postage & couriers	POST OFFICE COUNTER	Paid	£1.30
6 May 2020	Office Costs	Postage & couriers	POST OFFICE COUNTER	Paid	£2.94
6 May 2020	Office Costs	Maintenance, Redecorations & Repairs	SP PAINTGLOW WEBSITE	Paid	£89.99
6 May 2020	Office Costs	Maintenance, Redecorations & Repairs	W M MORRISON	Paid	£16.00
6 May 2020	Office Costs	Maintenance, Redecorations & Repairs	STREAM HYGIENE LTD	Paid	£78.58
6 May 2020	Office Costs	Maintenance, Redecorations & Repairs	WM MORRISONS STORE	Paid	£34.30
6 May 2020	Office Costs	Insurance - contents	JELF INSURANCE BROKERS	Paid	£246.20
6 May 2020	Office Costs	Advertising and contact cards	NEWSQUEST MEDIA	Paid	£792.60
6 May 2020	Office Costs	Advertising and contact cards	THE FIRPRESS GROUP LTD	Paid	£96.00
6 May 2020	Office Costs	Advertising and contact cards	THE FIRPRESS GROUP LTD	Paid	£354.00
6 May 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.