Expenses

Mark Jenkinson

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

All categories £289,003 341 claims

Staffing £195,551 5 claims

Accommodation £35,167 40 claims

Office Costs £33,065 272 claims

MP Travel £17,483 11 claims

Staff Travel £6,808 9 claims

Dependant Travel £929 4 claims

Date	Category	Cost type	Description	Status	Paid
17 Apr 2023	Office Costs	Rent	Office sublet income from services used Jan - Mar 2023	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£720.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£187,163.10
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£87.74
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£151.06
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£469.27
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,741.46
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£11.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£831.60
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£233.10
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£532.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£2,750.42
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£140.64
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£604.55
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£70.80
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£9,686.30
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,200.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£132.30
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£525.30
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£557.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,856.70
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,376.65
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£247.50
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£225.80
31 Mar 2023	Dependant Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£20.60
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£288.55
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£568.20
31 Mar 2023	Dependant Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£51.70
28 Mar 2023	Accommodation	Rent		Paid	£2,730.00
6 Mar 2023	Office Costs	Utilities	Dual Fuel	Paid	£294.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.