Dame Andrea Jenkyns
ConservativeMorley and OutwoodMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.6M (33)
Office Costs£225.3K (1497)
Accommodation£205.7K (242)
Travel£47.8K (4)
MP Travel£42.2K (54)
Staff Travel£25.0K (56)
Miscellaneous£8.0K (14)
Start Up£5.0K (11)
Dependant Travel£275 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Staff redundancy payments | £173.64 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £60.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £151.82 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £300.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £874.44 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £51.27 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £281.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £172.80 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £22.95 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £4,533.80 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £16,006.94 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,082.19 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £182.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £18.50 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £19.50 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £9.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £387.50 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £335.52 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £145.70 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £100,574.08 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £22.10 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £3,965.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £381.93 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £976.53 | 31 Mar 2025 | Paid |
| Office Costs | Insurance - buildings Partial Repayment-Insurance - Constituency Office- 60238344:1 | — | 5 Nov 2024 | Repaid |
| Accommodation | Dual Fuel Utilities | £194.66 | 4 Nov 2024 | Paid |
| Accommodation | Council tax Council Tax | £202.00 | 1 Nov 2024 | Paid |
| Miscellaneous | Removals Removals for Accomodation | £93.75 | 30 Oct 2024 | Paid |
| Office Costs | Water Water Bill - Constituency Office | £24.30 | 17 Oct 2024 | Paid |
| Accommodation | Dual Fuel British Gas Bill | £148.16 | 11 Oct 2024 | Paid |
| Accommodation | Cleaning services [***] [***] | £-616.00 | 9 Oct 2024 | Paid |
| Accommodation | Cleaning services [***] [***] | £-5.00 | 8 Oct 2024 | Paid |
| Accommodation | Cleaning services [***] [***] | £-37.00 | 8 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Ink for Rented Printer in Constituency Office | £30.58 | 3 Oct 2024 | Paid |
| Accommodation | Council tax Council Tax | £202.00 | 1 Oct 2024 | Paid |
| Miscellaneous | Removals Office Costs | £73.09 | 25 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office Cost | £1,000.00 | 24 Sept 2024 | Paid |
| Office Costs | Gas Constituency Office - Gas Bill | £58.61 | 20 Sept 2024 | Paid |
| Office Costs | Electricity Constituency Office - Electric Bill | £20.10 | 19 Sept 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Office Costs | £2,358.07 | 19 Sept 2024 | Paid |
| Miscellaneous | Removals Office Costs | £19.99 | 19 Sept 2024 | Paid |
| Office Costs | Landline & internet package Constituency Office - Internet & Landline | £53.59 | 18 Sept 2024 | Paid |
| Miscellaneous | Removals Office Costs | £8.79 | 17 Sept 2024 | Paid |
| Miscellaneous | Removals Office Costs | £10.99 | 17 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone Bill | £82.63 | 15 Sept 2024 | Paid |
| Miscellaneous | Removals WWW.ANYVAN.COM | £17.00 | 9 Sept 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £202.00 | 4 Sept 2024 | Paid |
| Miscellaneous | Removals WWW.ANYVAN.COM | £907.36 | 3 Sept 2024 | Paid |
| Accommodation | Cleaning services [***] [***] | £658.00 | 2 Sept 2024 | Paid |