Mark Jenkinson
ConservativeWorkingtonMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£915.7K (40)
Accommodation£169.1K (194)
Office Costs£163.4K (1268)
MP Travel£71.7K (65)
Miscellaneous£46.0K (10)
Staff Travel£25.6K (45)
Dependant Travel£4.2K (20)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £20,302.08 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,679.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £76.39 | 31 Mar 2025 | Paid |
| Dependant Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £38.90 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £100.00 | 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 | £116,152.54 | 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 | £16,090.33 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £648.90 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,320.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £177.38 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £166.50 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,776.93 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £150.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £35.59 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £501.70 | 31 Mar 2025 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2024-25 | £151.20 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £293.40 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £224.24 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £195.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £144.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £21,146.16 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Part refund of council tax claim 60237760:21 | — | 17 Jan 2025 | Repaid |
| Staffing | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Office Costs | Other [***] - Mark Jenkinson - GE Asset Purchase - [***] | £-1,348.49 | 12 Nov 2024 | Paid |
| Office Costs | Other [***] - Mark Jenkinson - GE Asset Purchase - [***] | £-669.98 | 12 Nov 2024 | Paid |
| Office Costs | Other [***] - Mark Jenkinson - GE Asset Purchase - [***] | £-323.10 | 12 Nov 2024 | Paid |
| Accommodation | Internet Final ADSL Bill | £17.37 | 31 Oct 2024 | Paid |
| Accommodation | Water Final Water | £25.62 | 31 Oct 2024 | Paid |
| Accommodation | Cleaning services end of tenancy clean | £450.00 | 29 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile data to 4/11 | £3.55 | 26 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile to 4/11 | £27.18 | 26 Oct 2024 | Paid |
| Office Costs | Cleaning services October office cleaning | £204.00 | 25 Oct 2024 | Paid |
| Office Costs | Water Office water September | £22.17 | 23 Oct 2024 | Paid |
| Office Costs | Cleaning services September office cleaning | £163.50 | 22 Oct 2024 | Paid |
| Office Costs | Other [***] - Mark Jenkinson - GE Asset Purchase - [***] | £-341.10 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Mark Jenkinson - GE Asset Purchase - [***] | £-953.33 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Mark Jenkinson - GE Asset Purchase - [***] | £-150.46 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Mark Jenkinson - GE Asset Purchase - [***] | £-202.20 | 17 Oct 2024 | Paid |
| Office Costs | Rent Final Rent Payment [200010695-1] | £363.29 | 11 Oct 2024 | Paid |
| Office Costs | Dual Fuel Octopus | £25.97 | 7 Oct 2024 | Paid |
| Accommodation | Electricity Final Electricity Bill | £34.17 | 4 Oct 2024 | Paid |
| Accommodation | Electricity September Electricity | £34.14 | 4 Oct 2024 | Paid |
| Office Costs | Stationery & printing Air Copier | £60.89 | 4 Oct 2024 | Paid |
| Office Costs | Postage & couriers Mail redirection | £627.00 | 27 Sept 2024 | Paid |
| Accommodation | Internet ADSL | £28.88 | 24 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile and mobile wifi for WFH | £67.28 | 24 Sept 2024 | Paid |
| Office Costs | Postage & couriers Royal Mail | £1.99 | 24 Sept 2024 | Paid |
| Office Costs | Cleaning services August office window cleaning | £40.00 | 24 Sept 2024 | Paid |
| Office Costs | Cleaning services September office window cleaning | £40.00 | 24 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Data SIM | £11.00 | 24 Sept 2024 | Paid |