Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority.
Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.
Miscellaneous Expenses (Accom Service Chgs (Wind. Up))
Description
Final cjharges in respect of rented IPSA funded flat at [***] [***] [***] - cleaning a condition of the lease, and check out fees a requirement of the lease also. Costs of ending Accom lease
Taxi from home to the station to travel to westminster. See notes below. Taxis to/from station Between London & Constituency From: Home To: Bham New St Station
Toner (4xblack and 4xeach colour) for 2 PICT printers (one in constituency and one in london) bulk order to reduce annual cost Toner for 2 PICT printers
Taxi from station when returning from london with no car.There is no public transport running from the station to home. Normally I drive and claim the cost of parking at the station; on this occasion my car was unavailable and instead I had to take a tax Taxi from station Between London & Constituency From: station To: home
WCC COUNCIL TAX Government Services-Not Elsewhere Classified *** GPC
Amount
£680.74
Paid
Date
Mon 25th Mar 2013
252708
Type
Staffing (Professional Services (Staff.))
Description
Consultancy, research, website design/production/management/hosting for cannock chase business awards 2013 Business Awards prof support
Amount
£2,000.00
Paid
Date
Mon 25th Mar 2013
252745
Type
Office Costs (Professional Services)
Description
Cleaning of public areas of constituency office at cost of £40 per clean each fortnight, for the period since December 2012 ConstOffice Cleaning to end FY
Professional support in analysis and evaluation of complex data in relation to Cannock Hospital, Mid Staffs Trust, Monitor Report and Francis Report in support of constituency work in respect of Cannock Hospital and Mid Staffs Trust situation Cannock Hospital Data Analysis
Payment for Minute Taking for Cannock Hospital Working Group organised by MP to bring together stakeholders in local hospital. For taking minutes at the meetings, typing up and editing as requried. Minute Taking for CHWG
Amount
£150.00
Paid
Date
Mon 18th Feb 2013
248899
Type
Office Costs (Const Office Electricity)
Description
Const office electricity for 30/11-31/1 Const Office Electricity
Staff member travel from London to the constituency - trains diverted due to cancellations, travelled on from Birmingham to Cannock at own expense. Staff Travel Between London & Constituency From: London To: Birmingham
Business rates for constituency office following failed attempt to secure rates relief from the local authority. Covers the 12-13 financial year. Business rates Const office 12
First month's rent on London flat as well as admin fee and referencing fee as direct payment of rent will not have commenced by this date. Cleared funds needed by Tuesday 29 May 2012 if possible. Evidence attached from lease agreement showing amounts c Rent first month london flat
Food up to maximum of *5 as specified in intern agreement. [***] Exp 20/3-29/3
Amount
£2.50
Paid
Date
Tue 20th Mar 2012
159832
Type
Office Costs (Professional Services)
Description
Employment Practices Liability Insurance for Aidan Burley in relation to IPSA-approved contract staff invoice number [***] policy from 19/03/12 - 08/08/12 EPL Insurance
Daily travel to westminster and back zones 1-3 monthly travel card with young person discount. A zone 1-5 travel card was purchased - only asking for reimbursement for zones 1-3 cost. [***] exp wb 31/1 Extended Travel From: Plaistow To: Westminster
Return ticket from New Street to London after constituency appointments. Travel London Const return Non-London MP-to/from London From: Birmingham To: London
Taxi from const station to home after train journey from London to constituency. My car was at home as I had not paid to park at the train station during this journey no other means of transport available. Taxis to/from const station Non-London MP-to/from London From: station To: home
Const Office Broadband internet package usage and rental standard monthly charge for internet line rental and usage over 3 months (increased from *99 in 2011) Paid by direct debit. Const Office Internet
Electricity to const office since we first opened in June 2010. Bills only recieved around Christmas time contingency application made and accepted. Need to pay these bills asap. Includes credit notes for late payment charges as we renegotiated these Const office electricity
Anytime single ticket London to Stafford (nearest station to const home) Travel London to Const Home Non-London MP-to/from London From: London To: Const home
Advanced First Class ticket (cheaper than anytime single) from const home to London. Travel Const to Lond train Non-London MP-to/from London From: Const home - stafford station To: london
Purchase of 6 black and 6 colour toner cartridges for PICT supplied laser printers used in constituency and Westminster offices Cartridges for office printer
Internet rental charges for period 1 Mar 11-31 May 11 Const Off Internet mar-may11
Amount
£99.00
Paid
Date
Tue 29th Mar 2011
95433
Type
Office Costs (Other)
Description
Constituency office water bill from South Staffs Water for the period 7 Dec 10 - 4 Mar 11. Water supply to constituency office used by Parliamentary staff only bathroom and drinking. Paid by debit card from office account 29/3/11.CORE budget exceeded Const office Water Dec10-Mar11
Printer toner cartridges for use in PICT-supplied parliamentary printer used for correspondence with constituents and in support of parliamentary duties only Printer toner Oct 10
Printer toner cartridges, for use in PICT-supplied parliamentary printer, used for correspondence with constituents and in support of parliamentary duties only Printer toner August 2010