Alan Keen Expense Claims

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.

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View Expenses by: Date - Category - Status

14th December 2011 (1)
Date
Wed 14th Dec 2011
140027
Type
Winding Up
(Travel Costs (Wind Up))
Description
Taxi journey
Taxi journey
Amount
£22.30
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
140031
Type
Winding Up
(Travel Costs (Wind Up))
Description
Travel to constituency
Travel to constituency
Amount
£5.00
Paid

10th December 2011 (1)
Date
Sat 10th Dec 2011
147765
Type
Winding Up
(Rent (Wind Up))
Description
const office rent - Dec
Constituency office rent
Amount
£583.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
137504
Type
Winding Up
(Postage/Stationery/Tel (Wind Up))
Description
postage - [***]
postage
Amount
£6.21
Paid

7th December 2011 (2)
Date
Wed 7th Dec 2011
135700
Type
Winding Up
(Office Removals (Wind Up))
Description
removals from Westminster
Office removals
Amount
£334.94
Paid
Date
Wed 7th Dec 2011
137496
Type
Winding Up
(Postage/Stationery/Tel (Wind Up))
Description
mobile phone bill - orange
Mobile phone bill - orange
Amount
£40.00
Paid

24th November 2011 (2)
Date
Thu 24th Nov 2011
137483
Type
Office Costs
(Const Office Internet Rental)
Description
Feltham office internet
Feltham office internet
Amount
£82.76
Paid
Date
Thu 24th Nov 2011
137502
Type
Winding Up
(Travel Costs (Wind Up))
Description
travel to constituency - [***]
travel to constituency
Amount
£5.00
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
132575
Type
Office Costs
(Payment Telephone/Mobile)
Description
T mobile phone bill - Nov
T mobile phone bill - Nov
Amount
£31.37
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
145024
Type
Office Costs
(Payment Telephone/Mobile)
Description
T mobile phone bill - oct 11
T mobile phone bill - Oct11
Amount
£52.54
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
129186
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Interns subsistence
Interns subsistence
Amount
£2.75
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
137477
Type
Office Costs
(Computer HW Purchase)
Description
Kodak ink cartridges
Kodak ink cartridges
Amount
£49.96
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
132577
Type
Office Costs
(Const Office Rent)
Description
Const office rent
Cost office rent
Amount
£583.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
129193
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange phone bill - Oct
Orange phone bill
Amount
£40.00
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
119667
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker licence renewal
CFL Caseworker licence
Amount
£350.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
119669
Type
Office Costs
(Const Office Rent)
Description
constituency office rent - sept
constituency office rent
Amount
£583.00
Paid

25th September 2011 (1)
Date
Sun 25th Sep 2011
120989
Type
Office Costs
(Stationery Purchase)
Description
banner stationery
Banner stationery
Amount
£28.85
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
119034
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Printer cartridges
Amount
£377.95
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
126033
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
subsistence for intern
subsistence for intern
Amount
£4.00
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
126031
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travelcard for intern
travelcard for intern
Extended Travel
From: home
To: work
Amount
£123.70
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
117305
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill for August
Orange mobile phone - Aug
Amount
£40.00
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
120972
Type
Office Costs
(Payment Telephone/Mobile)
Description
blackberry phone
Blackberry phone
Amount
£144.00
Paid

10th August 2011 (2)
Date
Wed 10th Aug 2011
111605
Type
Office Costs
(Payment Internet)
Description
Feltham Office Internet
Feltham Office Internet
Amount
£79.16
Paid
Date
Wed 10th Aug 2011
117918
Type
Staffing
(Public Tr UND Int/Volntr)
Description
interns travelcard
intern travelcard
Extended Travel
From: home
To: work
Amount
£32.20
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
110472
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile phone bill - August
Orange mobile phone bill
Amount
£35.00
Paid

7th August 2011 (1)
Date
Sun 7th Aug 2011
112569
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery - Banner
Amount
£13.53
Paid

6th August 2011 (1)
Date
Sat 6th Aug 2011
110344
Type
Office Costs
(Mobile Usage/Rental)
Description
Alan Keen Mobile - August
Alan Keen Mobile - August
Amount
£41.60
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
117921
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
subsistence for intern
subsistence for intern
Amount
£3.70
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
117911
Type
Office Costs
(Payment Telephone/Mobile)
Description
staff mobile phone bill
02 mobile phone bill
Amount
£35.00
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
117900
Type
Office Costs
(Const Office Rent)
Description
constituency office rent - July
Feltham Office rent
Amount
£583.00
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
107492
Type
Office Costs
(Mobile Usage/Rental)
Description
Alan Keen PDA - July
Alan Keen PDA - July
Amount
£10.20
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
104761
Type
Office Costs
(Payment Telephone/Mobile)
Description
staff mobile phone bill - orange
staff mobile bill - orange
Amount
£35.00
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
105052
Type
Office Costs
(Mobile Usage/Rental)
Description
Alan Keen Mobile July 11
Alan Keen Mobile July
Amount
£41.36
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
101664
Type
Office Costs
(Office Furniture Purchase)
Description
Table Chairs Bookcase
Furniture - Feltham Office
Amount
£157.54
Paid

19th June 2011 (2)
Date
Sun 19th Jun 2011
110121
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Subsistence for intern - 9th june
Subsistence for intern
Amount
£5.00
Paid
Date
Sun 19th Jun 2011
110124
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel for intern - 5th june
Travel for intern
Extended Travel
From: home
To: work
Amount
£37.20
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
98835
Type
Office Costs
(Payment Telephone/Mobile)
Description
PDA June
Alan Keen - PDA June
Amount
£20.58
Paid

13th June 2011 (2)
Date
Mon 13th Jun 2011
109269
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Subsistence for intern
Subsistence for intern
Amount
£4.50
Paid
Date
Mon 13th Jun 2011
109000
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground transport for intern
Underground transport
Other Travel in UK
From: home
To: work
Amount
£32.20
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
97994
Type
Office Costs
(Telephone/Mobile Hire)
Description
Ornage Phone Bill
Orange Phone Bill
Amount
£35.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
94286
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Mobile June 2011
Alan Keen Mobile Phone
Amount
£44.26
Paid

1st June 2011 (2)
Date
Wed 1st Jun 2011
102277
Type
Office Costs
(Payment Telephone/Mobile)
Description
staff mobile phone bill - O2
staff mobile phone bill - O2
Amount
£35.00
Paid
Date
Wed 1st Jun 2011
101270
Type
Office Costs
(Const Office Rent)
Description
Feltham Office rent
Feltham office rent - May/June
Amount
£1,166.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
92143
Type
Office Costs
(Stationery Purchase)
Description
05/01/2011
Banner - Stationery
Amount
£55.50
Paid

16th May 2011 (2)
Date
Mon 16th May 2011
93377
Type
Office Costs
(Mobile Usage/Rental)
Description
May
Alan Keen PDA
Amount
£12.85
Paid
Date
Mon 16th May 2011
90420
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Cartridges
Kodak Printer Ink Cartridges
Amount
£48.96
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
89634
Type
Office Costs
(Mobile Usage/Rental)
Description
05/01/2011
Alan Keen - Mobile
Amount
£48.35
Paid

11th May 2011 (3)
Date
Wed 11th May 2011
89565
Type
Office Costs
(Mobile Usage/Rental)
Description
04/01/2011
Alan Keen - Mobile Phone
Amount
£45.56
Paid
Date
Wed 11th May 2011
94844
Type
Office Costs
(Const Office Internet Rental)
Description
Internet May 2011
Feltham Office - Internet
Amount
£79.16
Paid
Date
Wed 11th May 2011
89570
Type
Office Costs
(Mobile Usage/Rental)
Description
04/01/2011
Alan Keen - PDA Mobile
Amount
£12.58
Paid

9th May 2011 (2)
Date
Mon 9th May 2011
88687
Type
Office Costs
(Payment Telephone/Mobile)
Description
orange mobile phone bill
orange mobile phone bill
Amount
£35.00
Paid
Date
Mon 9th May 2011
93618
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Interns subsistence
Interns subsistence
Amount
£4.05
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
93620
Type
Office Costs
(Const Office Rent)
Description
Feltham rent
Feltham rent
Amount
£255.00
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
86531
Type
Office Costs
(Stationery Purchase)
Description
Banner
Staionery
Amount
£414.93
Paid

7th April 2011 (2)
Date
Thu 7th Apr 2011
88684
Type
Staffing
(Public Tr UND Int/Volntr)
Description
intern travel
intern travel
Constituency Travel
From: feltham
To: waterloo
Amount
£3.65
Paid
Date
Thu 7th Apr 2011
82374
Type
Office Costs
(Payment Telephone/Mobile)
Description
staff mobile phone bill
Staff mobile phone bill
Amount
£35.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
88688
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 mobile phone bill
O2 mobile phone bill
Amount
£38.60
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
93622
Type
Office Costs
(Other)
Description
Office rental valuation
Office rental valuation
Amount
£360.00
Paid
Date
Thu 31st Mar 2011
91344
Type
Office Costs
(Payment Telephone/Mobile)
Description
December 2010 - Feltham
Feltham Office Telephone
Amount
£52.09
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
79884
Type
Office Costs
(Computer HW Purchase)
Description
purchase of computer equipment
purchase of computer equipment
Amount
£830.58
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
76986
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travelcard for intern
Travelcard for intern
Other Travel in UK
From: home
To: work
Amount
£106.00
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
88676
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern subsistence
intern subsistence
Amount
£3.50
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
72730
Type
Office Costs
(Computer SW Purchase)
Description
Computer software renewal
Computer software renewal
Amount
£350.00
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
73046
Type
Office Costs
(Printer Purchase)
Description
Kodak 5250 Series Printer
Printer
Amount
£88.29
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
72734
Type
Office Costs
(Payment Telephone/Mobile)
Description
staff mobile phone bill
staff mobile phone bill
Amount
£35.00
Paid

19th February 2011 (2)
Date
Sat 19th Feb 2011
89419
Type
Office Costs
(Mobile Usage/Rental)
Description
04/01/2010
Mobile Phone - Alan Keen
Amount
Notpaid
Claimed: £48.96
Not Paid : £48.96
Reason: Pre-Dates Scheme
Date
Sat 19th Feb 2011
91544
Type
Office Costs
(Mobile Usage/Rental)
Description
11/01/2010
PDA T-Mobile - Alan Keen
Amount
£15.60
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
76990
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Interns subsistence
Interns subsistence
Amount
£2.05
Paid

10th February 2011 (3)
Date
Thu 10th Feb 2011
73063
Type
Office Costs
(Payment Internet)
Description
BT Line (actual date Nov 2010)
Feltham Office Internet
Amount
£86.91
Paid
Date
Thu 10th Feb 2011
34285
Type
Office Costs
(Payment Telephone/Mobile)
Description
Same
Mobile Telephone - T-Mobile
Amount
£9.74
Paid
Date
Thu 10th Feb 2011
34646
Type
Office Costs
(Payment Internet)
Description
Qtr
Feltham Off - Internet/T/phone
Amount
£77.51
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
69680
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard for intern
Travelcard for intern
Other Travel in UK
From: home
To: work
Amount
£106.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
72723
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£255.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
83560
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Banner Stationery
Amount
£8.76
Paid

22nd January 2011 (1)
Date
Sat 22nd Jan 2011
66140
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile phobne bill
Staff mobile phone bill
Amount
£35.00
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
64263
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Public Transport - Underground
Public Transport - Underground
Other Travel in UK
From: home
To: work
Amount
£106.00
Paid
Date
Mon 10th Jan 2011
60220
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train ticket for staff
Return train ticket
Westminster to Const Office
From: Waterloo
To: Feltham
Amount
£10.80
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
63257
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£255.00
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
73049
Type
Office Costs
(Stationery Purchase)
Description
Kodak Ink Cartridges
Stationery Supplies
Amount
£28.97
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
59242
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile phone bill
Staff mobile phone bill
Amount
£35.00
Paid

18th December 2010 (1)
Date
Sat 18th Dec 2010
73827
Type
Office Costs
(Payment Telephone/Mobile)
Description
staff mobile phone bill - 02
staff mobile phone bill
Amount
£39.70
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
76758
Type
Office Costs
(Payment Telephone/Mobile)
Description
actual date Sept 2010
mobile phone - T Mobile
Amount
£10.87
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
69683
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Interns subsistence
Interns subsistence
Amount
£5.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
64295
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Interns subsistence
Interns subsistence
Amount
£5.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
52903
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile phone bill
Staff mobile phone bill
Amount
£35.00
Paid

21st November 2010 (1)
Date
Sun 21st Nov 2010
52881
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Interns travelcard
Interns travelcard
Other Travel in UK
From: 21/11/2010
To: 20/12/2010
Amount
£99.10
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
52886
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Interns subsistence
Interns subsistence
Amount
£5.00
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
64907
Type
Office Costs
(Professional Services)
Description
actual date - September 2010
Office cleaning
Amount
£60.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
47962
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Telephone/Mobile Account (related to Parliamentary duties)
Staff mobile phone bill
Amount
£35.00
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
47976
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Interns travelcard
Interns travel card
Other Travel in UK
From: 20/10/2010
To: 19/11/2010
Amount
£99.10
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
52895
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile phone bill - 02
Staff mobile phone bill - 02
Amount
£31.49
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
45026
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch expenses
Subsistence for intern
Amount
£2.70
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
30100
Type
Office Costs
(Payment Telephone/Mobile)
Description
02 Phone Bill - actual date may 2010
Staff mobile phone bill
Amount
£45.00
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
57313
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery - Banner Business
Amount
£30.95
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
46587
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£255.00
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
38087
Type
Office Costs
(Telephone/Mobile Hire)
Description
Staff mobile phone bill - Orange
Staff mobile phone bill
Amount
£35.00
Paid

18th September 2010 (1)
Date
Sat 18th Sep 2010
38675
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile Phone Bill - O2
Staff mobile phone bill
Amount
£45.00
Paid

22nd August 2010 (1)
Date
Sun 22nd Aug 2010
30109
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile phone bill
Staff mobile phone bill
Amount
£35.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
20393
Type
Office Costs
(Telephone/Mobile Hire)
Description
Staff mobile phone bill
Staff mobile phone bill
Amount
£35.00
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
29588
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£13.74
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
38422
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£255.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
34244
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 18 miles
Amount
£7.32
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
33907
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 18 miles
Amount
£7.32
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
14434
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous
Stationery - Banner
Amount
£24.89
Paid

22nd May 2010 (1)
Date
Sat 22nd May 2010
14438
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile phone bill
Staff mobile phone bill
1 nights
Amount
£16.94
Paid

15th May 2010 (1)
Date
Sat 15th May 2010
34635
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile
Mobile Telephone
Amount
£51.47
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
33905
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 18 miles
Amount
£7.32
Paid