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.
Amended final electricity invoice - although it says payment is GBP1,118.05 it has not taken into account the fact that payment of GBP922.48 was made on 3/19/20, so the total invoice for this bill is GBP195.57 - shown on the invoice as Total cost of invoice Electricity
Amount
£195.57
Paid
Date
Fri 28th Feb 2020
60041896-1
Type
Winding Up (Landline phone & internet - rental & usage)
Description
This is the amended BT Bill (formerlly GBP1,494.03) now after discussion with BT who agreed to amend so that the new total is minus the GBP40.00 which led to the former bill's rejection Landline
Amount
£1,454.03
Paid
Date
Fri 28th Feb 2020
60040370-1
Type
Winding Up (Insurance - buildings)
Description
Final Insurance payment for former constituency office following loss of seat
Amount
£86.04
Paid
Date
Fri 28th Feb 2020
60039803-1
Type
Winding Up (Software & applications)
Description
Caseworker software annual fee
Amount
£139.74
Paid
Date
Fri 28th Feb 2020
60039807-1
Type
Winding Up (Utilities)
Description
Water Bill Final statement due to loss of MP seat Water
WOLVERHAMPTON T/O London-constituency MP & Staff From: Wolverhampton To: London Terminals
Amount
£38.80
Paid
Date
Sat 19th Oct 2019
60042219-1
Type
MP Travel (Rail)
Description
R-esubmission of rejected invoice 60028560 for rail travel to Attend Parliament for Brexit vote Parliament recall: MP From: Wolverhampton To: London Terminals
SE LONDON BRIDGE TO Extended UK travel From: London Terminals To: London Terminals
Amount
£5.15
Paid
Date
Thu 20th Jun 2019
60042220-1
Type
MP Travel (Rail)
Description
Re-submission of claim after original claim rejected (60014697) due to receipt not being evident-I have circled the amount debited so it is clear Extended UK travel From: London Terminals To: Greenwich