Eric Illsley 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
Breakdown : Accommodation (15) - MP Travel (27) - Office Costs (22) - Staff Travel (1) - Winding Up (2)

Accommodation (15)

Date
Fri 14th Jan 2011
65839
Type
Accommodation
(Telephone Usage/Rental)
Description
Accomodation Telephone Bill
Accomodation Telephone Bill
Amount
£103.47
Paid
Date
Wed 1st Dec 2010
63188
Type
Accommodation
(Council Tax)
Description
Council Tax payment for December
Council Tax
Amount
£99.00
Paid
Date
Tue 16th Nov 2010
48797
Type
Accommodation
(Electricity)
Description
Electricity Bill 2nd August 2010 - 4th November 2010
Electricity Bill
Amount
£58.91
Paid
Date
Wed 10th Nov 2010
47173
Type
Accommodation
(Telephone Usage/Rental)
Description
Accomodation Telephone Bill
Accomodation Telephone Bill
Amount
£101.13
Paid
Date
Tue 2nd Nov 2010
47014
Type
Accommodation
(Water)
Description
Water Rates for November
Water Rates
Amount
£57.67
Paid
Date
Mon 1st Nov 2010
47013
Type
Accommodation
(Council Tax)
Description
Council Tax payment for November
Council Tax
Amount
£99.00
Paid
Date
Tue 5th Oct 2010
39198
Type
Accommodation
(Service Charges)
Description
Service Charge 29th September 2010 to 24th March 2011
Accomodation Service Charge
Amount
£1,266.97
Paid
Date
Sat 2nd Oct 2010
39184
Type
Accommodation
(Water)
Description
Water Rates for October
Water Rates
Amount
£57.67
Paid
Date
Fri 1st Oct 2010
39185
Type
Accommodation
(Council Tax)
Description
Council Tax payment for October
Council Tax
Amount
£99.00
Paid
Date
Wed 25th Aug 2010
39223
Type
Accommodation
(Telephone Usage/Rental)
Description
Accomodation Telephone Bill reduced for the period prior to 7th May 2010 ie 65/90ths of total bill
Accomodation Telephone Bill
Amount
£65.60
Paid
Date
Tue 3rd Aug 2010
28784
Type
Accommodation
(Electricity)
Description
Electricity Bill 7th May to 2nd August
Electricity Bill
Amount
£47.04
Paid
Date
Fri 7th May 2010
28759
Type
Accommodation
(Service Charges)
Description
Service Charge from 7th May to 28th September
Service Charge
Amount
£978.72
Paid
Date
Fri 7th May 2010
28793
Type
Accommodation
(Water)
Description
Water Rates from 7th May to 31st May ie £57.70 reduced by 6/31sths to £46.54
Water Rates
Amount
£46.54
Paid
Date
Fri 7th May 2010
28771
Type
Accommodation
(Ground Rent)
Description
Ground Rent from 7th May to 28th September
Ground Rent
Amount
£19.28
Paid
Date
Fri 7th May 2010
28749
Type
Accommodation
(Council Tax)
Description
Council Tax payments from 7th May to 31st May
Council Tax
Amount
£79.86
Paid

MP Travel (27)

Date
Mon 7th Feb 2011
68466
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£68.80
Paid
Date
Mon 10th Jan 2011
68168
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Zone London
Congestion Charge
Const Office to Westminster
Amount
£5.00
Paid
Date
Mon 10th Jan 2011
68149
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£68.80
Paid
Date
Mon 13th Dec 2010
63200
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in Parliament
Food in Parliament
Amount
£7.00
Paid
Date
Thu 9th Dec 2010
63197
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Zone London
Congestion Charge
Westminster to Const Office
Amount
£4.00
Paid
Date
Fri 3rd Dec 2010
60021
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£1.50
Paid
Date
Mon 29th Nov 2010
60016
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 172 miles
Amount
£68.80
Paid
Date
Thu 18th Nov 2010
54607
Type
MP Travel
(Parking MP)
Description
WAKEFIELD COUNCIL
2010.11
Const Home to Westminster
Amount
£12.50
Paid
Date
Tue 16th Nov 2010
52212
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in Parliament(again)
Food in Parliament
Amount
£4.85
Paid
Date
Mon 15th Nov 2010
51857
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in Parliament
Food in Parliament
Amount
£6.35
Paid
Date
Mon 8th Nov 2010
51939
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in Parliament
Food in Parliament
Amount
£5.40
Paid
Date
Mon 1st Nov 2010
55492
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 172 miles
Amount
£68.80
Paid
Date
Mon 1st Nov 2010
63190
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Zone London
Congestion Charge
Const Office to Westminster
Amount
£4.00
Paid
Date
Mon 1st Nov 2010
55500
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid
Date
Mon 25th Oct 2010
54317
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in Parliament(again)
Food in Parliament
Amount
£2.75
Paid
Date
Mon 11th Oct 2010
40790
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal when sitting after 7.30pm
Food in Parliament
Amount
£4.00
Paid
Date
Thu 7th Oct 2010
47187
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Zone London
Congestion Charge
Const Office to Westminster
Amount
£4.00
Paid
Date
Wed 6th Oct 2010
47009
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid
Date
Thu 2nd Sep 2010
39163
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 42 miles
Amount
£16.80
Paid
Date
Wed 4th Aug 2010
30903
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 172 miles
Amount
£68.80
Paid
Date
Mon 19th Jul 2010
39188
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Zone London
Congestion Charge
Const Office to Westminster
Amount
£4.00
Paid
Date
Mon 5th Jul 2010
20747
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 172 miles
Amount
£68.80
Paid
Date
Tue 1st Jun 2010
11950
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 175 miles
Amount
£70.00
Paid
Date
Wed 12th May 2010
4429
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 178 miles
Amount
£71.20
Paid
Date
Wed 12th May 2010
4425
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 178 miles
Amount
£71.20
Paid
Date
Wed 12th May 2010
13807
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Zone London
Congestion Charge
Const Office to Westminster
Amount
£4.00
Paid
Date
Tue 11th May 2010
4478
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 178 miles
Amount
£71.20
Paid

Office Costs (22)

Date
Wed 2nd Feb 2011
67078
Type
Office Costs
(Photocopier Hire)
Description
Final payment for Hire of Photocopier
Photocopier Hire
Amount
£253.00
Paid
Date
Fri 28th Jan 2011
65851
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£2,302.00
Paid
Date
Thu 20th Jan 2011
66145
Type
Office Costs
(Photocopier Hire)
Description
Final payment for Hire of Photocopier
Photocopier Hire
Amount
£3,000.00
Paid
Date
Wed 8th Dec 2010
63203
Type
Office Costs
(Landline Hire)
Description
Constituency Office quarterly telephone bill
Constituency Office Telephone
Amount
£97.27
Paid
Date
Tue 7th Dec 2010
63196
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone rental
Mobile Telephone
Amount
£45.37
Paid
Date
Sat 4th Dec 2010
54316
Type
Office Costs
(Other)
Description
Replacement printer cartridge
Printer Cartridge
Amount
£6.95
Paid
Date
Sun 14th Nov 2010
54308
Type
Office Costs
(Photocopier Hire)
Description
Habitual payment for Hire of Photocopier
Photocopier Hire
Amount
£1,010.50
Paid
Date
Sun 7th Nov 2010
51998
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone rental
Mobile Telephone
Amount
£48.53
Paid
Date
Mon 4th Oct 2010
40787
Type
Office Costs
(Photocopier Hire)
Description
Cost of photocopies
Photocopier copy charges
Amount
£131.54
Paid
Date
Wed 8th Sep 2010
30898
Type
Office Costs
(Landline Hire)
Description
Constituency Office quarterly telephone bill
Constituency Office Telephone
Amount
£110.22
Paid
Date
Tue 7th Sep 2010
40781
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone bill for September
Mobile Phone
Amount
£118.51
Paid
Date
Fri 13th Aug 2010
28736
Type
Office Costs
(Other)
Description
Renewal of registration with Information Commissioner which is required by law
Data Protection Renewal
Amount
£35.00
Paid
Date
Fri 13th Aug 2010
28727
Type
Office Costs
(Photocopier Hire)
Description
Habitual payment for photocopier lease
Photocopier lease payment
Amount
£1,010.50
Paid
Date
Sat 7th Aug 2010
30897
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly Mobile Phone Bill
Mobile Phone Bill
Amount
£47.55
Paid
Date
Thu 5th Aug 2010
39193
Type
Office Costs
(Other)
Description
Purchase of Printer Cartridges
Printer Cartridges
Amount
£10.50
Paid
Date
Tue 3rd Aug 2010
20721
Type
Office Costs
(Landline Hire)
Description
Constituency Office Fax Line
Constituency Office Fax Line
Amount
£20.32
Paid
Date
Wed 28th Jul 2010
20742
Type
Office Costs
(Other)
Description
Printer cartiridges and Folders required for printing letters
Office consumables
Amount
£202.06
Paid
Date
Wed 28th Jul 2010
20737
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Office Consumables
Amount
£14.45
Paid
Date
Thu 15th Jul 2010
14210
Type
Office Costs
(Landline Hire)
Description
Constituency Office Telephone
Constituency Office Telephone
Amount
£72.10
Paid
Date
Mon 14th Jun 2010
4498
Type
Office Costs
(Website - Hosting)
Description
Payment to Website Host
Website Hosting Fee
Amount
£32.95
Paid
Date
Wed 26th May 2010
652
Type
Office Costs
(Photocopier Hire)
Description
Cf Asset Finance quarterly payment
photocopier Lease payment
Amount
£1,010.50
Paid
Date
Fri 7th May 2010
13842
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill less General election period - paid direct debit
mobile Phone
Amount
£38.30
Paid

Staff Travel (1)

Date
Tue 8th Jun 2010
4502
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return Journey Westminster to Barnsley
Travelcard Rail Journey
Westminster to Const Home
From: London
To: Barnsley
Amount
£114.50
Paid

Winding Up (2)

Date
Thu 3rd Mar 2011
83049
Type
Winding Up
(Staff One Off Payments (Wind Up))
Description
Redundancy - gross + NI + pension
Transfers from Staffing
Amount
£32,938.40
Paid
Date
Thu 10th Feb 2011
68836
Type
Winding Up
(Equipment Hire (Wind Up))
Description
This is the balance due on the lease for a Risograph Copier
Balance due on Photocopier
Amount
£5,752.20
Paid