Frank Dobson 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 : Notpaid (1) - Paid (58) - Repaid (3)

Notpaid (1)

Date
Wed 24th Apr 2013
268702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
Public Line Home Office
Amount
Notpaid
Claimed: £202.46
Not Paid : £202.46
Reason: Insufficient Evidence

Paid (58)

Date
Tue 7th Jul 2015
441070
Type
Winding Up
(Office Removals)
Description
Removal of office equipment
Office Removals
Amount
£200.00
Paid
Date
Wed 24th Jun 2015
441074
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
File Dividers
Office Stationary
Amount
£33.72
Paid
Date
Wed 22nd Apr 2015
426714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
April payment card
Amount
£104.82
Paid
Date
Wed 22nd Apr 2015
425654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Public Office telephone line
Public Telephone Line
Amount
£104.82
Paid
Date
Fri 27th Mar 2015
454102
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£81.50
Paid
Date
Sun 15th Feb 2015
415646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
February payment card
Amount
£120.68
Paid
Date
Wed 17th Dec 2014
400541
Type
Office Costs
(Other)
Description
HS2 Survey Report by UCL
UCL HS2 Survey
Amount
£12,000.00
Paid
Date
Fri 7th Nov 2014
396763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone SaCo[***]
[***] Payment card
Amount
£93.09
Paid
Date
Mon 3rd Nov 2014
392556
Type
Office Costs
(Other)
Description
ICO
ICO
Amount
£35.00
Paid
Date
Thu 10th Jul 2014
377373
Type
Office Costs
(Other)
Description
ico renewal
Data Protection Registration
Amount
£35.00
Paid
Date
Tue 10th Jun 2014
377151
Type
Office Costs
(Install/Maint Office Equip.)
Description
Hewlett Packard Laser Jet Printer Maintenance
Printer Maintenance
Amount
£345.90
Paid
Date
Mon 12th May 2014
362402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa Co[***]
[***] Payment card
Amount
£188.19
Paid
Date
Mon 20th Jan 2014
345538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Landline
BT Landline
Amount
£143.77
Paid
Date
Tue 7th Jan 2014
345545
Type
Office Costs
(Stationery Purchase)
Description
Stanfords Maps
Langford Printers Ltd Stanford
Amount
£44.95
Paid
Date
Mon 14th Oct 2013
309774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Home Public Telephone
Amount
£181.96
Paid
Date
Sat 12th Oct 2013
320458
Type
Office Costs
(Stationery Purchase)
Description
Pen
Stationary and Map
Amount
£2.99
Paid
Date
Wed 28th Aug 2013
312347
Type
Office Costs
(Other)
Description
Information Commissioner
Insurance and Postage
Amount
£35.00
Paid
Date
Fri 19th Jul 2013
288073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Payment
BT Landline
Amount
£187.53
Paid
Date
Fri 28th Jun 2013
279404
Type
Office Costs
(Stationery Purchase)
Description
HoC Letterheaded Paper
Letterheaded Paper
Amount
£134.00
Paid
Date
Thu 20th Jun 2013
286443
Type
Office Costs
(Stationery Purchase)
Description
Ryman Stationary
Stationary
Amount
£17.64
Paid
Date
Fri 7th Jun 2013
275233
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Annual Maintenance charge
Printer Maintenance and HS2
Amount
£345.90
Paid
Date
Thu 14th Feb 2013
257030
Type
Office Costs
(Stationery Purchase)
Description
HoC Letterheaded Paper
Letterheaded Paper Feb 13
Amount
£134.40
Paid
Date
Thu 10th Jan 2013
240622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Jan 13
Amount
£160.66
Paid
Date
Wed 12th Dec 2012
229020
Type
Office Costs
(Training MP Staff)
Description
Pootlepress Ltd
Wordpress training
Amount
£114.00
Paid
Date
Fri 7th Dec 2012
228027
Type
Office Costs
(Stationery Purchase)
Description
Dividers for diary file and markers
Dividers and markers for diary
Amount
£69.48
Paid
Date
Tue 4th Dec 2012
225328
Type
Office Costs
(Stationery Purchase)
Description
Overhead Printing
Overhead Printing
Amount
£88.80
Paid
Date
Wed 24th Oct 2012
225342
Type
Office Costs
(Stationery Purchase)
Description
Economist Diaries
Annual Diary - The Economist
Amount
£59.00
Paid
Date
Wed 24th Oct 2012
219445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Oct 2012
Amount
£109.54
Paid
Date
Tue 16th Oct 2012
213249
Type
Office Costs
(Stationery Purchase)
Description
Stationary and Ink Cartridges
Stationary and Ink Cartridge
Amount
£757.71
Paid
Date
Mon 3rd Sep 2012
203637
Type
Office Costs
(Stationery Purchase)
Description
Letterhead overprinting
stationary
Amount
£134.40
Paid
Date
Mon 23rd Jul 2012
196635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card July 2012
Amount
£136.35
Paid
Date
Thu 17th May 2012
175900
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Service Annual Contract
Printer Service Contract
Amount
£345.90
Paid
Date
Tue 15th May 2012
174190
Type
MP Travel
(Taxi MP)
Description
Advice Service
Taxi Journay fare x2
London MP-to/from Westminster
From: Torriano Avenue
To: House of Commons
Amount
£25.60
Paid
Date
Mon 14th May 2012
179309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Work Home Phone
Amount
£156.33
Paid
Date
Mon 23rd Apr 2012
183421
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Phone Bill [***]
Mobile Phone Bill
Amount
£33.60
Paid
Date
Mon 23rd Apr 2012
167981
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges and Folders
Office Stationery
Amount
£301.76
Paid
Date
Mon 12th Mar 2012
176079
Type
Office Costs
(Stationery Purchase)
Description
Post it notes and Ringbinder
Home Office Purchase
Amount
£5.78
Paid
Date
Thu 26th Jan 2012
183353
Type
Office Costs
(Stationery Purchase)
Description
Paper for Home Office Printer
stationary for home office
Amount
£9.99
Paid
Date
Mon 16th Jan 2012
145647
Type
Office Costs
(Stationery Purchase)
Description
Fax Cartridge
Banner
Amount
£170.93
Paid
Date
Wed 11th Jan 2012
142260
Type
Office Costs
(Stationery Purchase)
Description
Overhead printing of Letterheads
Letterhead Printing
Amount
£134.40
Paid
Date
Wed 23rd Nov 2011
133033
Type
Office Costs
(Stationery Purchase)
Description
Memo Stationary
Banner Order
Amount
£64.27
Paid
Date
Tue 20th Sep 2011
117770
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges for Printer
Ink Cartridges Sept '11
Amount
£765.80
Paid
Date
Mon 19th Sep 2011
132520
Type
Office Costs
(Professional Services)
Description
ICO Renewal
Diary/Ink Cartridge/ICO
Amount
£35.00
Paid
Date
Fri 22nd Jul 2011
111045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Home Office Telephone Line Ren
Amount
£104.82
Paid
Date
Wed 13th Jul 2011
107746
Type
Office Costs
(Stationery Purchase)
Description
Pens Plastic Wallets Notebooks Stapler and Staple extractors
Stationary Purchase
Amount
£62.38
Paid
Date
Mon 23rd May 2011
93520
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Printer Maintenance fee
Annual Printer Maintenance Fee
Amount
£345.90
Paid
Date
Sat 23rd Apr 2011
183317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill [***]
Mobile Phone Bill [***]
Amount
£32.17
Paid
Date
Fri 1st Apr 2011
84111
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges and stationary by Banner for Parliamentary office
Stationary
Amount
£437.64
Paid
Date
Thu 3rd Mar 2011
75388
Type
Office Costs
(Stationery Purchase)
Description
Letterheaded Paper - Langford Printers
HoC Letterhead Paper
Amount
£134.00
Paid
Date
Fri 25th Feb 2011
71985
Type
Office Costs
(Landline Hire)
Description
Telephone at home solely for the use of Parliamentary business
Telephone Bill [***]
Amount
£99.99
Paid
Date
Tue 16th Nov 2010
59928
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Office Supplies
Amount
£959.63
Paid
Date
Fri 29th Oct 2010
45434
Type
Office Costs
(Landline Hire)
Description
Telephone at home solely for the use of Parliamentary business
[***]
Amount
£105.10
Paid
Date
Wed 13th Oct 2010
49043
Type
Office Costs
(Stationery Purchase)
Description
Pens Copy Paper
Stationary - Frank
Amount
£16.48
Paid
Date
Tue 10th Aug 2010
23051
Type
MP Travel
(Taxi MP)
Description
Ingestre Road Special Advice service
Special Advice Service
Travel within Constituency
From: Great Russell Street
To: Ingestre Road Community Centre
Amount
£14.00
Paid
Date
Fri 30th Jul 2010
32355
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Maintenance
Printer maintenance
Amount
£314.18
Paid
Date
Thu 22nd Jul 2010
23048
Type
MP Travel
(Taxi MP)
Description
Urgent meeting with parents
Taxi fare
Constituency Travel
From: House of Commons
To: [***]
Amount
£20.00
Paid
Date
Fri 16th Jul 2010
23037
Type
Office Costs
(Professional Services)
Description
ico 2010
ICO 2010
Amount
£35.00
Paid
Date
Thu 15th Jul 2010
23025
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers 5000 x A4 Headed Paper
Headed Paper July 10
Amount
£131.60
Paid

Repaid (3)

Date
Sun 10th Aug 2014
380648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa L[***]a[***]mp[***]2[***]
[***] Payment card
Amount
Repaid
Repaid : £7.50
Date
Mon 20th Jan 2014
332497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa Co[***]te[***][***][***]ue r[***]
MP [***]
Amount
Repaid
Repaid : £143.77
Date
Wed 24th Apr 2013
265453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT Duplicate claim
Home Office Public Line
Amount
Repaid
Repaid : £202.46