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.
Claim for taxi fare from Brussels Eurostar station to confere where I spoke on counter-extemism and radicalisation in my capacity as a Member of the British Parliament and a member of the Intelligence and Security Committee. Claim for travel to conference European travel MP only From: Bruxelles Midi To: Husa President Park Hotel
Amount
£18.25
Paid
Date
Tue 3rd Mar 2015
418747
Type
MP Travel (Public Tr RAIL - RTN)
Description
Claim for return journey to Brussels to address a conference on counter-extemism and radicalisation in my capacity as a Member of the British Parliament and a member of the Intelligence and Security Committee. Claim for travel to conference European travel MP only From: London St Pancras To: Bruxelles Midi
Claim for refreshments for an event Hazel hosted for MPs, Interns, House Officials and Sponsors involved in the Speaker's Parliamentary Placement Scheme Claims
[***] Direct Travel Import 10/08/201 Staff Travel for Training From: MANCHESTER PICCADILLY To: 7014440 (LONDON EUSTON)
Amount
£-26.00
Paid
Date
Wed 25th Feb 2015
423057
Type
Staff Travel (Taxi MP Staff)
Description
Claim for taxi fare for member of staff [***] [***] from Manchester Piccadilly to her home in Urmston (please see Notes section) Claim for travel for [***] Staff Travel for Training From: Manchester Piccadilly To: Urmston home address
Claim for journey to Salford from London Euston for member of staff [***] [***] following meeting in London with Hazel and fellow members of staff Claims for staff travel Between London & Constituency From: London Euston To: Manchester Piccadilly
Direct Travel Import 31/07/201 Between London & Constituency From: LONDON LIVERPOOL STREET To: 7073090 (NORWICH)
Amount
£25.85
Paid
Date
Tue 20th Jan 2015
406629
Type
Staff Travel (Hotel London Area MP Staff)
Description
Claim for one night's accommodation in London for member of staff [***] [***] in London for meetings in Parliament Claim for member of staff Between London & Constituency 1 nights
Amount
£150.00
Paid
Date
Tue 20th Jan 2015
413051
Type
Office Costs (IT/Other Equipment Hire)
Description
Advance claim for meterage for photocopier in constituency office Advance claim for copier
Advance claim for renewal of annual license for the support and use of CFL Caseworker on all machines used in the constituency office for 2015 Advance claim for CFL license
Claim for flight because of Recall of Parliament on Friday 26th September 2014 Claim for flight after Recall Recall Parliament MP From: Liverpool To: Limoges
Annual Subscription for the 6 day a week delivery of the Manchester Evening News - needed to keep up to date with news from constituency and from wider conurbanation M.E.N Newspaper subscription
Advance Claim for Photocopier meterage Photocopier Meterage
Amount
£522.28
Paid
Date
Fri 11th Jul 2014
371887
Type
Staff Travel (Public Tr UND MP Staff)
Description
Off peak adult day travel card for 2 members of staff at £5 each - [***] [***] and [***] [***] who had travelled from Parliamentary office to constituency office for work reasons Metrolink travel for staff Between London & Constituency From: Manchester Picadilly To: Langworthy Salford
Train Fare to House of Commons Regional Roadshow in Manchester for MP Staff Staff Train Fare to Training Staff Travel for Training From: Flixton To: Manchester
Tram travel to training course for MPs constituency staff - course was on Universal Credit Staff travel - training course Staff Travel for Training From: Salford To: Manchester
Tram travel to training course for MPs constituency staff - course was on Personal Independence Payments Staff travel -training course Staff Travel for Training From: Salford To: Manchester
Amount
£3.90
Paid
Date
Wed 30th Apr 2014
357972
Type
Staff Travel (Public Tr UND MP Staff)
Description
Tam travel to training course for MPs constituency staff - course was on Personal Independent Payments Staff travel - training course Staff Travel for Training From: Salford To: Manchester
CCTV help - maintenance of equipment and training of staff on how to use the equipment, plus help getting images off our camera to help police with their enquiries into a serious mugging which took place outside our office CCTV
Repair of shutter door for the constituency office - the remote control that opened and closed the shutter had stopped working and needed replacing Adv. - Repair of Shutter door
Taxis to and from Brussels airport to European Commission where MP had meetings with European commissioners about her Parliamentary work Taxis to and from Airport European travel MP only From: 19/03/2014 To: 19/03/2014
Annual data protection registration with the Information Commisioners Office - to ensure our office keeps proper and secure records of people's information under the Data Protection Act Data Protection Registration
Website development incorporating the MPs Twitter account and updating some features to make it easier for the public to use and contact MP Website Development
Sandwiches and light refreshments for 35 Ex - Armed Forces Personnel at the annual ceremony and presentation of the veterans badge Veterans Ceremony Refreshments
Travel by Tram from Manchester Piccadilly to constituency office in Langworthy, Salford Tram travel for MP Staff Between London & Constituency From: Manchester Piccadilly To: Langworthy, Salford
Training for [***] in Parliamentary Office to help him gain a better knowledge of Parliamentary Procedure, Bill explained and introduction to speech writing, all of which will improve his performace in relation to tasks i need him to do to support Staff Training - [***]
Claim for staff member [***] to travel to London to work at House of Commons Travel claims for [***] Non-London MP-to/from London From: London Euston To: Manchester Piccadilly
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water Payment recon up to 24/10/12
Amount
£25.61
Paid
Date
Thu 27th Sep 2012
212754
Type
Staff Travel (Public Tr OTHER MP Staff)
Description
Claim for metrolink travel for meeting in Manchester for [***] Claims parking/tram 9,10/12 Within Constituency Travel From: Langworthy, Salford To: St Peter's Square, Manchester
Claim for two London underground day tickets for [***] and [***] for above event on 11th September at a cost of £4.30 each ((£8.60 in total Travel claims for [***] 9/12 Non-London MP-to/from London From: Manchester To: Piccadilly
Claim for return train ticket to London (House of Commons reception organised by [***] Claim for tra tkts for [***] Non-London MP-to/from London From: Manchester Piccadilly To: London Euston
One night accommodation for [***] for CFL Case Manager staff training in London from Thursday 12th to Friday 13th July 2012 Claims for [***] Non-London MP-to/from London 1 nights
Payment for advertisment in Cathedral Church of St John Diary 2013 with contact details and how to make an appointment for surgeries Claim for Advertisement Feb 12
Claim for renewal of entry for the Data Protection Act 1998-Information Commisioner's Office to enable MP to use data on behalf of constituents Claims-50% mobile ICO feb 12
WEST COAST TRAINS Passenger Railways Payment Card Recon Jan 2012 Non-London MP-to/from London From: Stockport To: London Euston
Amount
£73.70
Paid
Date
Mon 9th Jan 2012
141827
Type
Staff Travel (Public Tr RAIL MP Staff - SGL)
Description
Claim for single ticket for [***] for Away Day in London at the House of Commons Claim for travel for [***] Non-London MP-to/from London From: Manchester Piccadilly To: London Euston
Payment for contact cards for Hazel Blears MP so that she as accessbile as possible to her constituents and that they have a simple way of contacting her Claim for contact cards
Amount
£51.08
Paid
Date
Tue 27th Sep 2011
130778
Type
Office Costs (Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water Reconciliation October 2011
Payment to [***] Security for annual monitoring charge of the intruder alarm in the constituency office for August 2011 to August 2012 Charge for intruder alarm
Amount
£318.00
Paid
Date
Mon 19th Sep 2011
128550
Type
Accommodation (Accommodation Rent)
Description
Claim for rent for London flat September/October 2011 Claims London flat Sept/Oct 11
Amount
£1,473.33
Paid
Date
Mon 19th Sep 2011
118915
Type
Office Costs (Photocopier Hire)
Description
Meterage readings for photocopier for August 2011 Photocopier meter readings
Mobile phone bill 50% charge August 2011 Mobile bill 50% August 2011
Amount
£21.00
Paid
Date
Mon 8th Aug 2011
117920
Type
MP Travel (Parking MP)
Description
Parking at Stockport Train station Parking for August 2011 Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 8th Aug 2011
117905
Type
Staff Travel (Public Tr RAIL MP Staff - SGL)
Description
Train ticket for [***] for journey from London Euston to Salford following away day and meetings the following day in the Salford constituency Train tickets for [***] Non-London MP-to/from London From: London Euston To: Manchester Piccadilly
Video camera to support MP in parliamentary duties by uploading videos onto website to help with making MP more accessible to constituents Video camera for office