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.
Building works in the constituency office, removal of an internal wall to make more usable working space for staff, relocation of two radiators, installation of a new floor for a section of the office and making good of walls.
Architect fees for Constituency work. We are in the process of renovating our office to create more space, namely the removal of a wall. The service here is to ensure we comply with all the regulations and legalities before completing any works Professional & consultancy
Amount
£2,142.00
Paid
Date
Mon 27th Mar 2023
60178741-2
Type
Office Costs (Landline phone & internet - rental & usage)
travel to Westminster from visit to Wakefield, two tickets bought by MP, staff member [***] [***] and MP travelling London-constituency MP & Staff From: Wakefield Westgate To: London Terminals
travel to Westminster from visit to Wakefield, two tickets bought by MP, staff member [***] [***] and MP travelling London-constituency MP & Staff From: Wakefield Westgate To: London Terminals
travel to Westminster from visit to Wakefield, two tickets bought by MP, staff member [***] [***] and MP travelling London-constituency MP & Staff From: Wakefield Westgate To: London Terminals
Amount
£150.70
Paid
Date
Wed 22nd Jun 2022
60134194-1
Type
MP Travel (Rail)
Description
travel to Westminster from visit to Wakefield, two tickets bought by MP, staff member [***] [***] and MP travelling London-constituency MP & Staff From: Wakefield Westgate To: London Terminals
return to Westminster from visit, ticket for two people, Louise and staff member [***] [***] London-constituency MP & Staff From: Wakefield Westgate To: London Terminals
Amount
£125.70
Paid
Date
Mon 20th Jun 2022
60133976-1
Type
MP Travel (Rail)
Description
return to Westminster from visit, ticket for two people, Louise and staff member [***] [***] London-constituency MP & Staff From: Wakefield Westgate To: London Terminals
Amount
£125.70
Paid
Date
Mon 20th Jun 2022
60136966-5
Type
MP Travel (Rail)
Description
TRAINLINE London-constituency MP & Staff From: Sheffield To: London Terminals
Amount
£112.82
Paid
Date
Mon 20th Jun 2022
60136966-14
Type
Staff Travel (Rail)
Description
TRAINLINE London-constituency MP & Staff From: Sheffield To: London Terminals
train wanted was not appearing on Trainline IPSA service. Travel from HoC to constituency London-constituency MP & Staff From: London Terminals To: Doncaster
Armed Forces Parliamentary Scheme. Swindon station to [***] base - late at night - 22.59, train into Swindon Extended UK travel From: Other UK location To: Other UK location
problems on tube, long delay so missed booked ticket and had to buy another Extended UK travel From: London Terminals To: Warwick Parkway
Amount
£31.30
Paid
Date
Wed 26th Jun 2019
60008811-1
Type
MP Travel (Rail)
Description
Parliamentary business - ticket booked was not transferable to train needed to catch Extended UK travel From: Warwick Parkway To: Sheffield
Amount
£51.45
Paid
Date
Wed 26th Jun 2019
60017575-5
Type
MP Travel (Taxi)
Description
taxi used as no bus service to conference centre. Conference was Police Superintendents Association meeting, attending in capacity as shadow policing minister. Extended UK travel From: Other UK location To: Other UK location
CTM Dec 18 - shadow ministerial travel - [***]-[***] shadow ministerial travel Direct Travel Import 09/08/201 Other MP Travel as per 9.3c From: LONDON KINGS CROSS To: HELSINKI VANTAA
Professional services July 18 Professional Services
Amount
£500.00
Paid
Date
Sat 1st Sep 2018
677690
Type
Office Costs (Const Office Water)
Description
Water and sewerage charges Water and sewerage charges
Amount
£55.60
Paid
Date
Sat 1st Sep 2018
677692
Type
Accommodation (Electricity)
Description
One third total electricity bill Accommodation - energy
Amount
£226.68
Paid
Date
Sat 1st Sep 2018
677708
Type
Office Costs (Venue Hire Surgery/Meeting)
Description
Venue hire for public meeting and surgery Venue hire for public surgery
Amount
£30.00
Paid
Date
Sat 1st Sep 2018
728337
Type
MP Travel (Public Tr RAIL - RTN)
Description
August Chambers - Shadow Ministerial travel - [***]-[***] Shadow Ministerial travel Direct Travel Import 08/08/201 Other MP Travel as per 9.3c From: SHEFFIELD To: CREWE
Amount
£1.00
Paid
Date
Sat 1st Sep 2018
677723
Type
Accommodation (Council Tax)
Description
Council Tax September Council Tax August + Sept 18