Malcolm Rifkind 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 (80)

Notpaid (1)

Date
Fri 7th May 2010
35327
Type
Office Costs
(Other)
Description
Newstand Newspapers March
2010 September
Amount
Notpaid
Claimed: £84.50
Not Paid : £84.50
Reason: Pre-dates IPSA Scheme

Paid (80)

Date
Thu 11th Jun 2015
439387
Type
Winding Up
(Rent (Wind. Up))
Description
Rent during winding up period
Winding Up 1
Amount
£1,914.36
Paid
Date
Sat 18th Apr 2015
425533
Type
Office Costs
(Postage Purchase)
Description
Postage for General Election and winding up periods
Postage GE
Amount
£90.04
Paid
Date
Wed 1st Apr 2015
438692
Type
Winding Up
(Office Removals)
Description
Office removal
Winding Up 1
Amount
£100.00
Paid
Date
Fri 27th Mar 2015
423114
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hard Drive
March (3) 2015
Amount
£38.99
Paid
Date
Tue 24th Mar 2015
419030
Type
Staffing
(Professional Services (Staff.))
Description
Holiday Cover
Holiday cover March 2015
Amount
£1,920.00
Paid
Date
Fri 6th Mar 2015
414817
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers October/November/December 2014
Expenses March 2015
Amount
£253.60
Paid
Date
Sat 29th Nov 2014
401276
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
01/12/2014
Amount
£89.94
Paid
Date
Sun 9th Nov 2014
394421
Type
Office Costs
(Other)
Description
Coffee and Sugar
November 19 2014
Amount
£13.50
Paid
Date
Tue 21st Oct 2014
389529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - September
01/10/2003
Amount
£72.31
Paid
Date
Thu 2nd Oct 2014
385977
Type
Office Costs
(Newspapers/Journals)
Description
July/August/September
News Stand 02-09 14
Amount
£209.70
Paid
Date
Sat 27th Sep 2014
383008
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
01/09/2014
Amount
£49.98
Paid
Date
Fri 18th Jul 2014
371660
Type
Staffing
(Professional Services (Staff.))
Description
Sickness Cover 24 June-11 July 2014
Sickness Cover 2/6-11/7/14
Amount
£1,440.00
Paid
Date
Fri 4th Jul 2014
371667
Type
Office Costs
(Other)
Description
Postage UK
February-July 2014
Amount
£1.47
Paid
Date
Wed 28th May 2014
365503
Type
Staffing
(Professional Services (Staff.))
Description
sickness cover CS 12th May to 29th May 2014
sickness cover May 2014
Amount
£2,000.00
Paid
Date
Thu 13th Mar 2014
374361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire February 2014
February-July 2014
Amount
£50.16
Paid
Date
Wed 5th Mar 2014
342406
Type
Staffing
(Professional Services (Staff.))
Description
Holiday Cover
Holiday Cover February/March
Amount
£1,760.00
Paid
Date
Tue 18th Feb 2014
336259
Type
Office Costs
(Postage Purchase)
Description
Postage (Constituents)
01/01/2014
Amount
£3.76
Paid
Date
Fri 10th Jan 2014
331289
Type
Staffing
(Professional Services (Staff.))
Description
Holiday cover
Holiday Cover January 2014
Amount
£800.00
Paid
Date
Mon 9th Dec 2013
318054
Type
Office Costs
(Newspapers/Journals)
Description
News Stand September/October/November
11/01/2013
Amount
£245.40
Paid
Date
Fri 15th Nov 2013
312008
Type
Office Costs
(Newspapers/Journals)
Description
News Stand July and August
Newspapers July/August
Amount
£129.30
Paid
Date
Thu 14th Nov 2013
312859
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Services
Sept/Oct 2013
Amount
£300.00
Paid
Date
Mon 11th Nov 2013
312991
Type
Office Costs
(Const Office Rent)
Description
1/10-31/12 2013
November (2)
Amount
£700.00
Paid
Date
Wed 9th Oct 2013
311649
Type
Staffing
(Professional Services (Staff.))
Description
Holiday Cover 10/09-08/10/2013
Holiday Cover
Amount
£3,360.00
Paid
Date
Wed 11th Sep 2013
307424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire August 2013
Sept/Oct 2013
Amount
£58.25
Paid
Date
Sat 31st Aug 2013
294733
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
09/01/2013
Amount
£12.49
Paid
Date
Thu 29th Aug 2013
296711
Type
MP Travel
(Public Tr AIR)
Description
[***]
Recall 29 August
Recall Parliament MP
From: Edinburgh
To: London
Amount
£561.58
Paid
Date
Tue 23rd Jul 2013
290204
Type
Office Costs
(Const Office Rent)
Description
1st July - 30th September 2013
1ACMS June-September
Amount
£1,050.00
Paid
Date
Sat 13th Jul 2013
284472
Type
Office Costs
(Stationery Purchase)
Description
Printer ink cartridges
June/July 2013
Amount
£134.91
Paid
Date
Tue 4th Jun 2013
278419
Type
Office Costs
(Stationery Purchase)
Description
Pen refills
01/06/2013
Amount
£6.59
Paid
Date
Thu 2nd May 2013
278429
Type
Office Costs
(Const Office Rent)
Description
Constituency Support 01/04/13-30/06/2013
Constituency Rent 02/05/13
Amount
£700.00
Paid
Date
Thu 25th Apr 2013
263339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - March 2013
05/09/2013
Amount
£75.36
Paid
Date
Wed 10th Apr 2013
258243
Type
MP Travel
(Parking)
Description
Edinburgh Airport Car Park
Recall of Parliament 10/4/13 (
Recall Parliament MP
Amount
£29.00
Paid
Date
Tue 9th Apr 2013
256252
Type
MP Travel
(Public Tr AIR)
Description
Flexibility required; also late booking
Recall Parliament April 2013
Recall Parliament MP
From: Edinburgh
To: London
Amount
£539.58
Paid
Date
Tue 26th Mar 2013
252497
Type
Office Costs
(Newspapers/Journals)
Description
News Stand Newspapers January-March 2013
Newspapers Jan-March 2013
Amount
£248.20
Paid
Date
Tue 12th Feb 2013
251469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - January 2013
01/03/2013
Amount
£55.00
Paid
Date
Tue 11th Dec 2012
236356
Type
Office Costs
(Const Office Rent)
Description
Constituency Support 1/10/12-31/12/12
Constituency Support
Amount
£700.00
Paid
Date
Mon 10th Dec 2012
242866
Type
Office Costs
(Postage Purchase)
Description
Postage - constituent
Expenses January 2013
Amount
£1.60
Paid
Date
Tue 6th Nov 2012
223778
Type
Office Costs
(Other)
Description
Coffee/tea for visitors
29/11/2012
Amount
£4.80
Paid
Date
Mon 5th Nov 2012
219767
Type
Office Costs
(Website - Design/Production)
Description
Annual website fee
Website 2012/13
Amount
£300.00
Paid
Date
Fri 5th Oct 2012
217547
Type
Office Costs
(Other)
Description
Information Commissioner Annual Renewal
05/11/2012
Amount
£35.00
Paid
Date
Wed 12th Sep 2012
205029
Type
Staffing
(Professional Services (Staff.))
Description
Holiday Cover by [***] for [***]
Holiday Cover [***] 31/8-7/9 012
Amount
£900.00
Paid
Date
Fri 24th Aug 2012
205031
Type
Office Costs
(Computer HW Purchase)
Description
Apple Mac
09/12/2012
Amount
£989.00
Paid
Date
Fri 24th Aug 2012
200824
Type
Staffing
(Professional Services (Staff.))
Description
Holiday Cover ( [***] )
Holiday Cover 30/7-1/8
Amount
£160.00
Paid
Date
Fri 20th Jul 2012
200827
Type
Office Costs
(Postage Purchase)
Description
Overseas Postage (constituent)
29/08/2012
Amount
£1.28
Paid
Date
Fri 15th Jun 2012
193107
Type
Office Costs
(Postage Purchase)
Description
Stamp - constituent Canada
20/07/2012
Amount
£1.28
Paid
Date
Thu 26th Apr 2012
182656
Type
Office Costs
(Stationery Purchase)
Description
Sainsbury's HP Ink Cartridges
14/06/2012
Amount
£24.99
Paid
Date
Tue 24th Apr 2012
174184
Type
Office Costs
(Newspapers/Journals)
Description
NewStand June 2011
16/05/2012
Amount
£75.00
Paid
Date
Tue 17th Apr 2012
166375
Type
Staffing
(Professional Services (Staff.))
Description
[***] for holiday cover
Holiday Cover April 2012
Amount
£550.00
Paid
Date
Sun 1st Apr 2012
219806
Type
Office Costs
(Professional Services)
Description
Constituency Support 01/04/12-30/06/12
Constituency 01/04-30/09/12
Amount
£700.00
Paid
Date
Sat 31st Mar 2012
165504
Type
Office Costs
(Const Office Rent)
Description
See note below
1ACMS to 31st March 2012
Amount
£700.00
Paid
Date
Sat 31st Mar 2012
166385
Type
Office Costs
(Other Equip Purchase)
Description
Laminator
March 2012 Expenses
Amount
£14.99
Paid
Date
Fri 24th Feb 2012
165511
Type
Office Costs
(Other)
Description
Milk 24 February to 26 March
31st March 2012
Amount
£0.50
Paid
Date
Tue 7th Feb 2012
151051
Type
Office Costs
(Stationery Purchase)
Description
Langfords Letterheads
02/07/2012
Amount
£151.20
Paid
Date
Fri 3rd Feb 2012
149970
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire - December 2011
02/03/2012
Amount
£52.33
Paid
Date
Tue 31st Jan 2012
153253
Type
Office Costs
(Other)
Description
Milk
21/02/2012
Amount
£0.50
Paid
Date
Fri 27th Jan 2012
147323
Type
Office Costs
(Other)
Description
Coffees (MP and Visitors)
27/01/2012
Amount
£8.80
Paid
Date
Thu 10th Nov 2011
136925
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Mobile October 2011
12/01/2012
Amount
£96.00
Paid
Date
Mon 31st Oct 2011
123900
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Unpaid intern travel expenses
[***]
Extended Travel
From: Parsons Green (Home)
To: Westminster
Amount
£25.00
Paid
Date
Mon 31st Oct 2011
132224
Type
Office Costs
(Const Office Hire of Premises)
Description
See note below
1ACMS to 31st December 2011
Amount
£2,100.00
Paid
Date
Mon 10th Oct 2011
130942
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile September 2011
11/11/2011
Amount
£143.00
Paid
Date
Mon 5th Sep 2011
134142
Type
Office Costs
(Other)
Description
Milk
Office Expenses October 2011
Amount
£0.98
Paid
Date
Thu 18th Aug 2011
125061
Type
Office Costs
(Other)
Description
Milk/Tea 18 August 2011
Office Expenses October 2011
Amount
£3.44
Paid
Date
Thu 11th Aug 2011
123871
Type
Miscellaneous Expenses
(Contingency)
Description
Heathrow Express
Recall of Parliament
Amount
£23.00
Paid
Date
Tue 9th Aug 2011
111911
Type
Miscellaneous Expenses
(Contingency)
Description
Return Flight Edinburgh
Recall of Parliament 11 Aug 20
Amount
£83.22
Paid
Date
Thu 4th Aug 2011
110447
Type
Staffing
(Professional Services (Staff.))
Description
Travelling Expenses and Services
[***]
Amount
£2,027.90
Paid
Date
Sun 19th Jun 2011
111912
Type
Office Costs
(Other)
Description
Tea/Coffee
Misc 16 Aug 2011
Amount
£12.00
Paid
Date
Thu 9th Jun 2011
110490
Type
Office Costs
(Other)
Description
News Stand (Newspapers May 2011)
Office Expenses
Amount
£71.00
Paid
Date
Wed 8th Jun 2011
110476
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services [***]
[***]
Amount
£960.00
Paid
Date
Thu 12th May 2011
110508
Type
Office Costs
(Other)
Description
Banner Printer Cartridges
Office Supplies
Amount
£492.15
Paid
Date
Tue 10th May 2011
110469
Type
Office Costs
(Mobile Usage/Rental)
Description
April Bill
Cellhire May/June/July
Amount
£83.65
Paid
Date
Fri 6th May 2011
88631
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services to cover a staff member's holiday absence
[***] Temporary Cover
Amount
£240.00
Paid
Date
Thu 31st Mar 2011
84608
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone Hire (November 2010)
April 2011 Banner / Cellhire
Amount
£62.96
Paid
Date
Thu 31st Mar 2011
82755
Type
Office Costs
(Other)
Description
Newspaper Subscription
News Stand May10-March11
Amount
£477.30
Paid
Date
Thu 10th Mar 2011
111886
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire February 2011
IPSA approved claims
Amount
£70.97
Paid
Date
Thu 17th Feb 2011
80658
Type
Office Costs
(Stationery Purchase)
Description
Ink catridges for printer
Banner (Ink Catridges Feb-2011
Amount
£247.30
Paid
Date
Fri 28th Jan 2011
64437
Type
Office Costs
(Other)
Description
Tea / Coffee / Sugar
2011.01 Office Subsist. Costs
Amount
£16.22
Paid
Date
Tue 14th Dec 2010
56586
Type
Office Costs
(Stationery Purchase)
Description
Letterhead overprinting
2010 December (2)
Amount
£94.00
Paid
Date
Sun 10th Oct 2010
55042
Type
Office Costs
(Other)
Description
news stand newspapers sept 2010
2010 Dec (1)
Amount
£57.00
Paid
Date
Thu 30th Sep 2010
35487
Type
Office Costs
(Const Office Hire of Premises)
Description
1ACMS June Sept 2010
Amount
£1,584.33
Paid
Date
Fri 13th Aug 2010
22964
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile July
2010.07 (1) GA Expenses
Amount
£86.01
Paid