Michael Fallon 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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21st November 2019 (1)
Date
Thu 21st Nov 2019
4000603-824
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
4000575-195
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Clapham Junction
To: Sevenoaks
Amount
£12.40
Paid
Date
Fri 8th Nov 2019
4000575-196
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bat & Ball
To: London Terminals
Amount
£8.50
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000506-152
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sevenoaks
Amount
£12.50
Paid

12th September 2019 (11)
Date
Thu 12th Sep 2019
4000446-97
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£12.60
Paid
Date
Thu 12th Sep 2019
4000446-99
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.53
Paid
Date
Thu 12th Sep 2019
4000446-848
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.35
Paid
Date
Thu 12th Sep 2019
4000446-841
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£82.30
Paid
Date
Thu 12th Sep 2019
4000446-854
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.08
Paid
Date
Thu 12th Sep 2019
4000446-863
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.60
Paid
Date
Thu 12th Sep 2019
4000446-872
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.53
Paid
Date
Thu 12th Sep 2019
4000446-869
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.31
Paid
Date
Thu 12th Sep 2019
4000446-692
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.56
Paid
Date
Thu 12th Sep 2019
4000446-147
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£57.48
Paid
Date
Thu 12th Sep 2019
4000446-101
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.61
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
4000430-101
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sevenoaks
Amount
£9.05
Paid
Date
Mon 2nd Sep 2019
4000430-5
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sevenoaks
Amount
£8.65
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
4000402-115
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Shoreham (Kent)
Amount
£9.05
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
4000308-353
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.98
Paid
Date
Tue 9th Jul 2019
4000308-828
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.32
Paid
Date
Tue 9th Jul 2019
4000308-837
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£60.70
Paid
Date
Tue 9th Jul 2019
4000308-842
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.12
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
729425
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CHARING CROSS
To: SEVENOAKS
Amount
£9.05
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
728817
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - DELEGATION UKRAINE - [***]-[***] DELEGATION UKRAINE
Direct Travel Import 09/08/201
European Travel MP Only
From: LONDON HEATHROW
To: WAKEFIELD KIRKGATE
Amount
£1,180.01
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
713418
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: STREATHAM HILL
To: GATWICK AIRPORT
Amount
£12.10
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
697041
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON CHARING CROSS
To: SEVENOAKS
Amount
£8.65
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
728596
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: SEVENOAKS
To: LONDON CHARING CROSS
Amount
£8.25
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
728479
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON VICTORIA
To: SWANLEY
Amount
£12.40
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
728421
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON CHARING CROSS
To: SEVENOAKS
Amount
£8.80
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
698293
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SEVENOAKS
To: LONDON CHARING CROSS
Amount
£8.65
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
697920
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON VICTORIA
To: SWANLEY
Amount
£9.60
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
574425
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Staff Home Office to Const
From: LONDON CHARING CROSS
To: SEVENOAKS
Amount
£12.40
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
562202
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CHARING CROSS
To: SEVENOAKS
Amount
£12.40
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
549515
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Staff Home Office to Const
From: SEVENOAKS
To: LONDON CHARING CROSS
Amount
£13.30
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
549389
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Staff Home Office to Const
From: SEVENOAKS
To: LONDON CHARING CROSS
Amount
£8.25
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
517485
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Staff Home Office to Const
From: SEVENOAKS
To: LONDON CHARING CROSS
Amount
£7.65
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
360419
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Councillor Meeting
Rail Travel 03.14
Between London & Constituency
From: london victoria
To: sevenoaks
Amount
£11.90
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
360367
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 45 miles
Amount
£20.16
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
360546
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile contract
Cellhire
Amount
£81.72
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
271168
Type
Office Costs
(Professional Services)
Description
Secretarial and Office Services
SCA [***]
Amount
£8,000.00
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
151334
Type
Office Costs
(Stationery Purchase)
Description
langford printers
[***]
Amount
£84.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
125893
Type
Office Costs
(Other)
Description
Secretarial and office expenses
[***]
Amount
£4,000.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
125418
Type
Miscellaneous Expenses
(Contingency)
Description
Easyjet Flight
Recall of Parliament
Amount
£165.63
Paid

11th June 2011 (1)
Date
Sat 11th Jun 2011
97989
Type
Accommodation
(Ground Rent)
Description
Ground Rent June 11
[***]
Amount
£1,401.29
Paid

24th April 2011 (1)
Date
Sun 24th Apr 2011
98001
Type
Accommodation
(Gas)
Description
Annual Service
[***]
Amount
£120.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
98006
Type
Office Costs
(Stationery Purchase)
Description
Comp Slips
Langford Printers
Amount
£64.80
Paid

19th March 2011 (1)
Date
Sat 19th Mar 2011
98023
Type
Accommodation
(Council Tax)
Description
Council Tax
Westminster City Council
Amount
£893.91
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
70815
Type
Office Costs
(Website - Hosting)
Description
Domain name maintenance
Compatibility
Amount
£234.87
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
70820
Type
Accommodation
(Electricity)
Description
Electricity
EDF
Amount
£118.63
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
63831
Type
Office Costs
(Payment Telephone/Mobile)
Description
rental and calls
Cellhire 01.11
Amount
£77.54
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
70816
Type
Office Costs
(Stationery Purchase)
Description
box files
Banner / Staples
Amount
£19.98
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
62955
Type
Office Costs
(Other)
Description
Secretarial and office services
SCA [***]
Amount
£2,000.00
Paid

24th December 2010 (2)
Date
Fri 24th Dec 2010
63006
Type
Accommodation
(Ground Rent)
Description
Ground Rent Dec 10 - Jun 11
Douglas / Gordon
Amount
£1,532.00
Paid
Date
Fri 24th Dec 2010
62997
Type
Office Costs
(Payment Telephone/Mobile)
Description
rental and calls
Cellhire
Amount
£77.42
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
70818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency
Amount
£207.22
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
49643
Type
Office Costs
(Telephone/Mobile Hire)
Description
rental and calls
Cellhire
Amount
£132.22
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
49663
Type
Office Costs
(Stationery Purchase)
Description
letterheads
Banner [***] / Langford [***]
Amount
£82.25
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
47778
Type
Office Costs
(Other)
Description
Secretarial and office services
[***]
Amount
£2,000.00
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
49691
Type
Office Costs
(Payment Telephone/Mobile)
Description
Computer Line
BT
Amount
£51.84
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
49463
Type
Office Costs
(Stationery Purchase)
Description
Banner - Sundry
Langford [***] Banner
Amount
Partpaid
Claimed: £3.68
Not Paid : £0.10
Reason: Receipt Doesn't Match Claim

15th September 2010 (1)
Date
Wed 15th Sep 2010
31844
Type
Office Costs
(Website - Design/Production)
Description
Parliamentary Recording
House of Commons PRU
Amount
£5.88
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
49474
Type
Office Costs
(Payment Telephone/Mobile)
Description
rental and calls
Cellhire
Amount
£90.40
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
49821
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.96
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
31824
Type
Office Costs
(Website - Design/Production)
Description
Support / Maintenance
Matteon Software Ltd [***]
Amount
£247.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
14657
Type
Office Costs
(Website - Design/Production)
Description
123-reg invoice [***]
Domain Renewals
Amount
£61.02
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
9847
Type
Office Costs
(Other)
Description
Secretarial and office services for 3 months ending 30th June 2010
SCA [***]
Amount
£1,208.79
Paid

4th June 2010 (2)
Date
Fri 4th Jun 2010
9850
Type
Office Costs
(Stationery Purchase)
Description
A4 HOC Letterheads
Langford Printers [***]
Amount
£41.13
Paid
Date
Fri 4th Jun 2010
21356
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental and calls
Celllhire
Amount
£139.60
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
21314
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Langford Printers [***]
Amount
£90.48
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
9851
Type
Office Costs
(Stationery Purchase)
Description
Stationery consumables
Banner [***]
Amount
£61.49
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
12697
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 29 miles
Amount
£11.60
Paid