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.
Costs for Mobile Surgery van including recovery, maintenance and repair. Member sharing costs with another Member; paying 40 percent of total bill of 1349.05 Mobile surgery van
Constituency office electricity bill Nov 2013 Const office electricity bill
Amount
£158.40
Paid
Date
Tue 19th Nov 2013
313759
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Constituency office staff travel from Enfield to Westminster Const office staff travel Between London & Constituency From: Bush Hill Park To: Westminster
Amount
£16.40
Paid
Date
Tue 19th Nov 2013
318445
Type
Office Costs (Stationery Purchase)
Description
Purchase of display holders for advice and information materials for residents at constituency office Stationery, const office
Constituency office staff - travel btwn constituency and Westminster Const office staff travel Between London & Constituency From: Bush Hill Park station To: Westminster
Services of Senior Parliamentary Assistant, August 2013 Services of Snr Parli Asst
Amount
£3,300.00
Paid
Date
Mon 2nd Sep 2013
294371
Type
Office Costs (Venue Hire Surgery/Meeting)
Description
Venue hire St Mary Magdalene Church hall for public meeting Venue hire for public meeting
Amount
£60.00
Paid
Date
Mon 2nd Sep 2013
303999
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Constituency office staff travel from constituency to Westminster Const office staff travel Between London & Constituency From: Enfield Lock station To: Westminster
Amount
£16.40
Paid
Date
Mon 2nd Sep 2013
294322
Type
Office Costs (Stationery Purchase)
Description
2000 X A4 letterheads Commons letterheads, Langfords
Purchase of diary wall chart for Constituency Office (605 Hertford Road) to aid administration paid by staff member, reimbursed from petty cash Wallchart Purchase
Travelcard for MP staff to travel from constiteuncy for meeting in Westminster paid in petty cash Staff Travel Apil-May-June Between London & Constituency From: [***] To: Westminster
Purchase of desk and office furniture to accomodate new apprentice in Constituency Office, paid for by staff member, reimbursed by MP cheque Const Office Costs April/May
Underground Travelcard for Intern commute to Westminster from home in Cambridge Intern/Travel/Sep/Oct/Nov 2012 London MP-to/from Westminster From: Liverpool Street To: Westminster
Purchase of the CMITS constituent refence sortware system after our previous system 'Cross Reference' was discontinued - paid via online bank transfer Software/Sept/2012
Rent for Constituency office for July paid by Direct Debit Rent/July/2012
Amount
£708.33
Paid
Date
Wed 25th Jul 2012
194181
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
HIre of Landline in constituencyoffice 605 Hertford Road Office costs/June/2012
Amount
£73.78
Paid
Date
Wed 25th Jul 2012
199326
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Travelcard for travel from westminster to Enfield for a day of meetings with the MP in Enfield Travel/July/2012 Extended Travel From: Westminster To: Turkey Street
Travelcard for staff travel to Enfield for Constituency visit - cheapest option for travel from Clapham to Enfield Town Travel/June/2012 Extended Travel From: Clapham North To: Enfield Town
Flight to Cyprus for APPG for Cyprus delegation to meet with politicians and religious leaders in North and South Cyprus Flights/May/2012 European Travel From: London To: Larnaca
Stationery order from Banner - including order of two office chairs for 605 Hertford road due to leakage from the upstairs office making one chair unusable and one employee having a bad back caused by her chair. Banner/April/2012
Purchase of a dictation machine for use in surgeries as a safety measure in the 605 Hertford Road constituency office paid in cash Office purchase/Feb 2012
Pop up banner for Nick to use at his mobile surgeries at Tesco supermarket on [***] Enfield this allows residents to be aware of Nick's presence at the store Banner/Surgery/2011
Amount
£468.00
Paid
Date
Thu 15th Dec 2011
153179
Type
Staffing (Public Tr RAIL Other Int/Volnt)
Description
Intern travel from old home address in East Dulwich to London Bridge Intern TravelFood Expenses Extended Travel From: East Dulwich To: London Bridge
The purchase of 2 Docking Stations/2 keyboards and 2 Monitors for the Westminster office to attach to our parliamentary laptops as the small laptop screens are causing headaches and back ache to my colleagues. Computer equipment