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.
Reimbursement for the cost of car parking at surgery (Dorchester) Within constituency
Amount
£4.00
Paid
Date
Thu 24th Oct 2019
60024272-6
Type
Staff Travel (Parking)
Description
Reimbursement for the cost of parking at station for travel to Westminster Within constituency
Amount
£4.00
Paid
Date
Thu 24th Oct 2019
60024205-11
Type
MP Travel (Taxi)
Description
Reimbursement for the cost of taxi travel from Yeovil station to constituency home following constituency meeting Within constituency From: Other constituency location To: Constituency home
Amount
£43.50
Paid
Date
Thu 24th Oct 2019
60024205-13
Type
MP Travel (Taxi)
Description
Reimbursement for taxi travel from surgery to home. Within constituency From: Other constituency location To: Constituency home
Amount
£56.00
Paid
Date
Thu 24th Oct 2019
60024205-3
Type
Staff Travel (Rail)
Description
Reimbursement for the cost of travel to London from the constituency London-constituency MP & Staff From: Crewkerne To: London Terminals
Amount
£57.10
Paid
Date
Thu 24th Oct 2019
60024229-8
Type
Staff Travel (Mileage - car)
Description
Within constituency Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 24th Oct 2019
60024205-12
Type
MP Travel (Rail)
Description
Reimbursement for the cost of rail travel from meeting with constituents Within constituency From: Yetminster To: Yeovil Pen Mill
Amount
£3.10
Paid
Date
Thu 24th Oct 2019
60024205-10
Type
MP Travel (Rail)
Description
Reimbursement for the cost of rail travel to the constituency London-constituency MP & Staff From: London Terminals To: Sherborne
Amount
£57.80
Paid
Date
Thu 24th Oct 2019
60024205-14
Type
MP Travel (Rail)
Description
Reimbursement for the cost of rail travel from constiteuncy back to Westminster London-constituency MP & Staff From: Crewkerne To: London Terminals
Amount
£57.00
Paid
Date
Thu 24th Oct 2019
60024205-8
Type
MP Travel (Air travel)
Description
Reimbursment for the cost of economy flight back to UK from India for recall of Parliament Extended UK travel From: Non-European Airport To: London Heathrow Airport
Amount
£445.00
Paid
Date
Thu 24th Oct 2019
60024229-9
Type
Staff Travel (Mileage - car)
Description
Within constituency Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 24th Oct 2019
60024229-10
Type
Staff Travel (Mileage - car)
Description
Within constituency Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 24th Oct 2019
60024272-9
Type
Staff Travel (Mileage - car)
Description
Within constituency Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 24th Oct 2019
60024229-12
Type
Staff Travel (Mileage - car)
Description
Within constituency Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 24th Oct 2019
60024272-7
Type
Staff Travel (Mileage - car)
Description
Within constituency Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 24th Oct 2019
60024272-10
Type
Staff Travel (Mileage - car)
Description
Within constituency Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 24th Oct 2019
60024272-8
Type
Staff Travel (Mileage - car)
Description
Within constituency Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 24th Oct 2019
60024229-11
Type
Staff Travel (Mileage - car)
Description
Within constituency Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 24th Oct 2019
60024272-1
Type
Office Costs (Landline phone & internet � rental & usage)
Description
Reimbursement for the cost of work related landline (September) Landline
Amount
£11.14
Paid
Date
Thu 24th Oct 2019
60024272-2
Type
Office Costs (Landline phone & internet � rental & usage)
Description
Reimbursement for the cost of work related broadband (August) Internet
Amount
£12.50
Paid
Date
Thu 24th Oct 2019
60024272-3
Type
Office Costs (Landline phone & internet � rental & usage)
Description
Reimbursement for the cost of work related broadband (September) Internet
Reimbursement for the cost of staff taxi travel to rail station for return to London Within constituency From: Other constituency location To: Other constituency location
[***] [***] - CTM Dec 18 - [***]-[***] NA Direct Travel Import 09/08/201 Between London & Constituency From: DORCHESTER SOUTH To: BIRMINGHAM MOOR STREET
Reimbursement for the cost of travel from the constituency to London Train Travel Between London & Constituency From: Dorchester South To: London Waterloo
Amount
£63.00
Paid
Date
Tue 20th Nov 2018
691940
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of mobile phone (rental only) Oliver Mobile
Amount
£55.20
Paid
Date
Tue 20th Nov 2018
691942
Type
Office Costs (Website - Hosting)
Description
Reimbursement for the map hosting function of the west dorset social action map (nov-dec) Website hosting
[***] [***] [***] - October - Chambers - [***]-[***] NA Direct Travel Import 22/02/201 Between London & Constituency From: YEOVIL JUNCTION To: LONDON UND ZONE 1
Reimbursement for the cost of travel back to London from the constituency Rail Travel Between London & Constituency From: Dorchester South To: London Waterloo
Amount
£63.00
Paid
Date
Tue 9th Oct 2018
691421
Type
Office Costs (Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surger hire (Bridport) Surgery Hire
[***] [***] - Trainline June 2018- [***] - [***] Direct Travel Import 14/12/201 Between London & Constituency From: DORCHESTER SOUTH To: LONDON WATERLOO
[***] [***] - Chambers - April 2018 - [***]-[***] Direct Travel Import 14/12/201 Between London & Constituency From: DORCHESTER SOUTH To: LONDON WATERLOO
[***] [***] - Chambers - February 17 - [***]-[***] Direct Travel Import 21/03/201 Between London & Constituency From: DORCHESTER SOUTH To: LONDON WATERLOO
[***] [***] - Chambers April [***]-[***] -[***] Direct Travel Import 13/07/201 Between London & Constituency From: DORCHESTER SOUTH To: LONDON WATERLOO
[***] [***] Chambers Mar 2016 [***]-[***] CONSTITUENCY Direct Travel Import 09/05/201 Between London & Constituency From: DORCHESTER SOUTH To: LONDON WATERLOO
Reimbursement for the costs of hosting the West Dorset Business Map website which is for the benefit of my constituents West Dorset Business Map Site
Amount
£300.00
Paid
Date
Fri 24th Jul 2015
446640
Type
Staff Travel (Own Vehicle Car MP Staff)
Description
Within Constituency Travel Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 24th Jul 2015
446551
Type
Office Costs (Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband - 8th-25th May Office Costs [***] [***] [***]
Amount
£8.33
Paid
Date
Fri 24th Jul 2015
446567
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Reimbursement for the work related calls made by [***] [***] [***] (March) Office Costs [***] [***]
Amount
£32.86
Paid
Date
Fri 24th Jul 2015
446635
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Reimbursement for the cost of staff travel, return from Constituency to Westminster [***] [***] Travel Between London & Constituency From: Dorchester South To: London Waterloo
Amount
£65.00
Paid
Date
Fri 24th Jul 2015
446647
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls made by [***] [***] [***] Constituency Calls
Amount
£156.04
Paid
Date
Fri 24th Jul 2015
446558
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only) Oliver Mobile Rental
reimbursement for the cost of hosting the West Dorset Social Action Map website. This website is for the benefit of my constituency Social Action Map Website
Amount
£271.30
Paid
Date
Wed 11th Feb 2015
412811
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only February-March) Oliver Mobile Rental
Reimbursement for the west dorset business map website design and maintenance costs This website is for the benefit of my constituency. Business Map website
Reimbursement for the cost of work related travel between London and the constituency. Rail travel Non-London MP-to/from London From: London To: Dorchester
An advance for the cost of an advertisement in Dorchester Town FC match day programme. The advertisement advertises Oliver*s surgery dates for 2012. surgery dates advertisement
Amount
£420.00
Paid
Date
Tue 13th Mar 2012
158536
Type
Office Costs (Telephone/Mobile Hire)
Description
Reimbursement for the cost of mobile broadband used by [***] for work related purposes. Office costs
Amount
£20.42
Paid
Date
Tue 13th Mar 2012
158553
Type
Office Costs (Telephone/Mobile Hire)
Description
Reimbursement for the cost of mobile hire used by Oliver Letwin for work related purposes. mobile phone hire
Amount
£86.40
Paid
Date
Tue 13th Mar 2012
158560
Type
Office Costs (Stationery Purchase)
Description
Reimbursement for the cost of a stationery purchase (headed paper) used for work related purposes. Office costs
Reimbursement for the cost of telephone rental used by Oliver Letwin for work related purposes. This claim is for the rental (and VAT) costs ONLY. telephone costs
A member of my staff [***] travelled to the the constituency on work related matters. staff travel Non-London MP-to/from London From: Clapham Junction To: Dorchester
A member of my staff [***] travelled to the constituency on work related matters. Sherborne station has been selected as Dorchester is not an option on the IPSA system. staff travel Non-London MP-to/from London From: wandsworth common To: dorchester
[***] a member of my staff travelled to the home of [***] another member of my staff who works from home. [***] visited [***] to provide work related training on how to use the 'CMITs' system. Staff work related travel Extended Travel From: London To: Charlbury
Reimbursement for the cost of mobile phone hire. I only wish to claim for the rental charge plus VAT (*72 + 20% *86.40). I do not wish to claim for the extra calls made as some were personal calls. Mobile hire- Cellhire
Amount
£86.40
Paid
Date
Mon 25th Jul 2011
107821
Type
Office Costs (Mobile Usage/Rental)
Description
Reimbursement for the cost of mobile phone hire (May bill ) used by [***] for work related matters. Mobile phone hire-
Amount
£35.88
Paid
Date
Mon 25th Jul 2011
107540
Type
Office Costs (Professional Services)
Description
Claim for an advance to pay for subscription to the Parliamentary Resource Unit (PRU). The PRU will be used to assist my office. PRU
Amount
£3,960.00
Paid
Date
Mon 25th Jul 2011
107817
Type
Office Costs (Telephone/Mobile Hire)
Description
Reimbursement for the cost of mobile phone line rental used by [***] for work related matters. Mobile hire+printer cartridge
Amount
£18.00
Paid
Date
Mon 25th Jul 2011
107800
Type
Office Costs (Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring The Strode Room Beaminster for a constituency surgery. surgery hire
Reimbursement of the cost of the collection and secure disposal of confidential papers in connection with constituency casework. Disposal of confidential paper
Amount
£39.00
Paid
Date
Tue 31st May 2011
93516
Type
Office Costs (Telephone/Mobile Hire)
Description
Reimbursement of the cost of a mobile phone used by [***] for work related phone calls. The supporting cheque for *26 covers this cost amongst others. Mobile phone costs
Amount
£18.00
Paid
Date
Tue 31st May 2011
93466
Type
Office Costs (Venue Hire)
Description
Reimbursement for the cost of hiring Stratton Village Hall which was used for a constituency surgery Hire of room for surgery
Amount
£21.00
Paid
Date
Tue 31st May 2011
93459
Type
Office Costs (Stationery Purchase)
Description
Reimbursement for the cost of printer ink used for work related purposes Purchase of Printer ink
Amount
£322.83
Paid
Date
Tue 31st May 2011
93462
Type
Office Costs (Telephone/Mobile Hire)
Description
Reimbursement for the cost of mobile hire used for work related matters. Mobile rental- Cellhire
Amount
£90.50
Paid
Date
Tue 31st May 2011
93467
Type
Office Costs (Venue Hire)
Description
Reimbursement for the cost of hiring a room at Dorchester Town Council which was used for a constituency surgery Venue hire for surgery
Reimbursement for the cost of a Filofax which is used solely for Mr Letwin's constituency engagements Filofax purchase
Amount
£15.00
Paid
Date
Thu 19th May 2011
93517
Type
Office Costs (Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring a room at Bridport Town Council which was used for a constituency surgery Surgery Hire
Amount
£24.00
Paid
Date
Thu 19th May 2011
93553
Type
Office Costs (Stationery Purchase)
Description
Reimbursement for the cost of stationery which is used for work related purposes solely. The supporting cheque also covers other expenditures. Stationery purchase
Amount
£37.05
Paid
Date
Thu 19th May 2011
93552
Type
Office Costs (Telephone/Mobile Hire)
Description
Reimbursement of the cost of a mobile phone used by [***] for work related phone calls. The supporting cheque for covers this claim amongst others. Mobile Hire
Reimbursement of the cost of a mobile broadband device used by [***] . [***] accesses her Parliamentary e-mail account via her laptop when she is away from her office. The cost of the device is *20.42 per month. Hire of mobile internet device
I would like to claim the costs of hiring a room at The Casterbridge Dorchester dating back to 9/7/2010 (i'm not claiming the full invoice cost). I used the room in each instance for a constituency surgery. IPSA have provided an extension on this claim Venue hire for surgery
[***] travelled to the constituency on work related matters. The journey was between London and Dorchester however Sherborne has been selected as Dorchester train station is not an option on the IPSA system Staff travel to consitituency Non-London MP-to/from London From: London To: Dorchester
Reimbursement of the cost of mobile phone hire used by Oliver Letwin for work related phone calls. Mobile phone hire
Amount
£86.46
Paid
Date
Wed 20th Apr 2011
93521
Type
Office Costs (Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring a room at St Andrews Community Hall which was used for a constituency surgery Surgery Hire
Amount
£11.00
Paid
Date
Wed 20th Apr 2011
93550
Type
Office Costs (Stationery Purchase)
Description
Reimbursement for the cost of printer ink used for work related purposes Ink purchase
Amount
£24.97
Paid
Date
Wed 20th Apr 2011
93523
Type
Office Costs (Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring The Strode Room which was used for a constituency surgery Surgery hire
Amount
£10.00
Paid
Date
Wed 20th Apr 2011
93547
Type
Office Costs (Telephone/Mobile Hire)
Description
Reimbursement of the cost of a mobile phone used by [***] for work related phone calls. The supporting cheque for *125.97 covers this claim amongst others. Mobile phone hire
[***] travelled from London to Dorchester on work related matters. Sherborne has been selected because Dorchester is not an option on the IPSA system Staff travel to constituency Travel within Constituency From: London To: Sherborne
Purchase of House of Commons headed paper. Headed paper
Amount
£166.32
Paid
Date
Wed 23rd Mar 2011
81819
Type
Office Costs (Landline Hire)
Description
Reimbursement of the cost of work related telephone calls made by [***] who works from home. As the landline is [***] home line this claim is for work related calls only. Telephone cost
Amount
£261.58
Paid
Date
Wed 23rd Mar 2011
82930
Type
Office Costs (Mobile Usage/Rental)
Description
Reimbursement of the cost of a mobile broadband device used by [***] . [***] accesses her Parliamentary e-mail account via her laptop when she is away from her office. Mobile broadband device
Amount
£20.42
Paid
Date
Wed 23rd Mar 2011
82935
Type
Office Costs (Venue Hire)
Description
Claim to be reimbursed for the cost of hiring Stoke Abbott Village Hall used for a constituency surgery. Surgery hire
Amount
£15.00
Paid
Date
Wed 23rd Mar 2011
82924
Type
Office Costs (Mobile Usage/Rental)
Description
Reimbursement of the cost of a mobile broadband device used by [***] . [***] accesses her Parliamentary e-mail account via her laptop when she is away from her office. The cost of the device is *20 per month. mobile broadband device
Amount
£20.42
Paid
Date
Wed 23rd Mar 2011
82934
Type
Office Costs (Mobile Usage/Rental)
Description
Reimbursement for the cost of mobile rental used for work related business. Mobile rental- Cellhire
[***] travelled from London to Dorchester on work related matters. Sherborne has been selected because Dorchester is not an option on the IPSA system Staff travel to constituency Constituency Travel From: London To: Dorchester
Reimbursement for the cost of removal. Work related items were transported from [***] 's home from which she worked to [***] who will also work from home. [***] took over from [***] Removal costs
Amount
£418.80
Paid
Date
Mon 31st Jan 2011
68563
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
[***] (parliamentary staff) travelled to the constituency on work related matters. staff travel to constituency Westminster to Const Office From: London To: Dorchester
[***] (parliamentary staff) travelled to Gillingham in Dorset on work related matters. He attended a meeting in Gillingham before attending a meeting in Dorchester. A free lift was provided between Gillingham and Dorchester. Staff travel to constituency London Home to Const Office From: London (wandsworth common) To: Gillingham (dorset)
[***] travelled within the constituency (Dorchester - Lyme Regis - Dorchester (via Bridport)) on work related matters. Staff travel in constituency Travel within Constituency From: Dorchester To: Lyme Regis
Amount
£7.20
Paid
Date
Tue 14th Dec 2010
56548
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
[***] travelled to the constituency on work related matters Staff travel to Constituency London Home to Const Office From: Clapham Junction To: Dorchester South
[***] travelled from her home to Parliament for an office meeting Staff Travel Const Office to Westminster From: Weston-Super-Mare To: London Paddington
Amount
£63.60
Paid
Date
Tue 26th Oct 2010
49824
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Reimbursement of the cost incurred by [***] of travel between the constituency and parliament. Staff travel Const Office to Westminster From: Dorchester To: London Terminals
This is a claim for an advance. The advance will be used to pay for the cost of subscription to the Parliamentary Resources Unit(PRU).The PRU will be used to support the work of Oliver's office. Claim for the cost of the PRU.
Oliver travelled, by Eurostar, to the European Parliament, Brussels, on constituency related work. Travel to European Parliament Other Travel in Europe From: London St Pancras To: Brussels Midi