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.
[***] [***] [***] - CTM March 19 - [***]-[***] Direct Travel Import 16/08/201 Between London & Constituency From: LIVERPOOL LIME STREET To: LONDON UND ZONE 1
[***] March payment card Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 20th Mar 2019
729302
Type
Staff Travel (Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA Direct Travel Import 09/08/201 Other MP Travel as per 9.3c From: LONDON UND ZONE 1 To: LIVERPOOL LIME STREET
[***] [***] - CTM March 19 - [***]-[***] Direct Travel Import 09/08/201 Between London & Constituency From: LIVERPOOL LIME STREET To: LONDON UND ZONE 1
[***] [***] - CTM Jan 19 - [***]-[***] NA Direct Travel Import 09/08/201 Between London & Constituency From: LONDON UND ZONE 1-2 To: LIVERPOOL LIME STREET
[***] [***] - October - Chambers - [***]-[***] na Direct Travel Import 22/02/201 Between London & Constituency From: LIVERPOOL LIME STREET To: LONDON UND ZONE 1
[***] [***] - Chambers November - [***]-[***] Direct Travel Import 15/02/201 Between London & Constituency From: LONDON EUSTON To: LIVERPOOL LIME STREET
Amount
£313.00
Paid
Date
Thu 3rd Nov 2016
543148
Type
Office Costs (Const Office Cleaning)
Description
June - October 2016 (32.5 hours) Office Cleaning
Amount
£357.50
Paid
Date
Thu 3rd Nov 2016
543136
Type
Staff Travel (Hotel NOT London Area MP Staff)
Description
Thursday 3rd November - 1 night Hotel Accomodation Liverpool Between London & Constituency 1 nights
PETER DOWD - Chambers June [***]-[***] Direct Travel Import 17/09/201 Between London & Constituency From: LIVERPOOL LIME STREET To: LONDON UNDERGROUND ZONE 1
[***] [***] - Chambers August - [***]-[***] Direct Travel Import 19/09/201 Between London & Constituency From: LONDON UNDERGROUND ZONE 1 To: LIVERPOOL LIME STREET
Amount
£-46.00
Paid
Date
Tue 3rd May 2016
503705
Type
Staff Travel (Hotel London Area MP Staff)
Description
Hotel Hotel Re-embursement Staff Home Office to London 1 nights
PETER DOWD - Chambers April [***]-[***] Direct Travel Import 13/07/201 Between London & Constituency From: LIVERPOOL LIME STREET To: LONDON UNDERGROUND ZONE 1
[***] [***] Chambers Mar 2016 [***]-[***] NA Direct Travel Import 09/05/201 Between London & Constituency From: LONDON UNDERGROUND ZONE 1 To: LIVERPOOL LIME STREET
Amount
£-103.00
Paid
Date
Mon 7th Mar 2016
504440
Type
Staff Travel (Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA Direct Travel Import 09/05/201 Between London & Constituency From: LONDON UND ZONE 1 To: LIVERPOOL LIME STREET