Rob Marris 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 : Paid (74) - Repaid (1)

Paid (74)

Date
Fri 4th Aug 2017
585804
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Outstanding Telephone/Rental
Telephone
Amount
£252.54
Paid
Date
Mon 3rd Jul 2017
589592
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
Final energy bill
Energy Bill
Amount
£45.73
Paid
Date
Sat 1st Jul 2017
603680
Type
Winding Up
(Office Miscellaneous)
Description
Alterations to office
Installation of data and power
Amount
£610.00
Paid
Date
Mon 19th Jun 2017
589595
Type
Winding Up
(Travel Costs)
Description
Feul for hire van
London Flat wind-up
Amount
£33.51
Paid
Date
Tue 6th Jun 2017
585801
Type
Winding Up
(Postage Purchase Wind. Up)
Description
Postage
Postage
Amount
£8.96
Paid
Date
Fri 26th May 2017
582190
Type
Office Costs
(Other Equip Purchase)
Description
Packaging for office equipment
Office packaging
Amount
£61.77
Paid
Date
Thu 25th May 2017
582027
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Payment
Amount
£77.57
Paid
Date
Wed 26th Apr 2017
582949
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
May Payment Card
Between London & Constituency
From: London
To: Wolverhampton
Amount
£21.80
Paid
Date
Fri 31st Mar 2017
575756
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-116.23
Paid
Date
Thu 30th Mar 2017
572336
Type
Staff Travel
(Parking MP Staff)
Description
Staff training parking
Staff training parking
Staff Travel for Training
Amount
£10.00
Paid
Date
Thu 30th Mar 2017
572337
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 26th Mar 2017
571579
Type
Office Costs
(Other Equip Purchase)
Description
Clock
Office Equipment
Amount
£5.00
Paid
Date
Fri 24th Mar 2017
569497
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Wolverhampton Office
Staff Travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£23.80
Paid
Date
Fri 24th Mar 2017
578436
Type
Office Costs
(Furniture Purchase)
Description
PAYPAL PARASKEVIKA
April Payment Card
Amount
£154.50
Paid
Date
Wed 15th Mar 2017
568354
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 119 miles
Amount
£53.73
Paid
Date
Wed 15th Mar 2017
568355
Type
Staff Travel
(Parking MP Staff)
Description
Staff Training Day
Staff Training Parking
Staff Travel for Training
Amount
£10.00
Paid
Date
Mon 27th Feb 2017
570737
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
March Payment Card
Between London & Constituency
From: Wolverhampton
To: London
Amount
£66.95
Paid
Date
Tue 14th Feb 2017
563170
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
14-15 Feb Hotel (Staff)
Staff Training Accommodation
Staff Travel for Training
1 nights
Amount
£113.40
Paid
Date
Tue 14th Feb 2017
563171
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 120 miles
Amount
£54.00
Paid
Date
Wed 25th Jan 2017
564857
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
February Payment Card
Between London & Constituency
From: Wolverhampton
To: London
Amount
£22.45
Paid
Date
Mon 9th Jan 2017
565439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December Office Telephone
Telephone Dec - January
Amount
£87.64
Paid
Date
Mon 9th Jan 2017
558730
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
January Payment Card
Between London & Constituency
From: Wolverhamton
To: London
Amount
£64.95
Paid
Date
Mon 19th Dec 2016
559160
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel between London Constituency
Travel Wolves to London
Between London & Constituency
From: Wolverhampton
To: London
Amount
£65.95
Paid
Date
Thu 15th Dec 2016
550473
Type
Office Costs
(Security)
Description
New keys needed because of security changes
Office Keys
Amount
£17.50
Paid
Date
Mon 28th Nov 2016
553082
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
December Payment Card
Between London & Constituency
From: Wolverhampton
To: London
Amount
£65.95
Paid
Date
Wed 23rd Nov 2016
549789
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff two day training
Staff Training Accommodation
Staff Travel for Training
1 nights
Amount
£149.00
Paid
Date
Tue 1st Nov 2016
541516
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Miscellaneous office equipment
Amount
£4.00
Paid
Date
Wed 26th Oct 2016
547025
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
November Payment Card
Between London & Constituency
From: London
To: Wolverhampton
Amount
£21.80
Paid
Date
Mon 24th Oct 2016
535392
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from London to constituency office
Staff Travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£35.70
Paid
Date
Mon 17th Oct 2016
540882
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
October Payment Card V2
Between London & Constituency
From: London
To: Wolverhampton
Amount
£65.95
Paid
Date
Thu 29th Sep 2016
539337
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINS.CO.UK
October Payment Card
Staff Travel for Training
From: Wolverhampton
To: London
Amount
£64.00
Paid
Date
Mon 26th Sep 2016
549790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September Office Telephone
Telephone and Office Equipment
Amount
£90.48
Paid
Date
Mon 19th Sep 2016
529618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Telephone Usage
Office Telephone August
Amount
£90.48
Paid
Date
Tue 30th Aug 2016
531501
Type
Office Costs
(Other Equip Purchase)
Description
AMAZON UK RETAIL AMAZON.C
September Payment Card
Amount
£26.96
Paid
Date
Fri 26th Aug 2016
550084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Office Telephone
Telephone and Office Equipment
Amount
£96.89
Paid
Date
Thu 11th Aug 2016
525667
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card August 2016
Amount
£500.00
Paid
Date
Thu 14th Jul 2016
534360
Type
Office Costs
(Computer HW Purchase)
Description
Laptop used for Parliamentary duties
Computer Hardware
Amount
£174.00
Paid
Date
Wed 13th Jul 2016
523401
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency office
Staff Travel
Between London & Constituency
From: London Euston
To: Wolverhampton
Amount
£16.85
Paid
Date
Fri 24th Jun 2016
520543
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
July Payment Card
Amount
£84.00
Paid
Date
Mon 6th Jun 2016
511152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March Invoice
November - April Telephone
Amount
£99.10
Paid
Date
Wed 1st Jun 2016
523395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May Office Telephone
May, June, July Telephone
Amount
£90.46
Paid
Date
Thu 26th May 2016
516022
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
June Payment Card
Between London & Constituency
From: London Euston
To: Wolverhampton
Amount
£35.05
Paid
Date
Mon 25th Apr 2016
509154
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
May Payment Card
Between London & Constituency
From: Wolverhampton
To: London
Amount
£65.95
Paid
Date
Thu 14th Apr 2016
501885
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - Passenger Railways
April Payment Card
Between London & Constituency
From: London Euston
To: Wolverhampton
Amount
£21.80
Paid
Date
Thu 31st Mar 2016
499179
Type
Office Costs
(Professional Services)
Description
Office Lease Legal Services Contribution
Constituency Office Rent 15-16
Amount
£950.00
Paid
Date
Thu 31st Mar 2016
499184
Type
Office Costs
(Professional Services)
Description
Legal Services in connection with office lease
Legal Services - Office Lease
Amount
£1,110.00
Paid
Date
Sun 13th Mar 2016
492792
Type
Accommodation
(Water)
Description
Water bill for London accommodation
Annual Water Utilities Bill
Amount
£482.99
Paid
Date
Wed 9th Mar 2016
492790
Type
Office Costs
(Training)
Description
Training for Members role as a Shadow Minister
Presentation Training
Amount
£200.00
Paid
Date
Thu 18th Feb 2016
489345
Type
Accommodation
(Electricity)
Description
CO-OPERATIVE ENERG Electrical Parts and Equipment
Payment Card February
Amount
£139.35
Paid
Date
Thu 4th Feb 2016
482417
Type
Office Costs
(Postage Purchase)
Description
Constituents documents returned
Special Delivery - Postage
Amount
£11.00
Paid
Date
Tue 2nd Feb 2016
482410
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to training
Staff Travel - Training
Staff Travel for Training
From: Wolverhampton
To: Birmingham
Amount
£7.50
Paid
Date
Fri 22nd Jan 2016
482413
Type
Start Up
(Office Alterations StartUp)
Description
Office sign for front and rear door
Office Signs
Amount
£6.40
Paid
Date
Mon 4th Jan 2016
481212
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WWW.REDSPOTTEDHANK Passenger Railways
January Payment Card
Staff Travel for Training
From: Wolverhampton
To: London Euston
Amount
£131.25
Paid
Date
Thu 10th Dec 2015
476504
Type
Start Up
(Comp HW Purch StartUp)
Description
Keyboard and Mouse Purchase
PC Equipment
Amount
£17.98
Paid
Date
Mon 30th Nov 2015
476083
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WWW.REDSPOTTEDHANK Passenger Railways
December Payment Card
Staff Travel for Training
From: Wolverhampton
To: London Euston
Amount
£129.80
Paid
Date
Fri 27th Nov 2015
476511
Type
MP Travel
(Parking)
Description
Meeting at New Cross Hospital
Constituency Meeting Parking
Within Constituency Travel
Amount
£3.30
Paid
Date
Mon 23rd Nov 2015
476797
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to constituency office
Staff Travel
Between London & Constituency
From: Wolverhampton
To: London Euston
Amount
£4.95
Paid
Date
Mon 16th Nov 2015
467573
Type
Office Costs
(Other)
Description
Letter Printing
Office Costs
Amount
£193.10
Paid
Date
Sun 15th Nov 2015
467566
Type
Start Up
(Office Consumables StartUp)
Description
Stationery
Office Consumables
Amount
£3.00
Paid
Date
Mon 9th Nov 2015
470277
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
November Payment Card
Between London & Constituency
From: Wolverhampton
To: London Euston
Amount
£65.20
Paid
Date
Wed 4th Nov 2015
476496
Type
Staff Travel
(Taxi MP Staff)
Description
Underground Closed - Used Taxi share
Taxi Journey - Westminster
Staff Travel for Training
From: London Euston
To: [***] Westminster
Amount
£8.00
Paid
Date
Mon 12th Oct 2015
464570
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment Card October 2015
Between London & Constituency
From: Wolverhampton
To: London Euston
Amount
£60.40
Paid
Date
Tue 22nd Sep 2015
456570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 11th Sep 2015
456105
Type
Start Up
(Install Office Equip. StartUp)
Description
Office Keys
Office Keys
Amount
£37.50
Paid
Date
Wed 9th Sep 2015
457855
Type
Office Costs
(Stationery Purchase)
Description
VISTAPR VISTAPRINT.UK Miscellaneous Publishing and Printing
September Payment Card
Amount
£31.18
Paid
Date
Wed 9th Sep 2015
455070
Type
Office Costs
(Stationery Purchase)
Description
Paper
Office Stationery
Amount
£4.99
Paid
Date
Mon 7th Sep 2015
456111
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Ticket
Train Ticket
Between London & Constituency
From: Wolverhampton
To: Westminster
Amount
£45.00
Paid
Date
Sat 29th Aug 2015
456282
Type
Accommodation
(Service Charges)
Description
Inventory and administration fee
Initial cost to landlord
Amount
£324.00
Paid
Date
Thu 6th Aug 2015
452124
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WWW.REDSPOTTEDHANK Passenger Railways
August 2015 credit card
Between London & Constituency
From: Wolverhampton
To: Euston
Amount
£58.40
Paid
Date
Wed 29th Jul 2015
455057
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Ticket Cost
IPSA Training Travel
Staff Travel for Training
From: Telford
To: Manchester
Amount
£46.35
Paid
Date
Wed 1st Jul 2015
445925
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WWW.REDSPOTTEDHANK Passenger Railways
July travel
Staff Travel for Training
From: Wolverhampton
To: Euston
Amount
£49.40
Paid
Date
Mon 22nd Jun 2015
440926
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
June Payment Card
Between London & Constituency
From: Wolverhampton
To: Euston
Amount
£35.40
Paid
Date
Sat 13th Jun 2015
443371
Type
Office Costs
(Stationery Purchase)
Description
stationery for office
Stationery
Amount
£18.75
Paid
Date
Thu 21st May 2015
443364
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from constituency to London
May travel expenses
Between London & Constituency
From: Wolverhampton
To: Euston
Amount
£35.40
Paid

Repaid (1)

Date
Sun 13th Mar 2016
495415
Type
Accommodation
(Water)
Description
THAMES WATER WEB Utilities-Electric, Gas, Sanitary, Water-[***]
March Payment Card
Amount
Repaid
Repaid : £482.99