Tom Elliott 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

8th August 2017 (1)
Date
Tue 8th Aug 2017
603725
Type
Winding Up
(Const Off Bldng Insur Wind. Up)
Description
Insurance Dungannon office 4 months
Winding up reimbursement 1
Amount
£33.33
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
600056
Type
Winding Up
(Own Vehicle Car (WU))
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

29th July 2017 (1)
Date
Sat 29th Jul 2017
594348
Type
Miscellaneous Expenses
(Hotel London Area (WU))
Description
Hotel London 1 night
Winding up reimbursement 1
Amount
£99.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
594972
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
SPAR BALLINAMALLARD
IPSA July 17
Amount
£151.61
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
588556
Type
Winding Up
(Stationery Purchase Wind. Up)
Description
INKJETS & TONERS
IPSA June17
Amount
£284.64
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
594319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Reimbursement Apr17-Jul17 1
Amount
£48.06
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
586264
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] - Chambers April - [***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON HEATHROW
To: BELFAST CITY
Amount
£120.70
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
583032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
May IPSA Card
Amount
£93.64
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
578811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile charges
Mobile
Amount
£58.71
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
577902
Type
Office Costs
(Const Office Buildings Insur.)
Description
7% Rates Enniskillen office - 10/03/2017
2016/17 Fermanagh office
Amount
£368.20
Paid
Date
Sat 1st Apr 2017
581496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile charges - 02/03/2017
Mobile
Amount
£90.82
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578547
Type
Accommodation
(Hotel London Area)
Description
[***]
April 2017 IPSA Card
Number of nights not recorded
Amount
£116.00
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
570838
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD
IPSA Card March17
Amount
£155.95
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card Feb17
Amount
£103.68
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
558817
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Jan17
Number of nights not recorded
Amount
£43.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553171
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Dec16
Number of nights not recorded
Amount
£126.50
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547114
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA card Nov16
Number of nights not recorded
Amount
£99.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540948
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA card Oct16 (2)
Number of nights not recorded
Amount
£99.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
531284
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card Sept16
Number of nights not recorded
Amount
£43.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
539618
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation 2016/17 (1)
2 nights
Amount
£218.00
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
529083
Type
Staffing
(Public Tr AIR Volunteer)
Description
Aggregated figure for travel during 2016-17
Aggregated figure for travel during 2016-17
Between London & Constituency
Amount
£890.40
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520320
Type
Accommodation
(Hotel London Area)
Description
[***] HOTEL
IPSA card July 16
Number of nights not recorded
Amount
£248.85
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
515792
Type
Accommodation
(Hotel London Area)
Description
[***]
May/June 16 Payment card
Number of nights not recorded
Amount
£43.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508920
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] Lodging-Hotels, Motels, Resorts
May IPSA Card
Number of nights not recorded
Amount
£86.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
550007
Type
Office Costs
(Business Rates)
Description
Rates 40% Enniskillen office
Office costs 2016
Amount
£1,210.35
Paid

26th March 2016 (1)
Date
Sat 26th Mar 2016
501654
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] - Lodging-Hotels, Motels, Resorts
IPSA Card
Number of nights not recorded
Amount
£99.00
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
498421
Type
Office Costs
(Other)
Description
Vodafone - Mobile phone
Office costs
Amount
£67.40
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
493596
Type
Accommodation
(Hotel London Area)
Description
2 Nights Premier Inn
Accommodation Mar16
2 nights
Amount
£268.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
495187
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA Mar16
Number of nights not recorded
Amount
£150.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
489113
Type
Accommodation
(Hotel NOT London Area)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
IPSA Feb16
Number of nights not recorded
Amount
£65.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
493597
Type
Office Costs
(Other Equip Purchase)
Description
Office furniture photocopier 50%-[***]
Office Costs Mar16
Amount
£1,150.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
480982
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA card Jan16
Number of nights not recorded
Amount
£371.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
475868
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA card
Number of nights not recorded
Amount
£99.00
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
470049
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
IPSA Card
Number of nights not recorded
Amount
£42.50
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464365
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA Expenses card
Number of nights not recorded
Amount
£198.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
482391
Type
Start Up
(Office Alterations StartUp)
Description
Office valuation - Eadie McFarland
Start up costs
Amount
£360.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
499519
Type
Office Costs
(Other)
Description
Vodafone - Mobile phone
Office costs
Amount
£51.97
Paid

29th August 2015 (1)
Date
Sat 29th Aug 2015
457643
Type
Accommodation
(Hotel London Area)
Description
WWW.[***]CO.UK Lodging-Hotels, Motels, Resorts
Payment Card
Number of nights not recorded
Amount
£53.50
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
446160
Type
Office Costs
(Internet Usage/Rental)
Description
Internet rental
Office costs
Amount
£97.20
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
441921
Type
Accommodation
(Hotel London Area)
Description
Premier Inn, London [***] [***]
London accommodation
1 nights
Amount
£150.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
445694
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
IPSA card
Number of nights not recorded
Amount
£132.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
440696
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
June payment crd
Number of nights not recorded
Amount
£132.00
Paid

23rd May 2015 (1)
Date
Sat 23rd May 2015
442458
Type
Start Up
(Comp HW Purch StartUp)
Description
Laptop purchase (80% of total)
Laptop purchase
Amount
£503.98
Paid