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.
This is a replacement phone for a staff member who monitors the MPs inboxes out of hours amongst other things. The addition of the necessary apps has meant she exceeded the memory on her existing phone. This is just a phone with a larger memory.
Last minute change of plan. Bought 1st class but claiming for equivalent of Anytime standard single on that train London-constituency MP & Staff From: London Terminals To: Wilmslow
Already got ticket to Wilmslow. This was to allow onward travel for first meeting in Manchester Train travel from Wilm to Manc Within Constituency Travel From: Wilmslow To: Manchester
Amount
£5.20
Paid
Date
Fri 22nd Feb 2019
714211
Type
MP Travel (Public Tr RAIL - SGL)
Description
Manchester to wilmslow Train journey- const to Man Within Constituency Travel From: Manchester To: Wilmslow
[***] [***] - Trainline October - [***] - [***] Direct Travel Import 09/08/201 Between London & Constituency From: LIVERPOOL LIME STREET To: LONDON UNDERGROUND ZONE 1
Amount
£72.70
Paid
Date
Thu 6th Dec 2018
696415
Type
Staff Travel (Public Tr RAIL MP Staff - SGL)
Description
Rail ticket to Liverpool CB Travel Within Constituency Travel From: Leasowe To: Liverpool Lime Street Lower Le
Cost of Taxi (27th July) to Rural venue for HS2 meeting. No public transport serves the area of the meeting Harrison/Taxi Within Constituency Travel From: Wilmslow To: Hgh Legh
12 Months subscription to Wilmslow High School Business Club - to link education to business to create the right training opportunities and creation of jobs Business Club
Wilmslow rail Station to Constituency Office SK9 [***] (no public transport available) MP Taxi/train Within Constituency Travel From: Wilmslow station To: SK9 [***]
[***] - Trainline November - [***] - [***] Direct Travel Import 20/01/201 Between London & Constituency From: LIVERPOOL LIME STREET To: LONDON UNDERGROUND ZONE 1
Trainline September - [***] - [***] Direct Travel Import 20/01/201 Between London & Constituency From: LIVERPOOL LIME STREET To: LONDON UNDERGROUND ZONE 1
To complete the lease arrangement the first months rent was paid by my member of staff, [***] [***] from his personal account Constituency Office Rent CB
46 miles @45p per mile incurrred in Winding Up process Mileage
Amount
£20.70
Paid
Date
Tue 26th May 2015
429528
Type
Miscellaneous Expenses (Council Tax (Wind. Up))
Description
Payment for 01 July to 08 July, 2015 inclusive of Esther's share of Council Tax for London Accommodation - Paid on automated payment systen by [***] [***] on personal debit card Council Tax Water Rates
Amount
£10.65
Paid
Date
Tue 26th May 2015
429138
Type
Winding Up (Office Miscellaneous)
Description
Renewal of data protection through ICOs office Data Protection ICO
Hire of Main hall and music room in Hoylake Community Centre along with 4 bottles of water for speakers for a public meeting with constituents Hire of Hall Comm Centre
Single Liverpool Lime street to West Kirby Last leg of journey home from London not included with Trainline ticket from London Euston Train MP Wirral Line Within Constituency Travel From: 16/01/2014 To: 16/01/2014
[***] attending training course on 14th September 2012 (An Introduction to Speech Writing) Course paid in full by [***] uing own Credit Card [***] Parl-Training
Changing outward journey time on MPs rail ticket for Sunday 8th July 2012 Excess Supplement Administration Charge Excess Charge Ticket Change London MP-to/from Westminster From: 07/04/2012 To: 07/04/2012
[***] to provide research assistance, Parliamentary and Constituency from 28 May to 31 August, 2012. Payment to be taken from 2012/2013 staffing budget) [***] (Research)
[***] to provide reseach assistance both Parliamentary and Constituency until the 30 April 2012 (Payment to be taken from 2011/2012 staffing budget) [***]
Purchase of Tea and Coffee for meeting with Merseytravel at the Hamilton Coffee Shop Pier Head Ferry Terminal Liverpool Hot Drinks at Meeting
Amount
£5.49
Paid
Date
Fri 16th Dec 2011
140025
Type
Staff Travel (Public Tr BUS MP Staff)
Description
Travel costs to Liverpoll and return to attend Merseytravel Training Event [***] Pub Trans Within Constituency Travel From: 16/12/2011 To: 16/12/2011
Amount
£4.40
Paid
Date
Fri 16th Dec 2011
140024
Type
Staff Travel (Public Tr RAIL Other MP Staff)
Description
Return travel from Bebington to Liverpool for Merseytravel training event [***] Travel costs Liverpool RTN Within Constituency Travel From: 16/12/2011 To: 16/12/2011
[***] travelling cost Bebington to Liverpool return for training course run by Merseytravel Clare Training Liverpool Within Constituency Travel From: 12/07/2011 To: 12/07/2012
Claim for Members LOndon Accommodation Rent - Payable 01 January 2012 London Flat Jan 12 Rent
Amount
£1,550.00
Paid
Date
Thu 1st Dec 2011
134387
Type
Office Costs (Const Office Hire of Premises)
Description
Hire of room (*12 per month) in St Michaels and All Angels Parish Centre for MPs surgeries September October November and December 2011 St Michaels Surgeries
Travel Costs for [***] to travel to Garston and return for Training re JobCentre Plus [***] Travel Cost Training Extended Travel From: 23/11/2011 To: 23/11/2011
MPs Staff Travelling with a Group of 24 Business people from the Wirral Investment Network (WIN) of which Miss McVey is President MP Staff Rail [***] Non-London MP-to/from London From: 26/10/2011 To: 26/10/2011
Palace Computing - Cross Reference Parliamentary Case Management System and Database access support and updates August 2010 - July 2011 Cross Ref Database Support
Hire of room within St Michaels Parish Centre for use of Members Surgeries April 2011 to July 2011 (Incl) 4 hours @ *12.00 per hour MP Surgery Room Hire Barnston
Hire of Masin Sports Hall at West Kirby Concourse for a Youth Summit/Careers event involving schools in Wirral West Constituency organised by the MP Youth Summit Concourse
Claim for 50% of Council Tax Bill for London Accomodation. (Flat shared with [***] ) Total Council tax *993.23 [***] Miss McVeys claim *496.61 Council Tax and Water Rates
Tea Coffee Drinking Chocolate Milk Biscuits for Big Lottery Community Event organinsed by Esther McVey at Hoylake Community Centre 07 April 2011 - 2 receipts: One x *10.51 Home Bargain One x *2.50 Sainsbury's Big Lottery Event- Comm Centre
Amount
£13.01
Paid
Date
Thu 7th Apr 2011
83726
Type
Office Costs (Const Office Hire of Premises)
Description
Hire of Community Centre for Community event Hire of Comm Centre
Return Rail Bebington/Liverpool [***] to attend training session facilitated by Merseytravel [***] Rtn Rail (Training) Other Travel in UK From: 22/03/2011 To: 22/03/2011
MP Return Rail Travel Constituency Home to Westminster paid by MP and Not charged to Travel Card Rail RTN - NOT Travel Card Const Home to London Home From: 27/02/2011 To: 03/03/2011
[***] Rail costs to attend training at Merseytravel on 27 Jan 2011 Bebington to Liverpool Day Return [***] - Merseyrail Other Travel in UK From: 27/01/2011 To: 27/01/2011
3 x 1day traing courses and 1 x 2 day training course provided by Merseytravel and bought in by Esther McVey for Training of MP's Constituency Business Administration Apprentice - [***] [***] Training at Merseytravel
Zone 1 to 6 TRAVELCARD Purchased by [***] who was attnding training course next day on the 24th Jan [***] Travel Other Travel in UK From: 23/01/2011 To: 23/01/2011
Cost of return Rail Bebington to Liverpool and return for attending a training Session at Merseytravel Hatton Garden Liverpool [***] - Training Merseytravel Other Travel in UK From: 13/12/2010 To: 13/12/2010
[***] overnight in London for HOC Open Day Training Course on 7th December. One nights accomodation in [***] . Accomodation account settled by [***] Office Manager to [***] [***] London Overnight Const Office to Westminster 1 nights
Claim for 50% of Thames Water Charges to January 2011. Total charge as per statement *288.70 - Therefore Miss McVey's claim *144.35 London Home - Utilities / CTax
EXCESS FARE. MP travelling from London to Liverpool on earlier train than that booked incurring an excess charge. Paid by Members credit card (Not Travel Card) MP Sgl Rail EXCESS (Not T\C) Westminster to Const Home From: 11/12/2010 To: 11/12/2010
Car Parking charges incurred for parking at Manchester Airport on 04/11/2010. Flying to Krakow (with School Children) and back on the same day with the Holocaust Educational Trust for a visit to Auschwitz Car Parking at MAN Airport Other Travel in Europe
22" TFT Monitor for Constituency Office from Amethyst Computers Invoice [***] Monitor from Amethyst
Amount
£93.00
Paid
Date
Mon 6th Sep 2010
30825
Type
Office Costs (Stationery Purchase)
Description
Stationery and Office Supplies for Westminster Office (Invoice Number: [***] ) Viking Order - [***]
Amount
£299.98
Paid
Date
Mon 6th Sep 2010
32526
Type
MP Travel (Public Tr RAIL - RTN)
Description
Return Rail Travel West Kirby / London Not on Tavel Card paid for by MP Rail paid by MP (Not T/Card) Const Home to Westminster From: 06/09/2010 To: 09/09/2010
Purchase of two remaufactured mono laser cartridges for HP Printer Invoice number [***] for Ms McVey's Constituency office Remanu Laser Carts (Refresh)