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.
Chambers September - [***]-[***]- METROPOLITAN COPENHAGEN HEATING TRANSMISSION METROPOLITAN COPENHAGEN HEATING TRANSMISSION Direct Travel Import 20/01/201 European Travel MP Only From: LONDON HEATHROW To: COPENHAGEN
Amount
£480.20
Paid
Date
Sun 1st Oct 2017
625349
Type
MP Travel (Hotel Outside UK)
Description
Imperial Hotel Hotel overnight accommodation European Travel MP Only 2 nights
BARRY GARDINER - Chambers April [***]-[***] MEETING AT EU PARLIAMENT MEETING AT EU PARLIAMENT Direct Travel Import 13/07/201 EUROPEAN TRAVEL MP ONLY From: ST PANCRAS INTL To: BRUSSELS MIDI
Advanced payment for accommodation for trip to Paris to meet with French parliamentarians in accordance with 9.2(e) of Expense Scheme for 4th and 5th December 2015 2015 09 Travel Accommodation European travel MP only 2 nights
Reimbursement for staff rtn train ticket expenses incurred in relation to attendance at Capita caseworker training course in bristol 2014 Stf Trnng Trv Accom Staff Travel for Training From: London Paddington To: Bristol Temple Meads
Return fare from London Zoo to parliament from participate in second part of Wildlife Crim Conference for parliamentary duties 2014 02 Taxi fares Extended travel MP only From: NW1 [***] To: SW1A 0AA
VAT paid on first monthly payment for rental of office space from Regus for parliamentary duties (January 2014) - please see claim number 338909 2014 01 Regus Office VAT
Costs incurred relating to valuation and security costs when considering entering into service agreement for office space in constituency for parliamentary duties 2013 11 Office Space Agreement
Extended Travel to attend Conference in Edinburgh in capacity as Shadow Minister for Natural Environment from 21 November 2014 to 22 November 2014 2013 11 Travel Accommodation Extended travel MP only 1 nights
Amount
£120.00
Paid
Date
Fri 22nd Nov 2013
317505
Type
MP Travel (Taxi)
Description
Taxi from London Heathrow to Home following conference in Edinburgh for parliamentary duties 2013 11 Travel Expenses Extended travel MP only From: London Heathrow To: WD3 [***]
Costs incurred in travelling from airport to conference in respect of extended travel on parliamentary business 2013 11 Extended Travel Costs Extended travel MP only From: Edinburgh Airport To: Caledonian Hotel
Microsoft Office for Mac Home and Business 2011 to be used on office computer for parliamentary use. 2012 02 Software purchase
Amount
£239.95
Paid
Date
Wed 29th Feb 2012
154786
Type
Office Costs (Computer HW Purchase)
Description
Purchase of PICT-provided laptop to be used by MP's staff for parliamentary duties. 2012 02 Computer purchase
Amount
£1,161.68
Paid
Date
Wed 29th Feb 2012
155754
Type
Office Costs (Professional Services)
Description
Parliamentaru Research Service 1 Month Subscription for Policy Casework. 2012 02 Parliamentary Research
Amount
£400.00
Paid
Date
Wed 29th Feb 2012
154789
Type
Office Costs (Training MP Staff)
Description
[***] March Training: "The new Settlement provisions - what does it all mean?" + "Appeals under the immigration law". For two caseworkers. 2012 02 Training Immigration