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.
travel cost to attend meeting in Westminster with BIS officials as part of Parliamentary duties April 2015 - travel Between London & Constituency From: Stoke-on-Trent To: Westminster
staff travel to constituency to attend meetigns and assist with Parliamentary duties March 2015 - staff travel Between London & Constituency From: Westminster To: Stoke-on-Trent
public transport cost to attend meetings on behalf of MP to assist with Parliamentary duies March 2015 - staff travel Within Constituency Travel From: constituency office To: various meeting venues
journey to Westminster after attending conference as chair of Enrivnmental Audit Committee November 2015 - train journey Other MP travel as per 9.3c From: Coventry To: Westminster
Amount
£47.50
Paid
Date
Tue 25th Nov 2014
444231
Type
MP Travel (Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201 Extended travel MP only From: COVENTRY To: GBEUS (LONDON EUSTON)
staff travel to attend metings on behalf of MP to assist with Parliamentary duties August 2014 - staff travel Within Constituency Travel From: constituency office To: various meetings
electricity usage at London accommodation June 2014 - electricity
Amount
£57.87
Paid
Date
Tue 17th Jun 2014
365212
Type
Staff Travel (Public Tr BUS MP Staff)
Description
staff transport to attend meetigns on MP behalf to assist with Parliamenary duties June 2014 - staff travel Within Constituency Travel From: constituency office To: varuious venues
Amount
£4.00
Paid
Date
Tue 17th Jun 2014
364811
Type
MP Travel (Taxi)
Description
taxi required to attend meeting with PRT regarding constituency as public transport was delayed June 2014 - food/travel Other MP travel as per 9.3c From: Wesminster office To: meeting venue
taxi to return to station from addressing conference in Blackpool as part of Parliamentary duties July 2014 - travel Other MP travel as per 9.3c From: conference venue To: station
bus travel to attend meetings on MPs behalf to assist with Parliamentary duties April 2014 - staff travel Within Constituency Travel From: constituency office To: various meetings
staff transport to attend meetings on MP behalf to assist with Parliamentary duties February 2014 - staff travel Within Constituency Travel From: constituency office To: various meeting venues
staff travel to attend meetings on behlaf of MP to assist with Parliamentary duties February 2014 - staff travel Within Constituency Travel From: constituency office To: various meetings
travel to attend various meetings on behalf of MP to assist with Parliamentary duties February 2014 - staff travel Within Constituency Travel From: constituency office To: various meeting venues
Amount
£5.00
Paid
Date
Tue 4th Feb 2014
336133
Type
Office Costs (Hospitality)
Description
hospitality of meeting guests at Westminster regarding constituency to assist with Parliamentary duties February 2014 - hospitality
Amount
£3.10
Paid
Date
Tue 4th Feb 2014
334489
Type
Office Costs (Waste Disposal)
Description
disposal of confidential waste from constituency office January 2014 - waste
Amount
£35.00
Paid
Date
Tue 4th Feb 2014
334487
Type
Office Costs (Advertising)
Description
cost of advert for surgeries in Parish magazine January 2014 - newsletter ad
Amount
£35.00
Paid
Date
Tue 4th Feb 2014
334490
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
usage/rental of mobile to assist with Parliamentary duties January 2014 - mobile
Amount
£85.78
Paid
Date
Tue 4th Feb 2014
334478
Type
Office Costs (Other)
Description
registration with Information Commissioner January 2014 -Information Comm
Amount
£35.00
Paid
Date
Tue 4th Feb 2014
334479
Type
Office Costs (Training MP Staff)
Description
costs of training for [***] to assist with Parliamentary duties January 2014 - staff training
Amount
£180.00
Paid
Date
Tue 4th Feb 2014
334493
Type
Office Costs (IT/Other Equipment Hire)
Description
usage/rental of cosntituency offic ebuilt in photocopier, fax, printer, scanner to assist with Parliamentary duties January 2014 - stationery
staff travel to attend meetings on MP behalf to assist with Parliamentary duties January 2013 - staff travel Within Constituency Travel From: constituency office To: various meeting venues
travel cost for member of staff to attend meetigns on behalf of MP to assist with Parliamenary duties December 2013 - staff travel Within Constituency Travel From: constituency office To: meting venues
staff travel to attend meetigns on behalf of MP to assist with Parliamentary duties November 2013 - staff travel Within Constituency Travel From: constituency office To: various meeting
taxi to Keele University event with Mayor of City of London at Tower Bridge, due to time restrictions November 2013 -travel and food Extended travel MP only From: Westminster To: Tower Bridge
public transport for office staff to attend various meetings on MP behalf October 2013 - staff travel Within Constituency Travel From: constituency office To: meeting venues
taxi for staff as no direct public transport to meeting available, as attended on behalf of MP to assist with Parliamentary duties Staf travel - October 2013 Within Constituency Travel From: stoke station To: meeting venue
staff travel to attend meeting on MP befalf to assist with Parliamentary duties October 2013 - staff travel Within Constituency Travel From: constituency office To: meeting venue
stationery purchased to assist with Prliamentary duties Septe 2013 - stationery
Amount
£276.86
Paid
Date
Tue 10th Sep 2013
296812
Type
Office Costs (Other Equip Purchase)
Description
IPAD equipment to assist with Parliamentary duties Sept 2013 - Ipad accessories
Amount
£15.00
Paid
Date
Tue 10th Sep 2013
296656
Type
Office Costs (Stationery Purchase)
Description
office stationery purchased to assist with Parliamentary duties Aug 2013 - stationery
Amount
£146.38
Paid
Date
Tue 10th Sep 2013
296795
Type
Staff Travel (Public Tr BUS MP Staff)
Description
staff travel to attend various meetigns on MPs behalf to assist with Parliamentary duties Sept 2013 - staff travel Within Constituency Travel From: constituency office To: various meetings
Amount
£5.00
Paid
Date
Tue 10th Sep 2013
296700
Type
Office Costs (Furniture Purchase)
Description
office chairs for constituency office staff to assist with Parliamentry duties Aug 2013 - stationery
Amount
£1,187.80
Paid
Date
Tue 10th Sep 2013
296702
Type
Office Costs (Furniture Hire)
Description
water coolant for constituency office guests and staff Sept 2013 - water coolant
Amount
£15.96
Paid
Date
Tue 10th Sep 2013
296680
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
mobile usage to assist with Parliamentary duties August 2013 - mobile
public transport used to attend meetings on behalf of MP to assist with Parliamentary duties July 2013 - travel Within Constituency Travel From: constituency office To: various meetings
public transport cost to attend meetings on MP behalf to assist with Parliamentary duties July 2013 - staff travel Within Constituency Travel From: constituency office To: meetings venue
public transport used to attend constituency meetings on MP behalf June 2013 - travel Within Constituency Travel From: constituency office To: various meetings
WEST COAST TRAINS Passenger Railways *** June 2013 expenses Between London & Constituency From: Stoke-on-Trent To: Westminster
Amount
£233.65
Paid
Date
Fri 7th Jun 2013
285953
Type
Staff Travel (Taxi MP Staff)
Description
taxi journey to attend constituency meetign on behalf of MP as no direct public transport route available, and due to time contraints June 2013 - travel Within Constituency Travel From: meeting venue To: Stoke station
public transport used to attend meetings on behalf of MP May 2013 - staff travel Within Constituency Travel From: constituency office To: meeting venue
taxi travel for staff as no direct bus route to attend meeting on MPs behalf due to time constraints June 2013 - travel Within Constituency Travel From: meeting venue To: Stoke station
Amount
£10.00
Paid
Date
Wed 27th Mar 2013
253401
Type
Office Costs (Recruitment Services)
Description
travel costs for interview attendee March 2013 - travel costs
Amount
£12.60
Paid
Date
Wed 27th Mar 2013
253398
Type
Staff Travel (Taxi MP Staff)
Description
cost of travel from station to constituency office - not direct public transport route available March 2013 - staff travel Between London & Constituency From: station To: constituency office
staff to attend constituency meetigns on behalf of MP to asist with Parliamentary duties June 2012 - Staff travel Within Constituency Travel From: constituency office To: various meetings
Insurance Premium for const office made by BACS payment - fire and theft employers/public liability to ensure staff and visitors are fully insured when in constituency office - to carry out Parliamentary duties Jan 2011 - const office
Amount
£328.07
Paid
Date
Mon 31st Jan 2011
65281
Type
Office Costs (Photocopier Hire)
Description
hire and usage of photocopier/printer/fax/scanner Jan 2011 - photocopier
Amount
£65.60
Paid
Date
Mon 31st Jan 2011
65283
Type
Office Costs (Other)
Description
Renewal with Information Commissioner - as part of Parliamentary duties registration is required Jan2011 - Info Commissioner
Food purchased on estate when Hosue sat after 7.30pm Sept/Oct 2010 - food/taxi
Amount
£2.75
Paid
Date
Mon 13th Sep 2010
40575
Type
Accommodation (Electricity)
Description
electricity usage September 2010 electric
Amount
£9.00
Paid
Date
Mon 13th Sep 2010
32426
Type
Staff Travel (Public Tr RAIL MP Staff - RTN)
Description
Rail journey from Stoke-on-Trent to Westminster for IPSA training Sept 2010-Staff travel/food [***] Const Office to Westminster From: Stoke-on-Trent To: Westminster