Marsha Singh 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

12th March 2014 (1)
Date
Wed 12th Mar 2014
343006
Type
Winding Up
(Making Good Dilapidations (Wind Up))
Description
Payment for repair and redecoration
[***]
Amount
£9,055.80
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
254739
Type
Winding Up
(Office Removals)
Description
clearance of office - pay landlord
Office removal costs
Amount
£800.00
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
199118
Type
Miscellaneous Expenses
(Contingency)
Description
electricity bill for 22/3 to 1/5/12
Final electricity bills
Amount
£138.11
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
165799
Type
Winding Up
(Postage/Stationery/Tel (Wind Up))
Description
Virgin landline bill 12 Jan 2011
Virgin landline invoices
Amount
£215.30
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
127138
Type
Office Costs
(Payment Telephone/Mobile)
Description
03/01/2012
Outstanding office expenses
Amount
£208.24
Paid
Date
Tue 27th Mar 2012
154051
Type
Accommodation
(Ground Rent)
Description
29/09/11 - 24/03/11
Backdated accomodation expense
Amount
£25.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
161521
Type
Office Costs
(Parliamentary Accountancy)
Description
For year ended 5 April 2011
HW Fisher
Amount
£642.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
157488
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Outstanding Banner Invoices
Amount
£322.83
Paid

1st February 2012 (2)
Date
Wed 1st Feb 2012
165585
Type
Winding Up
(Rent (Wind Up))
Description
Rent for 2 Mar 2012 to 30 Apr 2012
Office Rent
Amount
£1,500.00
Paid
Date
Wed 1st Feb 2012
165505
Type
Office Costs
(Const Office Rent)
Description
Rent for 1.2.2012 - 1.3.2012
Office Costs 1 Feb - 1 Mar 12
Amount
£750.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
150113
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric Gas Sanitary Water
Electricity 15/09/11-29/12/11
Amount
£438.47
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
137892
Type
Accommodation
(Service Charges)
Description
01/04/2010 to 31/03/2011
November
Amount
£154.65
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
139893
Type
Office Costs
(Const Office Rent)
Description
01/11/11 - 31/01/12
Rent and reimbursements Nov 11
Amount
£2,250.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139299
Type
Office Costs
(Const Office Buildings Insur.)
Description
01/11/10 - 31/10/11
11/01/2010
Amount
£577.32
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
138408
Type
Accommodation
(Ground Rent)
Description
For 29/09/2011 - 24/03/2012
11/01/2002
Amount
£25.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
144631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT 4th Qtr 2011
Amount
£67.68
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
137858
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
11/01/2011
Amount
£238.17
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
137078
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
11/01/2011
Amount
£515.71
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
126038
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Staff hotel accomodation 06/10/11 - 07/10/11
[***] visit to Bradford Oct 11
Within Constituency Travel
1 nights
Amount
£66.50
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
124055
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric Gas Sanitary Water
September Card reconciliation
Amount
£408.43
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
115685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
August Card reconciliation
Amount
£67.22
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
110828
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
July card reconciliation
Amount
£169.32
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
104390
Type
MP Travel
(Public Tr AIR)
Description
Iceland Express Travel Agencies
Iceland
European Travel
From: LGW
To: KEF
Amount
£291.89
Paid

21st May 2011 (1)
Date
Sat 21st May 2011
137805
Type
Office Costs
(Mobile Usage/Rental)
Description
05/01/2011
Backdated mobile bills
Amount
£180.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
127380
Type
Office Costs
(Const Office Gas)
Description
Feb Mar Apr @ 25%
Office rent and reimbursements
Amount
£420.39
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
100505
Type
Accommodation
(Electricity)
Description
17 Jan to 14 Apr
Backdated Accomodation expense
Amount
£288.48
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
90909
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
April card reconciliation
Non-London MP-to/from London
From: London
To: Bradford
Amount
£117.00
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
76912
Type
Office Costs
(Computer SW Purchase)
Description
CFL License
February and March
Amount
£335.00
Paid
Date
Thu 31st Mar 2011
100507
Type
Office Costs
(Mobile Usage/Rental)
Description
March Bill
Backdated Mobile
Amount
£191.93
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
82039
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
March Card Reconcilliation
Non-London MP-to/from London
From: London
To: Bradford
Amount
£88.50
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
76972
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to Westminster
February and March
Other Travel in UK
From: Hounslow Central
To: Westminster
Amount
£2.50
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
71906
Type
Accommodation
(Electricity)
Description
EDF Energy 14 Oct 10 - 17 Jan 11
January and February
Amount
£304.34
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
71910
Type
Office Costs
(Other)
Description
Backdated constituency office window cleaning
Backdated office costs
Amount
£45.99
Paid

12th January 2011 (2)
Date
Wed 12th Jan 2011
55490
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge
November Const Office Costs
Amount
£96.09
Paid
Date
Wed 12th Jan 2011
55511
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile June 2010
London Expenses
Amount
£327.04
Paid

11th January 2011 (3)
Date
Tue 11th Jan 2011
60307
Type
Office Costs
(Const Office Electricity)
Description
Backdated Electricity Bills
Amount
£470.41
Paid
Date
Tue 11th Jan 2011
53893
Type
Office Costs
(Business Rates)
Description
Constituency Office Expenses
Amount
£245.01
Paid
Date
Tue 11th Jan 2011
60328
Type
Accommodation
(Television Licence)
Description
Valid until 31 August 2011
Backdated Lon Accom Expenses
Amount
£145.50
Paid

18th December 2010 (1)
Date
Sat 18th Dec 2010
62083
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
December Card Reconciliation
Const Home to London Home
From: Bradford
To: London
Amount
£83.70
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
55221
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin landline
Constituency Office Expenses
Amount
£925.18
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
55495
Type
MP Travel
(Public Tr BUS)
Description
Travel from engagement to Constituency Office
December Travel Expenses
Travel within Constituency
From: Shipley Pool
To: Bradford Interchange
Amount
£2.00
Paid

13th November 2010 (1)
Date
Sat 13th Nov 2010
54623
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD
November Card Reconciliation
Const Home to London Home
From: Bradford
To: London
Amount
£83.70
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
55353
Type
MP Travel
(Taxi MP)
Description
To engagement about underage ID's
November Travel Expenses
Travel within Constituency
From: City Centre
To: Clayton
Amount
£7.20
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
37675
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS
September Card Reconciliation
Westminster to Const Home
From: London
To: Bradford
Amount
£114.00
Paid

21st August 2010 (1)
Date
Sat 21st Aug 2010
127405
Type
Office Costs
(Mobile Usage/Rental)
Description
08/01/2010
Backdated mobile bills
Amount
£258.88
Paid

4th July 2010 (1)
Date
Sun 4th Jul 2010
19428
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD
July Card Reconciliation
Const Home to London Home
From: Bradford
To: London
Amount
£83.70
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
71901
Type
Accommodation
(Mortgage Interest)
Description
06/01/2010
Mortgage Payments 2010
Amount
£171.62
Paid