Phil Woolas 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

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
77935
Type
Winding Up
(Gas (Wind Up))
Description
Final Gas Bill
Gas and Electricity
Amount
£433.76
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
63975
Type
Winding Up
(Postage/Stationery/Tel (Wind Up))
Description
BT Invoice for 7th December
Office Phone
Amount
£71.54
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
62431
Type
Winding Up
(Miscellaneous (Wind Up))
Description
Check out costs
Check out costs
Amount
£35.00
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
58705
Type
Office Costs
(Stationery Purchase)
Description
print cartridge
print cartridge
Amount
£15.97
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
58704
Type
Accommodation
(Electricity)
Description
Electricity charge
Electricity Charge
Amount
£185.51
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
58703
Type
Accommodation
(Water)
Description
8.10.10 - 14.12.10
Water charges
Amount
£64.54
Paid

18th December 2010 (1)
Date
Sat 18th Dec 2010
57366
Type
MP Travel
(Own Car MP)
Description
Const Office to London Home
Distance: 210 miles
Amount
£84.00
Paid

17th December 2010 (2)
Date
Fri 17th Dec 2010
57355
Type
MP Travel
(Parking MP)
Description
Car parking at Manchester Piccadilly
travel to constituency
London Home to Const Office
Amount
£56.00
Paid
Date
Fri 17th Dec 2010
58702
Type
Accommodation
(Accommodation Rent)
Description
14.11.10 -13.12.10
Accommodation
Amount
£550.00
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
55546
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 217 miles
Amount
£86.80
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
53619
Type
Winding Up
(Postage/Stationery/Tel (Wind Up))
Description
ink cartridges; paper [***]
church lane - ink etc
1 nights
Amount
£56.28
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
62430
Type
Winding Up
(Home Removal Costs (Wind Up))
Description
[***] to to [***]
Home removal costs
Amount
£440.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
52443
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 217 miles
Amount
£86.80
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
52305
Type
Accommodation
(Water)
Description
United Utilities
second home bills
Amount
£61.11
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
54596
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Nov Travel
Const Office to Westminster
From: Manchester
To: London
Amount
£66.20
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
42153
Type
Accommodation
(Internet)
Description
Sky subscription
Sky Subs - internet/phone/tv
Amount
£18.00
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
41466
Type
Office Costs
(Other)
Description
Direct Debit to CFL for caseload manager
Caseload software licence
Amount
£335.00
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
52321
Type
Accommodation
(Electricity)
Description
E-on: second home electricity bill
second home - electricity
Amount
£88.06
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
39761
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Bill
Phone Bill
Amount
£93.69
Paid

24th September 2010 (2)
Date
Fri 24th Sep 2010
44385
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
October Travel
Const Office to Westminster
From: Manchester
To: London
Amount
£66.20
Paid
Date
Fri 24th Sep 2010
38034
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel
staff travel
Westminster to Const Office
From: euston
To: Preston
Amount
£135.50
Paid

20th September 2010 (8)
Date
Mon 20th Sep 2010
31877
Type
Accommodation
(Service Charges)
Description
14 June - 13 July Service
Service Charge
Amount
£50.00
Paid
Date
Mon 20th Sep 2010
31785
Type
Office Costs
(Stationery Purchase)
Description
Post It notes etc.
Stationery (Banner)
Amount
£13.13
Paid
Date
Mon 20th Sep 2010
31846
Type
Office Costs
(Photocopier Hire)
Description
Siemens (50%)
photocopyier rental
Amount
£98.08
Paid
Date
Mon 20th Sep 2010
31664
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
Constituency Office BT Bill
Amount
£85.96
Paid
Date
Mon 20th Sep 2010
31714
Type
Office Costs
(Other)
Description
Trade Waste Removal
Trade Waste
Amount
£109.10
Paid
Date
Mon 20th Sep 2010
31691
Type
Office Costs
(Advertising)
Description
Surgery Adverts Chronicle
Surgery Adverts Chronicle
Amount
£166.23
Paid
Date
Mon 20th Sep 2010
31670
Type
Office Costs
(Const Office Electricity)
Description
Electricity (50%)
Amount
£37.97
Paid
Date
Mon 20th Sep 2010
31860
Type
Accommodation
(Accommodation Rent)
Description
14 May - 13 June Rent
Flat Rent
Amount
£550.00
Paid

17th September 2010 (3)
Date
Fri 17th Sep 2010
38043
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 217 miles
Amount
£86.80
Paid
Date
Fri 17th Sep 2010
53604
Type
Office Costs
(Photocopier Hire)
Description
photocopier
church lane bills/items
Amount
£50.15
Paid
Date
Fri 17th Sep 2010
53616
Type
Office Costs
(Const Office Hire of Premises)
Description
church lane bills
Amount
£30.00
Paid

15th September 2010 (2)
Date
Wed 15th Sep 2010
45378
Type
Office Costs
(Contents Insurance)
Description
const office buidling insuranc
Amount
£266.81
Paid
Date
Wed 15th Sep 2010
38922
Type
Office Costs
(Const Office Rent)
Description
Constitueny rental office
Amount
Notpaid
Claimed: £718.75
Not Paid : £718.75
Reason: Not Payable Under Scheme

14th September 2010 (1)
Date
Tue 14th Sep 2010
52309
Type
Accommodation
(Service Charges)
Description
Loram Lettings service charge: 14 sept - 13 oct
second home rent
Amount
£50.00
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
38029
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel
Staff travel
Westminster to Const Office
From: Euston
To: Manchester
Amount
£66.20
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
37646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
September Travel
Westminster to Const Office
From: London
To: Manchester
Amount
£66.20
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
31839
Type
Office Costs
(Professional Services)
Description
New cisterns
Plumbing
Amount
£222.67
Paid

15th August 2010 (1)
Date
Sun 15th Aug 2010
31816
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Amount
Partpaid
Claimed: £142.12
Not Paid : £31.90
Reason: Pre-dates IPSA Scheme

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27225
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
August Travel
Westminster to Const Office
From: London
To: Manchester
Amount
£131.00
Paid

15th July 2010 (7)
Date
Thu 15th Jul 2010
14342
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£5.63
Paid
Date
Thu 15th Jul 2010
14390
Type
Office Costs
(Advertising)
Description
Denshaw Obs
surgery advert
Amount
£27.04
Paid
Date
Thu 15th Jul 2010
14393
Type
Office Costs
(Stationery Purchase)
Description
keys cut for cleaner
keys cut
Amount
£4.50
Paid
Date
Thu 15th Jul 2010
14337
Type
Office Costs
(Stationery Purchase)
Description
see invoice
stationery
Amount
£1.00
Paid
Date
Thu 15th Jul 2010
14387
Type
Office Costs
(Venue Hire)
Description
saddleworth PC
surgery hire
Amount
£30.00
Paid
Date
Thu 15th Jul 2010
14332
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone bill
telephone bill
Amount
£62.72
Paid
Date
Thu 15th Jul 2010
14386
Type
Office Costs
(Const Office Rent)
Description
office rent
Amount
£2,900.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
12682
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£710.58
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
31698
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Mobile phone charger
Various
Amount
£21.27
Paid

27th June 2010 (1)
Date
Sun 27th Jun 2010
19400
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
July Travel
Const Office to Westminster
From: Manchester
To: London
Amount
£15.00
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
6417
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel
staff travel
Westminster to Const Office
From: euston
To: manchester
Amount
£66.20
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
3557
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi from Westminster to London Home
Taxi After Late Sitting
Amount
£50.00
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
11205
Type
MP Travel
(Parking MP)
Description
APCOA PARKING (UK) LTD
Travel card June
Const Office to Westminster
Amount
£30.00
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
2089
Type
MP Travel
(Parking MP)
Description
manchester
Car parking
Westminster to Const Home
Amount
£63.00
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
2086
Type
MP Travel
(Parking MP)
Description
Manchester
train fares and car park
Westminster to Const Home
Amount
£60.00
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
3524
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train fare - single
Train fares
Const Home to London Home
From: Manchester Piccadilly
To: London Euston
Amount
£65.20
Paid