Professional Documents
Culture Documents
1. STAFF
Equipment £0
Office rent £0
Telephones £42
Parliamentary Resources Unit subscription £0
Other £724
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Communications £0
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £2904
Hotels £0
Utilities, maintenance and repairs £2126
Council tax £558
Other £880
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £1405
Car mileage claimed £420
European Travel £0
1. STAFF
Equipment £258
Office rent £2200
Telephones £373
Parliamentary Resources Unit subscription £969
Other £418
Items under ‘Other’ over £250
Hire of Community Centre - £357
Additional notes: Rent - this is for serviced officers and includes the administrative seervice charge
of £175 per month
3. COMMUNICATIONS ALLOWANCE
Communications £2745
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £4202
Hotels £0
Utilities, maintenance and repairs £495
Council tax £1881
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £600
Car mileage claimed £947
European Travel £0
1. STAFF
Equipment
Office rent £6,000 per annum
Telephones £378.41
Parliamentary Resources Unit subscription £3,877.50 per annum
Other £604.94
Items under ‘Other’ over £250
Additional notes:
3. COMMUNICATIONS ALLOWANCE
Communications £3,374.88
Allowance
Right to Know: 1st April – 30th June 2008
5. TRAVEL
Air £None
Rail £50.70
Car mileage claimed £889.20*
European Travel £0
1. STAFF
Equipment £1163
Office rent £1375
Telephones £869
Parliamentary Resources Unit subscription £0
Other £136
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Communications £96
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £2035
Hotels £0
Utilities, maintenance and repairs £161
Council tax £0
Other £0
Items under ‘Other’ over £250
Food- £514
Telecommunications - £127
5. TRAVEL
Air £516
Rail £559
Car mileage claimed £617
European Travel £0
1. STAFF
Equipment £0
Office rent £4668.75
Telephones £892.06
Parliamentary Resources Unit subscription £969.37
Other £452.68
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Communications £3282.97
Allowance
Right to Know: 1st April – 30th June 2008
5. TRAVEL
Air £0
Rail £1416.15
Car mileage claimed £1114.4
European Travel £174.53
1. STAFF
Equipment £112
Office rent £6631
Telephones £446
Parliamentary Resources Unit subscription £3878
Other £112
Items under ‘Other’ over £250
None
Additional notes: PRU subscription is for whole year but paid out of allowance for previous year
3. COMMUNICATIONS ALLOWANCE
Housing Rent £0
Mortgage (interest only) £1196
Hotels £0
Utilities, maintenance and repairs £542
Council tax £508
Other £1084
Items under ‘Other’ over £250
Food- £945
Telecommunications - £139
5. TRAVEL
Air £0
Rail £0
Car mileage claimed £See notes
European Travel £0
1. STAFF
Equipment £326.86
Office rent £1200
Telephones £485.74
Parliamentary Resources Unit subscription £0
Other £664.2
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Communications £75
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £3005.8
Hotels £0
Utilities, maintenance and repairs £0
Council tax £426
Other £959.79
Items under ‘Other’ over £250
Security locks and keys- £515.06
5. TRAVEL
Air £0
Rail £107.5
Car mileage claimed £1572
European Travel £0
1. STAFF
Equipment
Office rent
Telephones £432
Parliamentary Resources Unit subscription £970
Other
Items under ‘Other’ over £250
Phone charger - £10
Petty Cash - £75
Broadband - £66
Data card - £45
Additional notes: Not all bills have been received. Any differences between amounts disclosed and
amount paid will be corrected on future statement
3. COMMUNICATIONS ALLOWANCE
Communications £58
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £1395
Hotels £0
Utilities, maintenance and repairs £0
Council tax £519
Other
Items under ‘Other’ over £250
Electricity bill - £589
Insurance - £69
Food - £780
Additional notes: Not all bills have been received. Any differences between amounts disclosed and
amount paid will be corrected on future statement
5. TRAVEL
Air £0
Rail £924
Car mileage claimed £1166
European Travel £0
1. STAFF
Equipment £750.36
Office rent £4625
Telephones £307.01
Parliamentary Resources Unit subscription £3877.5
Other £67.11
Items under ‘Other’ over £250
None
Additional notes: Telephone costs covers telephone and modem in constituency and Blackberry;
Office rent is for a constituency office used by my staff five days per week. They also share other
facilities with the Association. There is also a meeting room for surgeries etc.
3. COMMUNICATIONS ALLOWANCE
Communications £900
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £9600
Hotels £0
Utilities, maintenance and repairs £0
Council tax £0
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £0
Car mileage claimed £228
European Travel £0
1. STAFF
Equipment £0
Office rent £1750
Telephones £174
Parliamentary Resources Unit subscription £3878
Other £0
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Communications £0
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £347
Hotels £0
Utilities, maintenance and repairs £403
Council tax £211
Other £738
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £0
Car mileage claimed £1455
European Travel £0
1. STAFF
Equipment £0
Office rent £7343.75
Telephones £789.68
Parliamentary Resources Unit subscription £0
Other £2234.04
Items under ‘Other’ over £250
Council tax - £1335.42
Silverbury Ltd (office utilities paid via Landlord Silverbury Ltd) - £306.61
Mrs J MacSweeney - service charge for computer case management system - £500
Additional notes: Office rent is for the whole year and for an unserviced office - 13a High Street,
Newport Pagenll, Bucks
3. COMMUNICATIONS ALLOWANCE
Additional notes: No claims have yet been made on ACA as I do it on a six monthly basis rather
than monthly. All claims are my best estimate for April-June and will be claimed end of September
5. TRAVEL
Air £151.4
Rail £276
Car mileage claimed £1074.4
European Travel £0
Additional notes: Air - return flight to Edinburgh for series of meetings in Shadow Ministerial role
relating to business before the House
Right to Know: 1st April – 30th June 2008
1. STAFF
Equipment £706
Office rent £2645
Telephones £354
Parliamentary Resources Unit subscription £0
Other £56
Items under ‘Other’ over £250
None
Additional notes: Office rent is for office space and includes hire of venues for constituency
surgeries. Telephones includes telephone, fax, mobile and pager
3. COMMUNICATIONS ALLOWANCE
Communications £0
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £4265
Hotels £0
Utilities, maintenance and repairs £906
Council tax £252
Other £206
Items under ‘Other’ over £250
None
Additional notes: Other costs include TV licence and quarterly telephone bill
5. TRAVEL
Air £0
Rail £1460
Car mileage claimed £665
European Travel £0
Additional notes: Rail travel: awaiting a refund of £328 for a journey; Car mileage is up to and
including 15 June 2008
Right to Know: 1st April – 30th June 2008
1. STAFF
Equipment £
Office rent £3402.36
Telephones £852.51
Parliamentary Resources Unit subscription £
Other £312.90
Items under ‘Other’ over £250
None
Additional notes: Office rent is for office space and includes hire of venues for constituency
surgeries. Telephones includes telephone, fax, mobile and pager
3. COMMUNICATIONS ALLOWANCE
Communications £78.97
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £4156.73
Hotels £0
Utilities, maintenance and repairs See notes
Council tax See notes
Other
Items under ‘Other’ over £250
None
Additional notes: Utilities and Council Tax included in amount given for Mortgage
5. TRAVEL
Air £0
Rail £1172.35
Car mileage claimed £1925.60
European Travel £0
1. STAFF
Equipment £545
Office rent £600
Telephones £790
Parliamentary Resources Unit subscription £0
Other £446
Items under ‘Other’ over £250
None
Additional notes: Office rent is for office used by Angela Charles in her house; Other covers hire of
surgery locations, postage (not using Parliamentary pre-paid envelopes) petrol used by Angela
Charles in the constituency and £124 petty cash held by Angela Charles
3. COMMUNICATIONS ALLOWANCE
Communications £0
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £3300
Hotels £0
Utilities, maintenance and repairs £1355
Council tax £630
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £1128
Car mileage claimed £1380
European Travel £0
Additional notes: Rail travel is principally allowed travel to the constituency for my wife and children
who travel to the constituency to join me by rail on Fridays. Car mileage is my own travel by car
to/from the constituency and my documented within-constituency mileage
Right to Know: 1st April – 30th June 2008
1. STAFF
Equipment £163
Office rent £2125
Telephones £470
Parliamentary Resources Unit subscription £3878
Other £286
Items under ‘Other’ over £250
None
Additional notes: Office equipment includes two printer cartridges; telephones includes two phone
lines and one fax line; PRU subscription is for the full year, on a pro-rata basis only £970 should be
allocated to this period
3. COMMUNICATIONS ALLOWANCE
Additional notes: Rent: this is the annual ground rent for the London flat and on a pro-rata basis
only £50 should be allocated to this 3 month period; Mortgage covers April and May 2008 as the
June figure is not yet known.
5. TRAVEL
Air £331
Rail £89
Car mileage claimed £472
European Travel £0
Additional notes: Air fares relate to military visits to Scotland, including the sea trials for HMS
Daring. Staff rail travel between constituency and Westminster cost an additional £108 paid for from
separate funds for staff travel
Right to Know: 1st April – 30th June 2008
1. STAFF
Equipment £1158
Office rent £2500
Telephones £417
Parliamentary Resources Unit subscription £0
Other £213
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Communications £0
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £3300
Hotels £0
Utilities, maintenance and repairs £800
Council tax £1200
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £2524
Car mileage claimed £3542
European Travel £0
1. STAFF
Equipment £0
Office rent £0
Telephones £344
Parliamentary Resources Unit subscription £0
Other £435
Items under ‘Other’ over £250
None
Additional notes: Office rent: I have a service agreement approved by the House of Commons
Department fo Resources, under which I reimburse the Aylesbury Conservative Association for the
use of office accommodation and staff time for running my constituency surgeries. The
3. COMMUNICATIONS ALLOWANCE
5. TRAVEL
Air £0
Rail £210
Car mileage claimed £531
European Travel £0
1. STAFF
Equipment £326
Office rent £219
Telephones £99
Parliamentary Resources Unit subscription £3877
Other £4088
Items under ‘Other’ over £250
Secretarial / casework support from Conservative Association - £4053
3. COMMUNICATIONS ALLOWANCE
Communications £0
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £0
Hotels £0
Utilities, maintenance and repairs £0
Council tax £0
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £0
Car mileage claimed £0
European Travel £0
1. STAFF
Equipment £374
Office rent £0
Telephones £66
Parliamentary Resources Unit subscription £3878
Other £3055
Items under ‘Other’ over £250
EWS Constituency Office - use of office space in constituency office Haverfield House, 4 Union
Place, Worthing, as well as staff, meetings, surgery and equipment costs etc - £2040
Additional notes: Equipment cost is for laptop repair; Office rent is included in constituency office
monthly payment under 'Other'
3. COMMUNICATIONS ALLOWANCE
Housing Rent £0
Mortgage (interest only) £3086
Hotels £0
Utilities, maintenance and repairs £1660
Council tax £711
Other £285
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £0
Car mileage claimed £1234
European Travel £0
Additional notes: Rail - claimed on Dept of Resources credit card and the total has not yet been
provided
Right to Know: 1st April – 30th June 2008
1. STAFF
Equipment £200
Office rent £0
Telephones £521
Parliamentary Resources Unit subscription £0
Other £607
Items under ‘Other’ over £250
None
Additional notes: None
Right to Know: 1st April – 30th June 2008
3. COMMUNICATIONS ALLOWANCE
Communications £151 I would claim (as I used to) for items under
Allowance this heading from the Incidental Expenses
Provision but the rules of the DFA prevent
this; I spend the money on advertisements
for my surgeries in parish magazines and
(later in the year) for the design, printing and
distribution of my Annual Report to
constituents.
Housing Rent £0
Mortgage (interest only) £1992
Hotels £0
Utilities, maintenance and repairs £1490
Council tax £333
Other £1207
Items under ‘Other’ over £250
Chest of drawers- £475
Mattress - £350
5. TRAVEL
Air £0
Rail £391
Car mileage claimed £1410
European Travel £0
1. STAFF
Equipment £0
Office rent £1750
Telephones £395
Parliamentary Resources Unit subscription £0
Other £412
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Communications £788
Allowance
Housing Rent £0
Mortgage (interest only) £2779
Hotels £0
Utilities, maintenance and repairs £321
Council tax £409
Other £410
Items under ‘Other’ over £250
Food- £300
5. TRAVEL
Air £0
Rail £0
Car mileage claimed £943
European Travel £0
1. STAFF
Equipment £
Office rent £
Telephones £
Parliamentary Resources Unit subscription £3877.5
Other £
Items under ‘Other’ over £250
None
Additional notes: Nothing else claimed for refund until the end of the year
3. COMMUNICATIONS ALLOWANCE
Communications
Allowance
Housing Rent £
Mortgage (interest only) £
Hotels £
Utilities, maintenance and repairs £
Council tax £
Other £
Items under ‘Other’ over £250
Right to Know: 1st April – 30th June 2008
Additional notes: Nothing claimed for refund until the end of the year
5. TRAVEL
Air £0
Rail £2450.15
Car mileage claimed £1279.60
European Travel £0
Additional notes:
Special Disability Help -
I am grateful to the HoC Special Disability Fund which assists me with mobility problems, in particular
the use of a quad bike and wheelchair which are the property of the House and help with a special
assistant. Any other medical assistance I may receive of a non personal nature will be disclosed at
the end of the year.
N.B. Disability help is normally confidential for all Members. I am happy to declare mine but this fact
should not be used to pressure other disabled MPs who may receive Special Disability help.
Right to Know: 1st April – 30th June 2008
1. STAFF
Additional notes: total staffing cost (1st April - 30th June) - £22,531.68
Equipment £87.93
Office rent £1000.00 – rent and secretarial support
Telephones £47.00
Parliamentary Resources Unit subscription N/A - paid annually at end of last financial year
Other £35.00
Items under ‘Other’ over £250
None
Additional notes: Nothing else claimed for refund until the end of the year
3. COMMUNICATIONS ALLOWANCE
Housing Rent £0
Mortgage (interest only) £2095.77
Hotels £0
Utilities, maintenance and repairs £891.16
Council tax £307.76
Right to Know: 1st April – 30th June 2008
Other £300
Items under ‘Other’ over £250
Food = £300
Additional notes:
5. TRAVEL
Air £
Rail £2810
Car mileage claimed £
European Travel £
Additional notes:
Right to Know: 1st April – 30th June 2008
1. STAFF
Equipment £0
Office rent £972 Surrey
Telephones £78.84
Parliamentary Resources Unit subscription £0
Other
Items under ‘Other’ over £250
Political services provided by Woking = £2,160
3. COMMUNICATIONS ALLOWANCE
Communications £nil
Allowance
Housing Rent £
Mortgage (interest only) £465
Hotels £
Utilities, maintenance and repairs £312
Council tax £217
Other £453
Items under ‘Other’ over £250
£200
Right to Know: 1st April – 30th June 2008
5. TRAVEL
Air £0
Rail £484
Car mileage claimed £1,087
European Travel £0
1. STAFF
Equipment £428
Office rent £0
Telephones £436
Parliamentary Resources Unit subscription £969
Other £333
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Communications £0
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £3312
Hotels £0
Utilities, maintenance and repairs £1201
Council tax £846
Other £2058
Items under ‘Other’ over £250
insurance premium- £2058
5. TRAVEL
Air £0
Rail £0
Car mileage claimed £1934
European Travel £0
1. STAFF
Equipment £0
Office rent £0
Telephones £248
Parliamentary Resources Unit subscription £0
Other £321
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Housing Rent £0
Mortgage (interest only) £5094
Hotels £0
Utilities, maintenance and repairs £0
Council tax £0
Other £220
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £116
Car mileage claimed £1211
European Travel £0
1. STAFF
Equipment £0
Office rent £1575
Telephones £210
Parliamentary Resources Unit subscription £3878
Other £1085
Items under ‘Other’ over £250
Website - £460
research support from ERG - £550
Stationery - £66
3. COMMUNICATIONS ALLOWANCE
Housing Rent £0
Mortgage (interest only) £5397
Hotels £0
Utilities, maintenance and repairs £0
Council tax £0
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £330
Car mileage claimed £564
European Travel £0
1. STAFF
Equipment £926.78
Office rent £0
Telephones £191.98
Parliamentary Resources Unit subscription £0
Other £0
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Communications £0
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £439.52
Hotels £0
Utilities, maintenance and repairs £59
Council tax £300.23
Other £1279.2
Items under ‘Other’ over £250
Service charge- £1084.6
5. TRAVEL
Air £0
Rail £218
Car mileage claimed £301.6
European Travel £0
1. STAFF
Equipment £0
Office rent £812.5
Telephones £223.42
Parliamentary Resources Unit subscription £0
Other £0
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
5. TRAVEL
Air £270.58
Rail £546.5
Car mileage claimed £692.8
European Travel £0
1. STAFF
Equipment £205
Office rent £0
Telephones £561
Parliamentary Resources Unit subscription £0
Other £1600
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Communications £200
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £2535
Hotels £0
Utilities, maintenance and repairs £0
Council tax £587.7
Other £2683.11
Items under ‘Other’ over £250
Insurance- £551.15
New shower - £487.62
Food - £700
Cleaning - £400
Decoration - £544.34
5. TRAVEL
Air £0
Rail £732.6
Car mileage claimed £1416
European Travel £0
1. STAFF
Equipment £144
Office rent £1030
Telephones £422
Parliamentary Resources Unit subscription £3877
Other £1112
Items under ‘Other’ over £250
Student intern travel - £1076
Additional notes: Office rent is for constituency office at £325 per month, public meeting room rent
£30, rooms for two surgeries £25; Telephones: constituency office £140, pager £25, mobile £257
3. COMMUNICATIONS ALLOWANCE
Communications £0
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £5035
Hotels £0
Utilities, maintenance and repairs £132
Council tax £1031
Other £1362
Items under ‘Other’ over £250
Service charges- £1362
5. TRAVEL
Air £0
Rail £2670
Car mileage claimed £396
European Travel £0
Additional notes: Rail: awaiting figures for June; Car mileage figure relates to April - awaiting
payment for May and June
Right to Know: 1st April – 30th June 2008
1. STAFF
Equipment £120.72
Office rent £180
Telephones £249.43
Parliamentary Resources Unit subscription £0
Other £3159
Items under ‘Other’ over £250
Case Management System Support per year - £500
Constituency support (staff costs - £439.26; office rental - £61.75; sundry supplies, postage,
photocopying, and telephones at £50 per month) - £1650
3. COMMUNICATIONS ALLOWANCE
Communications £4404.39
Allowance
Housing Rent £0
Mortgage (interest only) £6000
Hotels £0
Utilities, maintenance and repairs £0
Council tax £0
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £148.4
Car mileage claimed £927.6
European Travel £0
1. STAFF
Additional notes: PRU also claimed from staffing allowance but listed under Office Costs. Also
understaffing, Anne paid Politicos £1838 for website support and £2350 to PLS in respect of a
business survey
Equipment £0
Office rent £1440
Telephones £431
Parliamentary Resources Unit subscription £3877
Other £533.62
Items under ‘Other’ over £250
None
Additional notes: PRU subscription covers the whole year and has actually been paid for from the
Staffing Allowance
3. COMMUNICATIONS ALLOWANCE
Communications £7347.53
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £0
Hotels £0
Utilities, maintenance and repairs £0
Council tax £0
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £25.4
Car mileage claimed £0
European Travel £0
1. STAFF
Equipment £411
Office rent £2228
Telephones £385
Parliamentary Resources Unit subscription £3877
Other £1560
Items under ‘Other’ over £250
Media Intelligence Services - £1762
Staff Travel - £798
3. COMMUNICATIONS ALLOWANCE
Communications £1061
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £3230
Hotels £0
Utilities, maintenance and repairs £972
Council tax £1213
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £184
Rail £114
Car mileage claimed £1048
European Travel £0
1. STAFF
Equipment £0
Office rent £1783
Telephones £256
Parliamentary Resources Unit subscription £0
Other £8252
Items under ‘Other’ over £250
Case Management and Information Tracking System (CMITS) - £2515
Salary contribution to Mrs D. Clark (6 months) - £3648
Postage - £13
Office supplies - £165
Utilities (gas,electric,water) half year office share - £468
Business Rate (half year office share) - £253
Right to Know: 1st April – 30th June 2008
3. COMMUNICATIONS ALLOWANCE
5. TRAVEL
Air £0
Rail £333
Car mileage claimed £1161
European Travel £0
1. STAFF
Equipment £1288
Office rent £988
Telephones £1683
Parliamentary Resources Unit subscription £0
Other £1265
Items under ‘Other’ over £250
Scottish Power (electricity) - £395
3. COMMUNICATIONS ALLOWANCE
Communications £3675
Allowance
Right to Know: 1st April – 30th June 2008
5. TRAVEL
Air £2434
Rail £736
Car mileage claimed £1310
European Travel £0
1. STAFF
Equipment £2309
Office rent £1548
Telephones £295
Parliamentary Resources Unit subscription £979
Other £263
Items under ‘Other’ over £250
None
Additional notes: Figures are estimated for June; the PRU subscription is paid for from the staffing
allowance
3. COMMUNICATIONS ALLOWANCE
Communications £1360
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £3382
Hotels £0
Utilities, maintenance and repairs £1134
Council tax £821
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £1517
Car mileage claimed £848
European Travel £0
1. STAFF
Equipment £250
Office rent £1645
Telephones £222
Parliamentary Resources Unit subscription £3877
Other £0
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Housing Rent £0
Mortgage (interest only) £4275
Hotels £0
Utilities, maintenance and repairs £412
Council tax £378
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £495
Car mileage claimed £120
European Travel £0
1. STAFF
Equipment £195
Office rent £1750
Telephones £0
Parliamentary Resources Unit subscription £969
Other £0
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Communications £1062
Allowance
Right to Know: 1st April – 30th June 2008
5. TRAVEL
Air £0
Rail £0
Car mileage claimed £0
European Travel £0
1. STAFF
Equipment £427.96
Office rent £0
Telephones £734.15
Parliamentary Resources Unit subscription £0
Other £844.22
Items under ‘Other’ over £250
Newspapers - £286.03
Taxis - £271.3
Right to Know: 1st April – 30th June 2008
Additional notes: Office rent: contribution to costs of office used by staff in constituency home have
not yet been claimed; PRU subscription paid from the 07/08 IEP and from remaining amount in 07/08
staffing allowance which was transferred.
3. COMMUNICATIONS ALLOWANCE
Housing Rent £0
Mortgage (interest only) £4374.63
Hotels £0
Utilities, maintenance and repairs £367.86
Council tax £400.04
Other £330
Items under ‘Other’ over £250
Cleaner- £330
Additional notes: No food claimed to date but claims anticipated for period 01.04.08 to 30.06.08 in
later months
5. TRAVEL
Air £0
Rail £2694.3
Car mileage claimed £3120
European Travel £0
Additional notes: Rail: this is only my rail travel and does not include travel by others under travel
entitlements (e.g. employees); Car mileage claimed includes estimate for June 2008
Right to Know: 1st April – 30th June 2008
1. STAFF
Equipment £758.03
Office rent £0
Telephones £174.25
Parliamentary Resources Unit subscription £0
Other £553
Items under ‘Other’ over £250
Newspapers - £553
3. COMMUNICATIONS ALLOWANCE
Communications £3726.06
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £5483.87
Hotels £0
Utilities, maintenance and repairs £482.75
Council tax £1757.44
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £616.9
Rail £2238.35
Car mileage claimed £592.8
European Travel £0
1. STAFF
Equipment £612
Office rent £0
Telephones £174
Parliamentary Resources Unit subscription £1528
Other £489
Items under ‘Other’ over £250
Newspapers - £339
Petty cash - £150
3. COMMUNICATIONS ALLOWANCE
Housing Rent £0
Mortgage (interest only) £0
Hotels £0
Utilities, maintenance and repairs £2,100
Council tax £1,146
Other £1,393
Items under ‘Other’ over £250
Subsistence- £720
Cleaning - £363
5. TRAVEL
Air £0
Rail £0
Car mileage claimed £451
European Travel £0
1. STAFF
Equipment £17.03
Office rent £0
Telephones £696.62
Parliamentary Resources Unit subscription £3877.5
Other £896.78
Items under ‘Other’ over £250
Stationery - £271.15
South East Cambridgeshire Conservative Association for secretarial services - £400
3. COMMUNICATIONS ALLOWANCE
5. TRAVEL
Air £159
Rail £262
Car mileage claimed £1632
European Travel £0
Additional notes: All air, some rail and mileage relate to travel within UK as Shadow Minister for
Agriculture and business before the House
Right to Know: 1st April – 30th June 2008
1. STAFF
Equipment £832.3
Office rent £0
Telephones £1002.59
Parliamentary Resources Unit subscription £3877.5
Other £4950.76
Items under ‘Other’ over £250
PLS Ltd - Office support and research - £4817.5
3. COMMUNICATIONS ALLOWANCE
Communications £1300.96
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £3656.7
Hotels £0
Utilities, maintenance and repairs £198.24
Council tax £409.24
Other £1174.64
Items under ‘Other’ over £250
Insurance- £524.64
Food - £410
5. TRAVEL
Air £1373.8
Rail £1435
Car mileage claimed £1076.8
European Travel £0
1. STAFF
Equipment £902
Office rent £2961
Telephones £1134
Parliamentary Resources Unit subscription £0
Other £341
Items under ‘Other’ over £250
None
3. COMMUNICATIONS ALLOWANCE
Communications £2391
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £4335
Hotels £0
Utilities, maintenance and repairs £0
Council tax £338
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £389
Car mileage claimed £21
European Travel £0
1. STAFF
Equipment £444.28
Office rent £903.12
Telephones £734.55
Parliamentary Resources Unit subscription £0
Other £4716.94
Items under ‘Other’ over £250
Roger William's salary - £4500
3. COMMUNICATIONS ALLOWANCE
Communications £1815.36
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £0
Hotels £0
Utilities, maintenance and repairs £0
Council tax £0
Other £0
Items under ‘Other’ over £250
None
Additional notes: As a Somerset MP John Penrose has had to take on a flat in Westminster where
he stays when Parliament is sitting late. He has not claimed any expenses for it so far this year but
may do so in the future.
5. TRAVEL
Air £0
Rail £582
Car mileage claimed £331.4
European Travel £0
1. STAFF
Equipment £0
Office rent £0
Telephones £841
Parliamentary Resources Unit subscription £3878
Other £1064
Items under ‘Other’ over £250
None
Additional notes: Telephones: this is for my mobile and PDA plus I provide PDA telephones to all
directly employed constituency staff. This worked out at £56 per unit per month.
3. COMMUNICATIONS ALLOWANCE
Communications £0
Allowance
Right to Know: 1st April – 30th June 2008
Housing Rent £0
Mortgage (interest only) £627
Hotels £0
Utilities, maintenance and repairs £426
Council tax £406
Other £261
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £0
Car mileage claimed £481
European Travel £0
1. STAFF
Equipment £62
Office rent £2125
Telephones £210
Parliamentary Resources Unit subscription £3877
Other £228
Items under ‘Other’ over £250
3. COMMUNICATIONS ALLOWANCE
Communications £0
Allowance
Housing Rent £0
Mortgage (interest only) £3600
Hotels £0
Utilities, maintenance and repairs £0
Council tax £468
Other £0
Items under ‘Other’ over £250
None
5. TRAVEL
Air £0
Rail £429
Car mileage claimed £213
European Travel £0
1. STAFF
Equipment £317.25
Office rent £1575.00
Telephones £577.04
Parliamentary Resources Unit subscription £
Other £
Items under ‘Other’ over £250
Rates = £2310
= £385.64
= £72.00
= £580.03
3. COMMUNICATIONS ALLOWANCE
Communications £881.25
Allowance
Housing Rent £0
Mortgage (interest only) £4095.48
Hotels £0
Utilities, maintenance and repairs £208.67
Council tax £840.20
Other
Right to Know: 1st April – 30th June 2008
5. TRAVEL
Air £538.00
Rail £610.30
Car mileage claimed £818.00
European Travel £1206.74