Parliamentary Expenses 01/01/2008 - 31/03/2008
Additional Costs Allowance (ACA)
Total cost of all hotel stays £0
Mortgage payments or rent £0
Food £0
Utilities £0
Council Tax/Rates £0
Telephone and telecommunications £0
Cleaning £0
Service/Maintenance £0
Repairs/Insurance/Security £0
Total £0
Incidental Expenses Provision (IEP)
Rates/Council Tax £0
Petty Cash £0
Stamps £0
Printing £0
Utilities/TV Licence £0
Rent/Service charge £0
Telephone/telecommunications £59.94
Insurance £0
Maintenance £0
Stationery £911.84
Staff expenses £400
Taxi £0
Copier charge £0
Consumables £382.38
Other equipment - leasing £0
Other equipment - purchasing £0
IT maintenance £0
IT training £0
Professional fees £711
Bank charges £0
Secretarial reimbursements £0
Costs - using home as office £0
Agency staff £0
Health £0
Training £0
Child care £0
MP's surgery costs £0
Data protection registration £0
Total £2465.16
Staffing Allowance
Total £20391.81
Communications Allowance
Equipment £0
Websites £0
Constituent surveys £0
Distribution £0
Websites £0
Advertising £0
Stationery (non HOC) £1117.54
Printing reports £0
Totals £3509.29
Centrally Purchased Stationery & Postage
Totals £0
Travel Allowance
Total £0
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