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