Allowance and Breakdown

Additional Costs Allowance (ACA)

Total cost of all hotel stays : 0
Mortgage payments [interest only] or rent : 0
Food : 0
Utilities : 0
Council Tax/Rates : 0
Telephone and telecommunications : 0
Cleaning : 0
Service/Maintenance : 0
Repairs/Insurance/Security : 0

Incidental Expenses Provision (IEP)

Rates/Council Tax : 0
Petty cash : 70.00 (Note: Paid into office account for mobile phone bill)
Stamps : 0
Printing : 0
Utilities/TV Licence : 0
Constituency Office Rent/service charge : 6,287.50 (Note: £12,000 per annum all inclusive, plus independent rental valuation fee)
Telephone/telecommunications : 666.51
Insurance : 0
Maintenance : 0
Stationery : 343.83
Taxi : 8.68
Copier charges : 75.00
Consumables : 0
Other equipment - leasing : 0
Other equipment - purchasing : 100.00
IT Equipment - leasing : 0
IT Equipment - purchasing : 0
IT maintenance : 0
IT training : 0
Software : 130.00
Professional fees : 0
Bank charges : 0
Secretarial reimbursements and subsistence : 0
Costs incurred in using home as office : 0
Agency staff : 0
Health : 0
Training : 0
Child care : 0
MP’s surgery costs : 471.63
Data Protection registration/renewal cost : 42
Other : 680.62 for confidential shredding, water & office cleaning

Staffing Allowance

Totals : 56,275.97 (including staff expenses for travel etc)

Communications Allowance

Equipment : 0
Websites; design/maintenance : 0
Constituent surveys (non party political) : 0
Distribution : 0
Websites : 0
Advertising : 0
Stationery (non HOC) : 0
Printing reports etc : 0
Totals : 0

Centrally Purchased Stationery & Postage

Total : 574.47

Travel Allowance

Total : 4,600 (Note: Annual rail season ticket, payable in May)