LAWS CLEARED IN MP’S EXPENSES INQUIRY AND BECOMES
David Laws, MP for Yeovil Constituency, today received the results of the investigation into MPs expenses by Sir Thomas Legg.
David has not been asked to pay back any expenses paid out to him. So far, over a third of MPs are believed to have been asked to make re-payments.
The only routine request made of David by the Review Team is for a copy of a council tax receipt – which David will be providing this week.
David has also today become the first MP to publish a full breakdown of his parliamentary expenses for the first six months of the 2009/10 year – April 2009 to September 2009. David is making this information public three months before other MPs are expected to do so. David has published figures for Office Costs, Staffing, Communications Allowance, Postage, London living costs for his rented property in London, and travel expenses.
The figures show that of David’s spending in the last 6 months, 65% is on staff costs (pay directly to David’s staff); 10% is on Office Costs for David’s office in Yeovil; 6% is on Communications (including adverts for Advice Centres); 4% is on Postage and envelopes; 6% is on travel costs; and just 9% is on the costs of David living in London when Parliament is sitting. David is dramatically under-spending his budget for London living costs at present, and is likely to finish the year with over one third of this allowance unclaimed (most eligible MPs claim the entire allowance).
David Laws MP said:
“I am, of course, very pleased that the Independent Inquiry into MPs expenses has not required me to reimburse any of the amounts I have claimed.
“Indeed, the only additional information which the inquiry team has requested from me is a copy of a council tax bill, and I will be very happy to provide this.
“I believe strongly that all expenditure by MPs – whether it is on staffing and office costs, or for reimbursement of our own expenses – should be made available regularly for the scrutiny of those we are accountable to, our constituents.
“To keep my promise to be accountable and transparent, I am today publishing my full expense details for the first 6 months of this financial year, even though the formal publication of this information is not due for another 3 months.
“The vast majority of my spending against my allowances is on the costs of delivering a good quality of service to my constituents. That is why around 85% of my spending is on staff, office costs, advice centres and postage. My expenditure on the costs of living in London while Parliament is sitting is well below the allowable amount, and I intend to keep things that way. For the rest of this Parliament and the next, I intend to keep my spending to at least 20% lower than the amount presently set by Parliament, as a commitment to prudent management of public funds at a time when tough decisions have to be made to hold down overall public spending.
“I will continue to regularly publish my expenses figures, and I will continue to observe my five key pledges as MP – including working full time as Yeovil’s MP, maintaining my main home in our area, and never making extravagant claims.”
ENDS.
Note to Editors: David’s Expense claims for April-September 2009 are attached.
| Member |
Month paid |
Invoice date |
Invoice No. |
Supplier |
Expenditure type |
Detail of Claim |
Amount |
Allowance Maximum |
Balance Remaining |
Percentage |
| Apr-09 |
03/04/09 |
7401563250 |
DELL CORPORATION LTD |
Incidentals |
DELL/STATIONERY |
£ 113.85 |
| Apr-09 |
16/04/09 |
160409 LAWS 2 |
YEOVIL LIBERAL DEMOCRATS |
Accomodation costs |
YEOVIL LIB DEMS/OFFICE RENT & RATES SHARE |
£ 3,051.20 |
| Apr-09 |
16/04/09 |
160409 LAWS 1 |
YEOVIL LIBERAL DEMOCRATS |
Other equip purchase |
YEOVIL LIB DEMS/SHARE OF REPLACEMENT DOORS |
£ 755.53 |
| Apr-09 |
Apr-09 |
Monthly subtotal |
£ 3,920.58 |
| Jun-09 |
23/04/09 |
5903 |
LANGFORD PRINTERS |
Incidentals |
STATIONERY |
£ 97.75 |
| Jun-09 |
30/04/09 |
SINV067076 |
SAMSON OFFICE SUPPLIES |
Incidentals |
STATIONERY |
£ 49.39 |
| Jun-09 |
20/05/09 |
A-20499059 |
BANNER BUSINESS SUPPLIES LTD |
Incidentals |
STATIONERY |
£ 27.03 |
| Jun-09 |
20/05/09 |
11 |
CHARD YOUNG PEOPLES CENTRE |
Accomodation costs |
ROOM HIRE |
£ 150.00 |
| Jun-09 |
22/05/09 |
A-20509096 |
BANNER BUSINESS SUPPLIES LTD |
Incidentals |
STATIONERY |
£ 6.83 |
| Jun-09 |
03/06/09 |
A-20552144 |
BANNER BUSINESS SUPPLIES LTD |
Incidentals |
STATIONERY |
£ 3.61 |
| Jun-09 |
05/06/09 |
SINV068356 |
SAMSON OFFICE SUPPLIES |
Other equip purchase |
FOOT CONTROL FOR DICTATION MACHINE |
£ 63.60 |
| Jun-09 |
07/06/09 |
WW31312009Q018 |
BRITISH TELECOM (BT) |
Telephones |
PHONE BILL |
£ 70.29 |
| Jun-09 |
Jun-09 |
Monthly subtotal |
£ 468.50 |
| Jul-09 |
18/06/09 |
09/561CW/5905 |
EARS |
Incidentals |
CASEWORK NETWORK MAINTENANCE |
£ 130.00 |
| Jul-09 |
Jul-09 |
Monthly subtotal |
£ 130.00 |
| Aug-09 |
01/07/09 |
A-20668800 |
BANNER BUSINESS SUPPLIES LTD |
Incidentals |
STATIONERY |
£ 1.81 |
| Aug-09 |
02/07/09 |
A-20673649 |
BANNER BUSINESS SUPPLIES LTD |
Incidentals |
STATIONERY |
£ 12.21 |
| Aug-09 |
05/07/09 |
A-20683559 |
BANNER BUSINESS SUPPLIES LTD |
Incidentals |
STATIONERY |
£ 0.47 |
| Aug-09 |
07/07/09 |
7401602636 |
DELL CORPORATION LTD |
Incidentals |
STATIONERY |
£ 94.30 |
| Aug-09 |
29/07/09 |
290709 LAWS |
YEOVIL LIBERAL DEMOCRATS |
Accomodation costs |
OFFICE RENT JUL 09 TO MAR 10 |
£ 3,450.00 |
| Aug-09 |
Aug-09 |
Monthly subtotal |
£ 3,558.79 |
| Sep-09 |
07/09/09 |
WW31312009Q019 |
BRITISH TELECOM (BT) |
Telephones |
PHONE BILL 07-09-09 |
£ 52.59 |
| Mr David Laws MP |
£ 8,130.46 |
£ 16,393.00 |
£ 8,262.54 |
49.60% |
Communications
| Member |
Month paid |
Invoice date |
Invoice No. |
Supplier |
Expenditure type |
Detail of Claim |
Amount |
Allowance Maximum |
Balance Remaining |
Percentage |
| Apr-09 |
06/04/09 |
134890 |
NEWSQUEST (WALES & GLOUCESTERSHIRE) |
Advertising |
NEWSQUEST/ADVERTISING |
£ 67.17 |
| Apr-09 |
Apr-09 |
Monthly subtotal |
£ 67.17 |
| Jun-09 |
16/04/09 |
146627 |
NEWSQUEST (WALES & GLOUCESTERSHIRE) |
Advertising |
SURGERY ADVERT |
£ 67.17 |
| Jun-09 |
30/04/09 |
180141 |
NEWSQUEST (WALES & GLOUCESTERSHIRE) |
Advertising |
SURGERY ADVERT |
£ 67.17 |
| Jun-09 |
14/05/09 |
200636 |
NEWSQUEST (WALES & GLOUCESTERSHIRE) |
Advertising |
SURGERY ADVERT |
£ 67.17 |
| Jun-09 |
28/05/09 |
227137 |
NEWSQUEST (WALES & GLOUCESTERSHIRE) |
Advertising |
ADVICE CENTRES |
£ 67.17 |
| Jun-09 |
Jun-09 |
Monthly subtotal |
£ 268.68 |
| Jul-09 |
11/06/09 |
250325 |
NEWSQUEST (WALES & GLOUCESTERSHIRE) |
Advertising |
SURGERY ADVERTS |
£ 67.17 |
| Jul-09 |
15/06/09 |
9024610680 |
ROYAL MAIL GROUP PLC |
Delivery charges |
DOOR TO DOOR DELIVERY |
£ 1,993.74 |
| Jul-09 |
22/06/09 |
9024689093 |
ROYAL MAIL GROUP PLC |
Delivery charges |
DOOR TO DOOR DELIVERY |
£ 19.97 |
| Jul-09 |
25/06/09 |
272156 |
NEWSQUEST (WALES & GLOUCESTERSHIRE) |
Advertising |
SURGERY ADVERTS |
£ 67.17 |
| Jul-09 |
13/07/09 |
1069 |
FLYING COLOURS |
Publications |
REPORTS |
£ 1,400.00 |
| Jul-09 |
Jul-09 |
Monthly subtotal |
£ 3,548.05 |
| Aug-09 |
09/07/09 |
299957 |
NEWSQUEST (WALES & GLOUCESTERSHIRE) |
Advertising |
SURGERY ADVERTS |
£ 67.17 |
| Aug-09 |
23/07/09 |
321938 |
NEWSQUEST (WALES & GLOUCESTERSHIRE) |
Advertising |
SURGERY ADVERTS |
£ 67.17 |
| Aug-09 |
23/07/09 |
321856 |
NEWSQUEST (WALES & GLOUCESTERSHIRE) |
Advertising |
SURGERY ADVERTS |
£ 368.00 |
| Aug-09 |
01/08/09 |
010809 LAWS |
TERRY SKIVERTON TESTIMONIAL 2009 |
Advertising |
SURGERY ADVERT |
£ 30.00 |
| Aug-09 |
Aug-09 |
Monthly subtotal |
£ 532.34 |
| Sep-09 |
25/08/09 |
C728504 |
MR DAVID LAWS MP |
Delivery charges |
POST OFFICE/POSTAGE |
£ 750.00 |
| Sep-09 |
Sep-09 |
Monthly subtotal |
£ 750.00 |
| Mr David Laws MP |
£ 5,166.24 |
£ 10,400.00 |
£ 5,233.76 |
49.68% |
PAAE
| Member |
Claim Date |
Claim No. |
Supplier |
Expenditure Type |
Detail of Claim |
Amount |
Allowance Maximum |
Balance Remaining |
Percentage |
| Monthly sub total |
April '09 |
£ - |
| 30/04/2009 |
A668607 |
MR DAVID LAWS MP |
Subsistence |
SUBSISTENCE |
£ 425.00 |
| 30/04/2009 |
A668607 |
MR DAVID LAWS MP |
Rent |
RENT |
£ 950.00 |
| 30/04/2009 |
A668607 |
MR DAVID LAWS MP |
Council tax |
COUNCIL TAX |
£ 74.00 |
| 30/04/2009 |
A668607 |
MR DAVID LAWS MP |
Other household costs |
GAS |
£ 14.00 |
| 30/04/2009 |
A668607 |
MR DAVID LAWS MP |
Other household costs |
ELECTRICITY |
£ 11.00 |
| 30/04/2009 |
A668607 |
MR DAVID LAWS MP |
Other household costs |
WATER |
£ 12.00 |
| Monthly sub total |
May '09 |
£ 1,486.00 |
| 31/05/2009 |
A684707 |
MR DAVID LAWS MP |
Subsistence |
SUBSISTENCE |
£ 375.00 |
| 31/05/2009 |
A684707 |
MR DAVID LAWS MP |
Rent |
RENT |
£ 950.00 |
| 31/05/2009 |
A684707 |
MR DAVID LAWS MP |
Council tax |
COUNCIL TAX |
£ 74.00 |
| 31/05/2009 |
A684707 |
MR DAVID LAWS MP |
Other household costs |
GAS |
£ 14.00 |
| 31/05/2009 |
A684707 |
MR DAVID LAWS MP |
Other household costs |
ELECTRICITY |
£ 11.00 |
| 31/05/2009 |
A684707 |
MR DAVID LAWS MP |
Other household costs |
WATER |
£ 12.00 |
| Monthly sub total |
June '09 |
£ 1,436.00 |
| 30/06/2009 |
A706209 |
MR DAVID LAWS MP |
Subsistence |
SUBSISTENCE |
£ 500.00 |
| 30/06/2009 |
A706209 |
MR DAVID LAWS MP |
Rent |
RENT |
£ 950.00 |
| 30/06/2009 |
A706209 |
MR DAVID LAWS MP |
Council tax |
COUNCIL TAX |
£ 74.00 |
| 30/06/2009 |
A706209 |
MR DAVID LAWS MP |
Other household costs |
GAS |
£ 14.00 |
| 30/06/2009 |
A706209 |
MR DAVID LAWS MP |
Other household costs |
ELECTRICITY |
£ 11.00 |
| 30/06/2009 |
A706209 |
MR DAVID LAWS MP |
Other household costs |
WATER |
£ 12.00 |
| Monthly sub total |
July '09 |
£ 1,561.00 |
| 31/07/2009 |
A718108 |
MR DAVID LAWS MP |
Subsistence |
SUBSISTENCE |
£ 350.00 |
| 31/07/2009 |
A718108 |
MR DAVID LAWS MP |
Rent |
RENT JUL 09 |
£ 950.00 |
| 31/07/2009 |
A718108 |
MR DAVID LAWS MP |
Council tax |
COUNCIL TAX JUL 09 |
£ 74.00 |
| 31/07/2009 |
A718108 |
MR DAVID LAWS MP |
Other household costs |
GAS JUL 09 |
£ 14.00 |
| 31/07/2009 |
A718108 |
MR DAVID LAWS MP |
Other household costs |
ELECTRICITY JUL 09 |
£ 11.00 |
| 31/07/2009 |
A718108 |
MR DAVID LAWS MP |
Other household costs |
WATER JUL 09 |
£ 12.00 |
| Monthly sub total |
August '09 |
£ 1,411.00 |
| 14/09/2009 |
A734709 |
MR DAVID LAWS MP |
Rent |
RENT & SECURITY DEPOSIT SEP 09 |
£ 1,586.67 |
| Monthly sub total |
Sept '09 |
£ 1,586.67 |
| Mr David Laws MP |
£ 7,480.67 |
£ 24,222.00 |
£ 16,741.33 |
30.88% |
Staffing
| Month |
Expenditure Type |
Amount |
Allowance Maximum |
Current Balance |
Percentile |
| Apr-09 |
Monthly subtotal |
£ 8,771.18 |
| May-09 |
Monthly subtotal |
£ 8,803.18 |
| Jun-09 |
Monthly subtotal |
£ 8,950.23 |
| Jul-09 |
Monthly subtotal |
£ 9,243.33 |
| Aug-09 |
Monthly subtotal |
£ 9,803.70 |
| Sep-09 |
Monthly subtotal |
£ 9,380.99 |
| Mr David Laws MP |
£ 54,952.61 |
£ 109,812.00 |
£ 54,859.39 |
50.04% |
Stationery
| Order Number |
Order Date |
Customer Order Ref |
Product Description |
Amount |
Postage |
Bespoke Spend (inc. VAT) |
Maximum Allowance |
Balance Available |
| M8568365 |
21/04/2009 |
B0144524 |
PAPER - A4 GREEN CREST NO ADDRESS |
£ 9.66 |
| M8568365 |
21/04/2009 |
B0144524 |
DL 2nd CLASS PEEL & SEAL ENVELOPE |
£ 10.66 |
| M8568365 |
21/04/2009 |
B0144524 |
ENV DL WIN 2ND CLASS PEEL AND SEAL |
£ 19.07 |
| M8568365 |
21/04/2009 |
B0144524 |
EVOLVE BUSINESS PAPER A4 80g WHITE |
£ 24.61 |
| M8568365 |
21/04/2009 |
B0144524 |
POSTAGE FOR ENVELOPE HC23-246S |
£ 75.00 |
| M8568365 |
21/04/2009 |
B0144524 |
POSTAGE FOR ENVELOPE HC23-249WS |
£ 150.00 |
| D4818246 |
10/06/2009 |
B39954 |
ENVELOPE C4 MANILLA BLACK CREST |
£ 4.90 |
| D4818246 |
10/06/2009 |
B39954 |
PLASTIC MAILER 324x230mm |
£ 3.20 |
| D4818246 |
10/06/2009 |
B39954 |
POSTAGE FOR ENVELOPE HC23-151 |
£ 44.25 |
| D4823195 |
11/06/2009 |
B39955 |
ENVELOPE 255X204 MANILA BLACK CREST |
£ 6.81 |
| D4867629 |
03/07/2009 |
B39956 |
MANILA DL WIN 2ND CLASS ENVELOPE |
£ 12.65 |
| D4867629 |
03/07/2009 |
B39956 |
PLASTIC MAILER 410x325x50mm |
£ 4.00 |
| D4867629 |
03/07/2009 |
B39956 |
POSTAGE FOR ENVELOPE HC228 |
£ 150.00 |
| D4867629 |
03/07/2009 |
B39956 |
POSTAGE FOR ENVELOPE HC23-150 |
£ 146.25 |
| D4887197 |
14/07/2009 |
B39957 |
ENV DL WIN 2ND CLASS PEEL AND SEAL |
£ 38.13 |
| D4887197 |
14/07/2009 |
B39957 |
POSTAGE FOR ENVELOPE HC23-249WS |
£ 300.00 |
| M8698969 |
02/06/2009 |
B47701 |
PAPER - A4 GREEN CREST NO ADDRESS |
£ 9.66 |
| M8698969 |
02/06/2009 |
B47701 |
ENV DL WIN 1ST CLASS PEEL AND SEAL |
£ 17.48 |
| M8698969 |
02/06/2009 |
B47701 |
DL 2nd CLASS PEEL & SEAL ENVELOPE |
£ 10.66 |
| M8698969 |
02/06/2009 |
B47701 |
EVOLVE BUSINESS PAPER A4 80g WHITE |
£ 25.65 |
| M8698969 |
02/06/2009 |
B47701 |
POSTAGE FOR ENVELOPE HC23-149WS |
£ 195.00 |
| M8698969 |
02/06/2009 |
B47701 |
POSTAGE FOR ENVELOPE HC23-246S |
£ 75.00 |
| M8795009 |
30/06/2009 |
B47702 |
ENV DL WIN 1ST CLASS PEEL AND SEAL |
£ 8.74 |
| M8795009 |
30/06/2009 |
B47702 |
DL 2nd CLASS PEEL & SEAL ENVELOPE |
£ 42.64 |
| M8795009 |
30/06/2009 |
B47702 |
ENV DL WIN 2ND CLASS PEEL AND SEAL |
£ 19.07 |
| M8795009 |
30/06/2009 |
B47702 |
EVOLVE BUSINESS PAPER A4 80g WHITE |
£ 5.13 |
| M8795009 |
30/06/2009 |
B47702 |
POSTAGE FOR ENVELOPE HC23-149WS |
£ 97.50 |
| M8795009 |
30/06/2009 |
B47702 |
POSTAGE FOR ENVELOPE HC23-246S |
£ 300.00 |
| M8795009 |
30/06/2009 |
B47702 |
POSTAGE FOR ENVELOPE HC23-249WS |
£ 150.00 |
| M8885535 |
28/07/2009 |
B47703 |
MANILA DL WIN 2ND CLASS ENVELOPE |
£ 6.33 |
| M8885535 |
28/07/2009 |
B47703 |
EVOLVE BUSINESS PAPER A4 80g WHITE |
£ 25.65 |
| M8885535 |
28/07/2009 |
B47703 |
POSTAGE FOR ENVELOPE HC228 |
£ 75.00 |
| M8972052 |
25/08/2009 |
B47704 |
MANILA DL WIN 2ND CLASS ENVELOPE |
£ 18.98 |
| M8972052 |
25/08/2009 |
B47704 |
ENVELOPE C4 2nd CLASS MANILLA |
£ 4.14 |
| M8972052 |
25/08/2009 |
B47704 |
ENVELOPE 255X204 MANILA BLACK CREST |
£ 3.40 |
| M8972052 |
25/08/2009 |
B47704 |
PLASTIC MAILER 410x325x50mm |
£ 4.00 |
| M8972052 |
25/08/2009 |
B47704 |
ENVELOPE C5 2ND CLASS PEEL AND SEAL |
£ 12.77 |
| M8972052 |
25/08/2009 |
B47704 |
ENV DL WIN 2ND CLASS PEEL AND SEAL |
£ 19.07 |
| M8972052 |
25/08/2009 |
B47704 |
EVOLVE BUSINESS PAPER A4 80g WHITE |
£ 25.65 |
| M8972052 |
25/08/2009 |
B47704 |
POSTAGE FOR ENVELOPE HC228 |
£ 225.00 |
| M8972052 |
25/08/2009 |
B47704 |
POSTAGE FOR ENVELOPE HC230 |
£ 38.00 |
| M8972052 |
25/08/2009 |
B47704 |
POSTAGE FOR ENVELOPE HC23-150 |
£ 146.25 |
| M8972052 |
25/08/2009 |
B47704 |
POSTAGE FOR ENVELOPE HC23-247S |
£ 75.00 |
| M8972052 |
25/08/2009 |
B47704 |
POSTAGE FOR ENVELOPE HC23-249WS |
£ 150.00 |
| M9010426 |
07/09/2009 |
B47705 |
ENVELOPE DL WINDOW PLAIN CREST |
£ 46.32 |
| M8990285 |
01/09/2009 |
B47706 |
ENVELOPE DL WINDOW PLAIN CREST |
£ 92.64 |
| M9084559 |
29/09/2009 |
B47708 |
PAPER - A4 GREEN CREST NO ADDRESS |
£ 9.66 |
| M9084559 |
29/09/2009 |
B47708 |
ENVELOPE DL WINDOW PLAIN CREST |
£ 69.48 |
| M9084559 |
29/09/2009 |
B47708 |
EVOLVE BUSINESS PAPER A4 80g WHITE |
£ 25.65 |
| David Laws MP |
£ 636.46 |
£ 2,392.25 |
£ 3,028.71 |
£ 7,000.00 |
£ 3,971.29 |
Travel
| Trans. date |
InvoiceNo |
Payee |
Expenditure Type |
Comments |
Amount |
| 14/04/2009 |
04/05/2009 |
Member rail |
TFL TOM WESTMINSTE |
£ 7.20 |
| 14/04/2009 |
04/05/2009 |
Member rail |
CWL-T 868187229586 LONDON 0 |
£ 68.25 |
| 14/04/2009 |
04/05/2009 |
Member rail |
CWL-T 868187229586 LONDON 0 |
£ 19.50 |
| 14/04/2009 |
04/05/2009 |
Member rail |
CWL-T 868187229586 LONDON 0 |
£ 53.20 |
| 14/04/2009 |
04/05/2009 |
Member rail |
VIRGIN (WC) TRAINS EUSTON |
£ 180.90 |
| 20/04/2009 |
04/05/2009 |
Member rail |
SWTRAINS YEOVIL J TICKET OFF |
£ 40.75 |
| 20/04/2009 |
04/05/2009 |
Member rail |
TFL MFM WATERLOO A |
£ 4.00 |
| 20/04/2009 |
04/05/2009 |
Member rail |
SW TRAINS MOBL TKT SOLDBY GUA |
£ 5.00 |
| 21/04/2009 |
04/05/2009 |
Member rail |
TFL MFM WESTMINSTE |
£ 5.60 |
| 27/04/2009 |
04/05/2009 |
Member rail |
FIRST GRT WESTERN TAUNTONT |
£ 45.00 |
| 27/04/2009 |
04/05/2009 |
Member rail |
SWTRAINS YEOVIL J TICKET OFF |
£ 40.75 |
| 27/04/2009 |
04/05/2009 |
Member rail |
TFL MFM WATERLOO A |
£ 4.00 |
| 27/04/2009 |
04/05/2009 |
Member rail |
SW TRAINS MOBL TKT SOLDBY GUA |
£ 5.00 |
| 29/04/2009 |
04/05/2009 |
Member rail |
TFL TOM KENNINGTON |
£ 7.20 |
| 07/05/2009 |
TRAV300 |
Member car |
April 09 ( 2048 Miles ) |
£ 819.20 |
| May '09 |
Monthly sub total |
£ 1,305.55 |
| 05/05/2009 |
01/06/2009 |
Member rail |
SWTRAINS YEOVIL J TICKET OFF |
£ 57.00 |
| 05/05/2009 |
01/06/2009 |
Member rail |
SW TRAINS MOBL TKT SOLDBY GUA |
£ 5.00 |
| 08/05/2009 |
01/06/2009 |
Member rail |
TFL MFM KENNINGTON |
£ 4.00 |
| 11/05/2009 |
01/06/2009 |
Member rail |
SWTRAINS YEOVIL J TICKET OFF |
£ 83.75 |
| 11/05/2009 |
01/06/2009 |
Member rail |
TFL MFM WATERLOO A |
£ 4.00 |
| 11/05/2009 |
01/06/2009 |
Member rail |
SW TRAINS MOBL TKT SOLDBY GUA |
£ 5.00 |
| 12/05/2009 |
01/06/2009 |
Member rail |
TFL MFM WATERLOO A |
£ 4.00 |
| 15/05/2009 |
01/06/2009 |
Member rail |
TFL MFM KENNINGTON |
£ 4.00 |
| 18/05/2009 |
01/06/2009 |
Member rail |
TFL MFM WATERLOO A |
£ 4.00 |
| 18/05/2009 |
01/06/2009 |
Member rail |
SWTRAINS YEOVIL J TICKET OFF |
£ 87.00 |
| 22/05/2009 |
01/06/2009 |
Member rail |
TFL TOM KENNINGTON |
£ 4.00 |
| 27/05/2009 |
01/06/2009 |
Member rail |
CWL-T 868443329586 LONDON 0 |
£ 48.10 |
| 01/06/2009 |
01/06/2009 |
Member rail |
CWL-T 868456629586 LONDON 0 |
£ 31.75 |
| 01/06/2009 |
01/06/2009 |
Member rail |
SWTRAINS YEOVIL J TICKET OFF |
£ 31.75 |
| 01/06/2009 |
01/06/2009 |
Member rail |
TFL MFM WATERLOO A |
£ 4.00 |
| 01/06/2009 |
01/06/2009 |
Member rail |
TFL MFM KENNINGTON |
£ 4.00 |
| 10/06/2009 |
TRAV307 |
Member car |
May 09 (2057 Miles) |
£ 822.80 |
| June '09 |
Monthly sub total |
£ 1,204.15 |
| 08/06/2009 |
01/07/2009 |
Member rail |
SWTRAINS YEOVIL J TICKET OFF |
£ 40.75 |
| 15/06/2009 |
01/07/2009 |
Member rail |
SWTRAINS YEOVIL J TICKET OFF |
£ 40.75 |
| 15/06/2009 |
01/07/2009 |
Member rail |
TFL MFM WATERLOO A |
£ 4.00 |
| 15/06/2009 |
01/07/2009 |
Member rail |
SW TRAINS MOBL TKT SOLDBY GUA |
£ 5.00 |
| 16/06/2009 |
01/07/2009 |
Member rail |
TFL TOM WESTMINSTE |
£ 5.60 |
| 16/06/2009 |
01/07/2009 |
Member rail |
C2C RAIL LTD FENCHURCH |
£ 12.70 |
| 23/06/2009 |
01/07/2009 |
Member rail |
CWL-T 868598429586 LONDON 0 |
£ 27.15 |
| 07/07/2009 |
TRAV314 |
Member car |
June 09 ( 1498 Miles ) |
£ 599.20 |
| July '09 |
Monthly sub total |
£ 735.15 |
| 03/07/2009 |
03/08/2009 |
Member rail |
TFL MFM WESTMINSTE |
£ 5.60 |
| 06/07/2009 |
03/08/2009 |
Member rail |
SWTRAINS YEOVIL J TICKET OFF |
£ 40.75 |
| 06/07/2009 |
03/08/2009 |
Member rail |
TFL MFM WATERLOO A |
£ 4.00 |
| 07/07/2009 |
03/08/2009 |
Member rail |
CWL-T 868688629586 LONDON 0 |
£ 87.20 |
| 07/07/2009 |
03/08/2009 |
Member rail |
TFL TOM WESTMINSTE |
£ 5.60 |
| 13/07/2009 |
03/08/2009 |
Member rail |
SWTRAINS YEOVIL J TICKET OFF |
£ 40.75 |
| 13/07/2009 |
03/08/2009 |
Member rail |
SW TRAINS MOBL TKT SOLDBY GUA |
£ 5.00 |
| 13/07/2009 |
03/08/2009 |
Member rail |
TFL MFM WATERLOO A |
£ 4.00 |
| 27/07/2009 |
03/08/2009 |
Member rail |
TFL MFM WATERLOO A |
£ 4.00 |
| 27/07/2009 |
03/08/2009 |
Member rail |
SW TRAINS MOBL TKT SOLD BY GU |
£ 5.00 |
| 27/07/2009 |
03/08/2009 |
Member rail |
SWTRAINS YEOVIL J TICKET OFF |
£ 62.75 |
| 27/07/2009 |
03/08/2009 |
Member rail |
TFL MFM KENNINGTON |
£ 4.00 |
| 04/08/2009 |
TRAV322 |
Member car |
July 09 ( 2135 Miles ) |
£ 854.00 |
| August '09 |
Monthly sub total |
£ 1,122.65 |
| 04/08/2009 |
01/09/2009 |
Member rail |
TFL MFM VAUXHALL |
£ 5.60 |
| 27/08/2009 |
01/09/2009 |
Member rail |
TFL MFM WATERLOO A |
£ 4.00 |
| 28/08/2009 |
01/09/2009 |
Member rail |
SWTRAINS YEOVIL J TICKET OFF |
£ 57.00 |
| 31/08/2009 |
01/09/2009 |
Member rail |
TFL MFM KENNINGTON |
£ 4.00 |
| 31/08/2009 |
01/09/2009 |
Member rail |
TFL MFM WATERLOO A |
£ 5.60 |
| 31/08/2009 |
01/09/2009 |
Member rail |
SWTRAINS YEOVIL J TICKET OFF |
£ 40.75 |
| 01/09/2009 |
01/09/2009 |
Member rail |
TFL MFM KENNINGTON |
£ 4.00 |
| 04/09/2009 |
TRAV331 |
Member car |
Aug 09 ( 532 Busi Miles ) |
£ 212.80 |
| 15/09/2009 |
TRAV335 |
Member car |
Aug 09 ( 600 Busi Miles ) |
£ 240.00 |
| Sept '09 |
Monthly sub total |
£ 573.75 |
Category: MP Press Releases