LAWS CLEARED IN MP’S EXPENSES INQUIRY AND BECOMES

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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

David Laws MP  £ 4,941.25

Category: MP Press Releases

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