Richard Benyon

Home Parliament MP's Expenses Financial Year 2005/06
MP's Expenses
Financial Year 2005/06 PDF Print E-mail
Thursday, 13 August 2009 18:47

Incidental Expenses Provision 2005/2006

Date Supplier Item cost
9th May 2005 Cellhire Plc Rental and mobile phone costs £ 330.16
19th May 2005 Langford Printers Printing of stationary £ 70.50
23rd May 2005 Viking Direct Headset for Audio typing machine £ 15.26
31st May 2005 Fraser's Office Supplies Desks for Office (3 stations) £ 1,442.84
20th June 2005 Cellhire Plc Rental and proportion of mobile phone costs £ 168.43
30th June 2005 Fraser's Office Supplies Chairs and other office equipment £ 1,511.05
25th July 2005 Cellhire Plc Rental and proportion of mobile phone costs £ 183.30
25th July 2005 British Telecom Installation of Telephone lines £ 282.95
31st July 2005 Wizard Printing Services Information Posters for Parish/Town Councils £ 141.53
2nd August 2005 British Telecom Installation of Fax line £ 142.82
4th August 2005 Langford Printers Printing of letterheads £ 34.08
9th August 2005 WBCA 50% cost of installation of telephone switchboard system / Telephones and warranty £ 2,495.60
11th August 2005 British Telecom Rental and Calls on main phone lines £ 218.78
11th August 2005 Fraser's Office Supplies stationery £ 42.25
15th August 2005 Cellhire Plc Service rental of mobile phone £ 54.05
16th August 2005 Dell Corporation Multi function printer and installation & warranty £ 403.46
22nd August 2005 Fraser's Office Supplies Filing Cabinet & stationary £ 158.78
23rd August 2005 Cellhire Plc Proportion of mobile phone calls £ 80.66
25th August 2005 Apple Print 40,000 introductory leaflets £ 1,383.00
29th August 2005 Newbury Conservative Club Hire of parking space - 6 months £ 235.00
1st September 2005 PLS Recharging of delivery charges for introductory leaflets £ 2,754.72
9th September 2005 WBCA Recharging of Hire of parking space £ 313.30
14th September 2005 Cellhire Plc Rental and proportion of mobile phone costs £ 180.76
23rd September 2005 Cellhire Plc Car kit for mobile phone £ 292.58
12th October 2005 Banner Business Supplies stationery £ 32.49
13th October 2005 Cellhire Plc Rental and proportion of mobile phone costs £ 134.71
31st October 2005 Apple Print Business Cards £ 162.15
2nd November 2005 British Telecom Quarterly bill for Fax line £ 52.25
8th November 2005 The W G 41,000 Westminster Reports £ 1,950.00
13th November 2005 British Telecom Quarterly Bill for main phone lines £ 230.72
15th November 2005 Cellhire Plc Service rental of mobile phone £ 54.05
23rd November 2005 Cellhire Plc Proportion of mobile phone calls £ 106.22
28th November 2005 MDA (Staff) Refund of travel expenses £ 300.48
30th November 2005 Dell Corporation Printer consumables £ 105.75
15th December 2005 Cellhire Plc Service rental of mobile phone £ 54.05
16th December 2005 MDA (Staff) Refund of costs for key cutting £ 28.00
16th December 2005 MDA (Staff) Refund of travel expenses £ 118.20
23rd December 2005 Cellhire Plc Proportion of mobile phone calls £ 77.62
5th January 2006 Parliament ICT Secure Access Tokens for email internet access x 2 £ 100.00
9th January 2006 Newbury Conservative Club Hire of parking space £ 132.19
10th January 2006 Banner Business Supplies stationery £ 60.98
13th January 2006 Cellhire Plc Service rental of mobile phone £ 54.05
17th January 2006 Viking Direct stationery £ 61.84
20th January 2006 Cellhire Plc Proportion of mobile phone calls £ 36.28
2nd February 2006 British Telecom Quarterly bill for Fax line £ 52.62
7th February 2006 MDA (Staff) Refund of travel expenses £ 106.80
8th February 2006 MDA (Staff) Refund of costs for welfare handbooks & Stationary £ 54.47
13th February 2006 Cellhire Plc Service rental of mobile phone £ 54.05
13th February 2006 British Telecom Quarterly Bill for main phone lines £ 205.56
15th February 2006 Newbury Conservative Club Hire of parking space £ 132.19
17th February 2006 Apple Print Business Cards and leaflets £ 820.16
20th February 2006 Cellhire Plc Proportion of mobile phone calls £ 83.10
1st March 2006 Ravensloft Website hosting and build - deposit £ 136.30
15th March 2006 Cellhire Plc Service rental of mobile phone £ 54.05
20th March 2006 Cellhire Plc Proportion of mobile phone calls £ 170.84
31st March 2006 MDA (Staff) Refund of travel expenses £ 249.20
31st March 2006 Ravensloft Website build and hosting £ 1,185.58
31st March 2006 WBCA Office rental to 31st March 06 £ 7,333.33
31st March 2006 Town and Manor of Hungerford Hall Hire £ 12.00
31st March 2006 Cellhire Plc Proportion of mobile phone calls £ 87.06
Total Spend £ 27,525.20

NB - WBCA - is West Berkshire Conservative Association

Additional Cost Allowance 2005/2006

Date Supplier Item cost
8th August 205 B & B Legal fees for house move £           3,690.45
28th September 2005 T Service Charge for flat for 6 months 1801.38
1st November 2005 TV Licensing TV Licence for one year 126.5
1st December 2005 London Energy One Quarter Gas Bill 75.39
9th December 2005 London Energy One quarter Electricity Bill 81.82
Total Spend £           5,775.54

NB - Some smaller companies have had their company names initialised for their privacy

To see individual receipts for the Additional Cost Allowance (ACA) click here

To see individual receipts for the Incidental Expenses Provision (IEP) click here

Last Updated on Wednesday, 12 May 2010 14:53
 

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