Richard Benyon

Home Parliament MP's Expenses Financial Year 2009/10
MP's Expenses
Financial Year 2009/10 PDF Print E-mail
Monday, 09 November 2009 17:37

Administrative & Office Allowance 2009 - 2010

(formerly known as Incidental Expenses Provision - IEP)

Date Supplier Item cost
21/04/2009 Newbury Conservative Club Hire of parking spaces £ 287.45
21/04/2009 Cellhire Proportion of mobile phone bill £ 108.76
24/04/2009 Banner Business Supplies stationery £ 41.44
24/04/2009 Banner Business Supplies stationery £ 33.58
27/04/2009 Dell Installation charge and service of PCs £ 222.46
29/04/2009 WBCA Office Rent - one Quarter £1,999.98
29/04/2009 Banner Business Supplies stationery £ 9.05
20/05/2009 Cellhire Proportion of mobile phone bill £ 87.24
11/06/2009 CMITS Service charge for case management system £ 600.00
22/06/2009 Banner Business Supplies stationery £ 13.51
10/07/2009 Newbury Conservative Club Hire of parking spaces £ 287.45
10/07/2009 Banner Business Supplies stationery £ 28.64
10/07/2009 British Telecom Bill for main phone line and fax line £ 244.72
10/07/2009 Cellhire Proportion of mobile phone bill £ 75.81
01/09/2009 Cellhire Proportion of mobile phone bill £ 77.46
01/09/2009 WBCA Office Rent - one Quarter £1,999.98
09/09/2009 Cellhire Proportion of mobile phone bill £ 69.37
10/09/2009 Cellhire Proportion of mobile phone bill £ 61.50
06/10/2009 British Telecom Bill for main phone line and fax line £ 236.16
06/10/2009 Newbury Conservative Club Hire of parking spaces £ 287.45
06/10/2009 WBCA Office Rent - one Quarter £1,999.98
21/10/2009 Cellhire Proportion of mobile phone bill £ 112.84
06/11/2009 Dell Toner for Printer in Westminster office £ 67.85
18/11/2009 Cellhire Proportion of mobile phone bill £ 85.02
7/12/2009 Dell Toner for Printer in Westminster office £ 201.25
07/12/2009 Cellhire Proportion of mobile phone bill £ 106.47
07/12/2009 Banner Business Supplies stationery £ 9.80
07/12/2009 MDA (Staff) Staff repayment - lightbulbs and postage £ 8.90
11/01/2010 British Telecom Bill for main phone line and fax line £ 248.66
11/01/2010 Cellhire Proportion of mobile phone bill £ 101.83
27/01/2010 Newbury Conservative Club Hire of parking spaces £ 293.70
27/01/2010 WBCA Office Rent - one Quarter £ 1,999.98
27/01/2010 Dell Toner for Printer in Newbury office £ 239.70
11/02/2010 Cellhire Proportion of mobile phone bill £ 101.28
08/03/2010 Cellhire Proportion of mobile phone bill £ 103.76
15/03/2010 Dell Toner for printer in Westminster office £ 152.71
To date
£12,605.74

NB: Please note this the current years claims and as such are unaudited and subject to change

WBCA - is West Berkshire Conservative Association

Communications Allowance 2009 - 2010

Date Supplier Item cost
07/09/2009 Richard Benyon Refund of postage charges for Westminster Report £ 596.72
12th October 2009 Sentio Printing of 41,000 Westminster Reports £ 1,285.00
£ 1,881.72

NB: Please note this the current years claims and as such are unaudited and subject to change
Last Updated on Wednesday, 12 May 2010 14:51
 

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