| Member of Parliament | Date of Claim | Allowance | Description of Claim | Amount (£) |
| Mark Simmonds | 25/06/2009 | Personal Additional Accommodation Allowance | Combined Utilities | 1,632.70 |
| David Mundell | 25/06/2009 | Administrative & Office Allowance | Overnight accommodation in Edinburgh | 71.50 |
| David Mundell | 25/06/2009 | Administrative & Office Allowance | Hire of venue for summer surgery tour | 15.00 |
| David Mundell | 25/06/2009 | Administrative & Office Allowance | Charges for mobile phone for June | 37.78 |
| David Mundell | 25/06/2009 | Administrative & Office Allowance | Local constituency newspapers | 69.89 |
| David Mundell | 25/06/2009 | Administrative & Office Allowance | Postage stamps | 15.25 |
| David Mundell | 25/06/2009 | Administrative & Office Allowance | Mobile telecommunications equipment | 23.90 |
| David Mundell | 25/06/2009 | Administrative & Office Allowance | Constituency office cleaner | 44.00 |
| David Mundell | 25/06/2009 | Communications Allowance | Advert in local press for constituents surgery | 71.21 |
| David Mundell | 25/06/2009 | Communications Allowance | Advert in local press for constituents surgery | 84.64 |
| David Mundell | 25/06/2009 | Communications Allowance | Advert in local press for constituents surgery | 54.63 |
| David Mundell | 25/06/2009 | Communications Allowance | Advert in local press for constituents surgery | 54.65 |
| David Mundell | 25/06/2009 | Personal Additional Accommodation Expenditure | Rent for London accommodation | 1,408.00 |
| Owen Paterson | 24/06/2009 | administraive & office allowance | newspapers | 83.76 |
| Owen Paterson | 24/06/2009 | adminstrative & office allowance | 02 mobile phone invoice | 43.06 |
| Owen Paterson | 24/06/2009 | administrative & office allowance | broadband | 22.51 |
| Owen Paterson | 24/06/2009 | administrative & office allowance | printer toner | 129.17 |
| Owen Paterson | 24/06/2009 | administrative & office allowance | phone chargers | 54.00 |
| Owen Paterson | 24/06/2009 | administrative & office allowance | USB cable | 17.99 |
| Dominic Grieve | 24/06/2009 | Administrative & Office Allowance | One week's travel expenses for volunteer intern (22 June) | 50.00 |
| Dominic Grieve | 24/06/2009 | Administrative & Office Allowance | One week's travel expenses for volunteer intern (12-18 June) | 47.60 |
| Philip Hammond | 24/06/2009 | Administrative & Office Allowance | Blackberry Monthy Invoice - May 09 | 40.03 |
| Philip Hammond | 24/06/2009 | Administrative & Office Allowance | Banner - Office Stationery | 54.79 |
| Philip Hammond | 24/06/2009 | Administrative & Office Allowance | Invoice for Database support | 600.00 |
| Philip Hammond | 24/06/2009 | Administrative & Office Allowance | Water Dispenser | 11.40 |
| Philip Hammond | 24/06/2009 | Administrative & Office Allowance | Blackberry Monthly Invoice - April 09 | 39.32 |
| Philip Hammond | 24/06/2009 | Administrative & Office Allowance | Surgery Room Hire | 35.19 |
| Philip Hammond | 24/06/2009 | Administrative & Office Allowance | Dell Priner Cartridges | 90.85 |
| Mark Simmonds | 23/06/2009 | Administrative and Office Allowance | Royal Mail Redirection and Stationery | 116.25 |
| Philip Hammond | 23/06/2009 | Administrative & Office Allowance | Secretarial Assistance | 480.00 |
| Dominic Grieve | 23/06/2009 | Administrative & Office Allowance | Two weeks' travel expenses for volunteer intern | 100.00 |
| Dominic Grieve | 23/06/2009 | Administrative & Office Allowance | Banner stationery: toner, printer, pens, pads | 147.27 |
| Theresa Villiers | 22/06/2009 | Personal Additional Accommodation Allowance | Council tax | 134.00 |
| Theresa Villiers | 22/06/2009 | Adminstrative and Office Allowance | Mobile phone bill | 112.94 |
| Theresa Villiers | 22/06/2009 | Adminstrative and Office Allowance | Newspapers | 15.40 |
| Theresa Villiers | 22/06/2009 | Administrative and Office Allowance | Monthly rent and service payment to Chipping Barnet Conservative Association for constituency office facilities | 715.85 |
| Alistair Burt | 20/06/2009 | Administrative & Office Allowance | Monthly rent and service payment to NE Beds Conservative Association for constituency office facilities and staff cover | 750.00 |
| Cheryl Gillan | 20/06/2009 | Personal Additional Accomodation Allowance | electricity/gas/telephone and tv licence London Flat - June | 50.95 |
| Cheryl Gillan | 20/06/2009 | Personal Additional Accomodation Allowance | Council Tax London flat | 85.00 |
| Cheryl Gillan | 20/06/2009 | Personal Additional Accomodation Allowance | mortgage interest London flat | 703.47 |
| Philip Dunne | 20/06/2009 | Administrative & Office Allowance | MP Advice Surgery Room Hire - Church Stretton | 6.50 |
| Mark Simmonds | 19/06/2009 | Administrative and Office Allowance | Newspapers and Printer Cartridges | 521.20 |
| David Mundell | 19/06/2009 | Administrative & Office Allowance | Electricity bill for constituency office - June installment | 122.00 |
| Simon Burns | 19/06/2009 | Administrative & Office Allowance | Fax, telephone and internet lines | 176.95 |
| Michael Gove | 19/06/2009 | Personal Additional Accommodation Allowance | Mortgage Interest for May 2009 | 708.37 |
| Michael Gove | 19/06/2009 | Personal Additional Accommodation Allowance | Electricity for May 2009 | 34.00 |
| Michael Gove | 19/06/2009 | Personal Additional Accommodation Allowance | Gas for May 2009 | 51.00 |
| Michael Gove | 19/06/2009 | Personal Additional Accommodation Allowance | Home Insurance for May 2009 | 40.34 |
| Michael Gove | 19/06/2009 | Personal Additional Accommodation Allowance | Mortgage Interest for June 2009 | 708.37 |
| Michael Gove | 19/06/2009 | Personal Additional Accommodation Allowance | Electricity for June 2009 | 34.00 |
| Michael Gove | 19/06/2009 | Personal Additional Accommodation Allowance | Gas for June 2009 | 51.00 |
| Michael Gove | 19/06/2009 | Personal Additional Accommodation Allowance | Home Insurance for June 2009 | 40.34 |
| Michael Gove | 19/06/2009 | Communications Allowance | Website maintenance for May, June and July 2009 | 862.50 |
| Michael Gove | 19/06/2009 | Administrative & Office Allowance | Local Council room hire charge for surgery on 24.4.09 | 9.10 |
| Michael Gove | 19/06/2009 | Administrative & Office Allowance | Stationery: plastic folders and batteries | 1.45 |
| Michael Gove | 19/06/2009 | Administrative & Office Allowance | 2 Printer toner cartridges | 208.52 |
| Michael Gove | 19/06/2009 | Administrative & Office Allowance | Imaging Drum for Printer | 119.60 |
| Michael Gove | 19/06/2009 | Administrative & Office Allowance | Credit note for filing trays | -8.76 |
| Michael Gove | 19/06/2009 | Administrative & Office Allowance | Lever Arch file | 5.55 |
| Michael Gove | 19/06/2009 | Administrative & Office Allowance | Papermate pencils | 10.44 |
| Michael Gove | 19/06/2009 | Administrative & Office Allowance | Notebooks and plastic A4 folders | 5.94 |
| Michael Gove | 19/06/2009 | Administrative & Office Allowance | Blackberry rental for April 2009 (amount due £54.46 against unused cash receipt leaving £2.18 to pay) | 2.18 |
| Michael Gove | 19/06/2009 | Administrative & Office Allowance | Blackberry rental for May 2009 | 53.30 |
| Michael Gove | 19/06/2009 | Administrative & Office Allowance | Staff Blackberry rental for April 2009 | 40.81 |
| Michael Gove | 19/06/2009 | Administrative & Office Allowance | Staff Blackberry rental for May 2009 | 39.64 |
| Michael Gove | 19/06/2009 | Administrative & Office Allowance | Information Commissioner's Office (Annual Registration fee re Data Protection) | 35.00 |
| Simon Burns | 17/06/2009 | Communications Allowance | Surgery advert in local paper | 80.73 |
| William Hague | 17/06/2009 | Administrative & Office Allowance | Blackberry monthly invoice (April) | 74.16 |
| William Hague | 17/06/2009 | Administrative & Office Allowance | Toner cartridge for printer | 127.89 |
| William Hague | 17/06/2009 | Administrative & Office Allowance | Toner cartridge for fax machine | 56.78 |
| William Hague | 17/06/2009 | Administrative & Office Allowance | Newspapers (April & May) | 196.80 |
| William Hague | 17/06/2009 | Administrative & Office Allowance | Paper | 12.73 |
| William Hague | 17/06/2009 | Administrative & Office Allowance | Headed paper | 115.92 |
| Dominic Grieve | 17/06/2009 | Administrative & Office Allowance | Travel expenses for HOC office intern w/c 04.06.07 | 47.60 |
| Dominic Grieve | 17/06/2009 | Administrative & Office Allowance | Blackberry expenses 1 May-1 June | 85.05 |
| Philip Hammond | 16/06/2009 | Administrative & Office Allowance | Travel Expenses for Intern (18/05/09 - 26/06/09) | 424.10 |
| Caroline Spelman | 15/06/2009 | Administrative & Office Allowance | Water cooler rental for Westminster Office | 7.49 |
| Caroline Spelman | 15/06/2009 | Administrative & Office Allowance | Filter coffee bulk order for Westminster Office guests | 53.96 |
| Caroline Spelman | 15/06/2009 | Communications Allowance | Advertisment in local directory | 189.75 |
| Caroline Spelman | 15/06/2009 | Communications Allowance | Advertisment in local directory | 211.00 |
| Patrick McLoughlin | 15/06/2009 | Personal Additional Accommodation Expenditure Allowance | Buildings and contents insurance | 616.00 |
| Patrick McLoughlin | 15/06/2009 | Personal Additional Accommodation Expenditure Allowance | Water Bill | 102.00 |
| Patrick McLoughlin | 15/06/2009 | Personal Additional Accommodation Expenditure Allowance | Mortgage interest | 828.00 |
| Patrick McLoughlin | 15/06/2009 | Personal Additional Accommodation Expenditure Allowance | Council Tax | 202.00 |
| Patrick McLoughlin | 15/06/2009 | Personal Additional Accommodation Expenditure Allowance | Subsistence 11 nights x £25 | 275.00 |
| Patrick McLoughlin | 15/06/2009 | Administrative & Office Allowance | Room hire
| 23.39 |
| Patrick McLoughlin | 15/06/2009 | Administrative & Office Allowance | Room hire
| 40.00 |
| Patrick McLoughlin | 15/06/2009 | Administrative & Office Allowance | Postage
| 39.00 |
| Patrick McLoughlin | 15/06/2009 | Administrative & Office Allowance | Mobile phone Bill
| 82.09 |
| Patrick McLoughlin | 15/06/2009 | Administrative & Office Allowance | Office cleaning
| 50.00 |
| David Mundell | 15/06/2009 | Administrative & Office Allowance | Hire of premises for constituents surgery | 6.50 |
| David Mundell | 15/06/2009 | Administrative & Office Allowance | Hire of space & tents for various agricultural shows | 346.50 |
| David Mundell | 15/06/2009 | Administrative & Office Allowance | Charges for mobile phone for May | 36.30 |
| David Mundell | 15/06/2009 | Administrative & Office Allowance | Local constituency newspapers | 79.20 |
| David Mundell | 15/06/2009 | Administrative & Office Allowance | Postage stamps | 2.34 |
| David Mundell | 15/06/2009 | Administrative & Office Allowance | Constituency office cleaner | 24.00 |
| David Mundell | 15/06/2009 | Administrative & Office Allowance | Hire of premises for constituents surgery | 16.50 |
| David Mundell | 15/06/2009 | Administrative & Office Allowance | Rental and call charges for Blackberry | 337.67 |
| David Mundell | 15/06/2009 | Administrative & Office Allowance | Stationery for constituency office: markers, organiser book | 10.92 |
| David Mundell | 15/06/2009 | Administrative & Office Allowance | Stationery for constituency office: folders, ink stamp, notebook, toner carts | 50.74 |
| David Mundell | 15/06/2009 | Communications Allowance | Advert in local press for constituents surgery | 49.58 |
| David Mundell | 15/06/2009 | Communications Allowance | Advert in local press for constituents surgery | 210.45 |
| David Mundell | 15/06/2009 | Communications Allowance | Advert in local press for constituents surgery | 141.68 |
| David Mundell | 15/06/2009 | Communications Allowance | Advert in local press for constituents surgery | 84.64 |
| David Mundell | 15/06/2009 | Communications Allowance | Advert in local press for constituents surgery | 42.32 |
| David Mundell | 15/06/2009 | Communications Allowance | Advert in local press for constituents surgery | 42.32 |
| David Mundell | 15/06/2009 | Communications Allowance | Advert in local press for constituents surgery | 87.40 |
| Kenneth Clarke | 12/06/2009 | Communications Allowance | Advertising Constituency Surgery (June 2009) | 109.82 |
| Kenneth Clarke | 12/06/2009 | Communications Allowance | Advertising Constituency Surgery (March 2009) | 109.82 |
| Andrew Mitchell | 11/06/2009 | Administrative & Office Allowance | Desktop Computers x2 | 1,416.46 |
| Andrew Mitchell | 11/06/2009 | Communications Allowance | Distribution Annual Report | 1,069.23 |
| Francis Maude | 11/06/2009 | Administrative & Office Allowance | Stationery: paperclips, pins, sellotape, stapler | 17.93 |
| Francis Maude | 11/06/2009 | Administrative & Office Allowance | Temporary Secretarial Assistance | 60.00 |
| George Osborne | 11/06/2009 | Administrative & Office Allowance | Constituency Secretary car mileage | 38.80 |
| George Osborne | 11/06/2009 | Administrative & Office Allowance | Reimburse constituency secretary for phone use | 14.99 |
| George Osborne | 11/06/2009 | Administrative & Office Allowance | Office telephone bill for constituency secretary | 211.85 |
| George Osborne | 11/06/2009 | Admistrative & Office Allowance | Blackberry monthy bill | 46.00 |
| George Osborne | 11/06/2009 | Administrative & Office Allowance | Annual Data Protection Registration | 35.00 |
| George Osborne | 11/06/2009 | Administrative & Office Allowance | Newspapers | 14.95 |
| George Osborne | 11/06/2009 | Administrative & Office Allowance | Stationery | 6.38 |
| George Osborne | 11/06/2009 | Administrative & Office Allowance | Stationery - credit note | -12.22 |
| George Osborne | 11/06/2009 | Administrative & Office Allowance | Stationery | 3.64 |
| George Osborne | 11/06/2009 | Administrative & Office Allowance | Stationery | 28.30 |
| George Osborne | 11/06/2009 | Administrative & Office Allowance | Stationery: toner cartridge | 143.61 |
| George Osborne | 11/06/2009 | Administrative & Office Allowance | Headed paper | 69.00 |
| Dominic Grieve | 11/06/2009 | Administrative & Office Allowance | Blackberry expenses 1 April-1 May | 84.27 |
| Dominic Grieve | 11/06/2009 | Administrative & Office Allowance | Travel expenses for HoC office intern w/c 25.05.09 | 47.60 |
| Cheryl Gillan | 11/06/2009 | Administrative & Office Allowance | Blackberry Pager May | 39.32 |
| Cheryl Gillan | 11/06/2009 | Administrative & Office Allowance | Amersham office: cleaning common parts April May and June,share of electricity for common parts april, water for common parts April | 117.77 |
| Cheryl Gillan | 11/06/2009 | Administrative & Office Allowance | Staples,wirebound notebook, folder and coloured foldback clip | 7.45 |
| Liam Fox | 11/06/2009 | Personal Additional Accommodation Allowance | Mortgage interest (May) | 177.82 |
| Liam Fox | 11/06/2009 | Personal Additional Accommodation Allowance | Council Tax (May) | 177.00 |
| Liam Fox | 11/06/2009 | Personal Additional Accommodation Allowance | Utility bill (May): Gas bill from British Gas | 51.00 |
| Liam Fox | 11/06/2009 | Personal Additional Accommodation Allowance | Utility bill (May): Electricity Bill from EDF Energy | 60.00 |
| Liam Fox | 11/06/2009 | Personal Additional Accommodation Allowance | Utility bill (May): Water bill from Thames Water | 5.00 |
| Liam Fox | 11/06/2009 | Administrative & Office Allowance | Telecommunictions (May) - Vodafone Mobile and Data Services | 386.67 |
| Theresa Villiers | 11/06/2009 | Administrative and Office Allowance | Stationary | 106.26 |
| Theresa Villiers | 10/06/2009 | Personal Additional Accommodation Allowance | Mortgage interest payment | 1,061.62 |
| Anne Milton | 10/06/2009 | Administrative & Office Allowance | Stationary | 24.75 |
| Anne Milton | 10/06/2009 | Administrative & Office Allowance | House of Commons paper | 128.80 |
| Caroline Spelman | 09/06/2009 | Communications Allowance | Monthly constituency SMS Service for May | 40.25 |
| Alistair Burt | 10/06/2009 | Administrative & Office Allowance | CMITS Case Management annual support | 600.00 |
| David Cameron | 10/06/2009 | Administrative & Office Allowance | Office stationery from Banner Business Services | 11.80 |
| Caroline Spelman | 09/06/2009 | Communications Allowance | Monthly constituency SMS Service for April | 40.25 |
| Caroline Spelman | 09/06/2009 | Communications Allowance | Advertisment in local directory | 105.00 |
| Caroline Spelman | 09/06/2009 | Communications Allowance | Advertisment in local directory | 189.75 |
| Caroline Spelman | 09/06/2009 | Communications Allowance | Distribution of Constituency newsletters | 1,380.00 |
| Caroline Spelman | 09/06/2009 | Administrative & Office Allowance | Reimbursement of staff for guest refreshments | 3.02 |
| Caroline Spelman | 09/06/2009 | Administrative & Office Allowance | Blackberry reimbursement for Staff Member | 54.61 |
| Theresa Villiers | 09/06/2009 | Administrative and Office Allowance | Mobile phone bill | 16.20 |
| Theresa Villiers | 09/06/2009 | Administrative and Office Allowance | Mobile phone bill | 60.49 |
| Theresa Villiers | 09/06/2009 | Administrative and Office Allowance | Stationary | 56.41 |
| Simon Burns | 08/06/2009 | Administrative & Office Allowance | Headed paper | 128.80 |
| Francis Maude | 08/06/2009 | Administrative & Office Allowance | Staff travel - home to constituency | 105.60 |
| Theresa May | 08/06/2009 | Administrative & Office Allowance | technical support for case management system | 600.00 |
| Theresa May | 08/06/2009 | Administrative & Office Allowance | rental and use of office blackberry | 65.52 |
| Theresa May | 08/06/2009 | Administrative & Office Allowance | Headed notepaper for House of Commons office | 307.76 |
| Theresa May | 08/06/2009 | Administrative & Office Allowance | rental of office water cooler | 10.58 |
| Dominic Grieve | 08/06/2009 | Adminstrative & Office Allowance | Stationery: Headed paper | 125.68 |
| Dominic Grieve | 08/06/2009 | Administrative & Office Allowance | Stationery: letter opener | 2.38 |
| SImon Burns | 04/06/2009 | Administrative & Office Allowance | Newpapers - April & May 2009 | 132.50 |
| Alistair Burt | 04/06/2009 | Administrative & Office Allowance | Council Tax for London flat | 206.00 |
| Alistair Burt | 04/06/2009 | Personal Additional Accommodation Allowance | Rent on London flat | 1,890.00 |
| Alan Duncan | 04/06/2009 | Personal Additional Accomodation Allowance | Mortgage interest/ council tax | 1,494.30 |
| Alan Duncan | 04/06/2009 | Administrative and Office Allowance | Blackberry charges | 103.37 |
| Alan Duncan | 04/06/2009 | Administrative and Office Allowance | Broadband charges | 98.18 |
| Alan Duncan | 04/06/2009 | Administrative and Office Allowance | Mobile phone | 158.66 |
| Alan Duncan | 04/06/2009 | Communications Allowance | Website redesign | 500.00 |
| Alan Duncan | 04/06/2009 | Personal Additional Accomodation Allowance | Electricty bill | 294.68 |
| David Cameron | 04/06/2009 | Administrative & Office Allowance | Mobile telephone reimbursement for Research Assistant | 16.24 |
| David Cameron | 04/06/2009 | Administrative & Office Allowance | Petrol expenses for Research Assistant while on constituency day | 12.00 |
| David Cameron | 04/06/2009 | Administrative & Office Allowance | Mobile telephone reimbursement for Research Assistant | 9.44 |
| David Cameron | 04/06/2009 | Administrative & Office Allowance | Mobile telephone reimbursement for Constituency Assistant | 40.00 |
| Simon Burns | 03/06/2009 | Administrative & Office Allowance | Fee to ICO for website registration | 35.00 |
| Michael Gove | 03/06/2009 | Communications Allowance | Credit Note from Royal Mail - distribution refund | -54.37 |
| Michael Gove | 03/06/2009 | Communications Allowance | Credit Note from Royal Mail - distribution refund | -51.15 |
| Dominic Grieve | 03/06/2009 | Administrative & Office Allowance | Travel expenses for HoC office intern at 28.05.09 | 120.00 |
| Dominic Grieve | 03/06/2009 | Administrative & Office Allowance | Stationery items & compliment slips | 107.18 |
| Dominic Grieve | 03/06/2009 | Administrative & Office Allowance | Travel expenses for HoC office intern w/c 18.05.09 | 47.60 |
| Dominic Grieve | 03/06/2009 | Administrative & Office Allowance | Stationery items & business cards | 77.00 |
| Dominic Grieve | 03/06/2009 | Administrative & Office Allowance | Stationery items, incl suspension files | 68.38 |
| Dominic Grieve | 03/06/2009 | Administrative & Office Allowance | Travel expenses for HoC office intern w/c 25.05.09 | 47.60 |
| Philip Dunne | 03/06/2009 | Administrative & Office Allowance | Stationery for HoC - printer | 110.64 |
| Philip Dunne | 03/06/2009 | Administrative & Office Allowance | Stationery for HoC - USB Flash drive | 23.47 |
| Anne Milton | 03/06/2009 | Administrative & Office Allowance | Toner | 59.80 |
| Anne Milton | 02/06/2009 | Staff Travel Allowance | Travel to constituency for staff | 20.60 |
| Simon Burns | 02/06/2009 | Communications Allowance | Surgery advert in local paper | 57.50 |
| Andrew Mitchell | 02/06/2009 | Administrative & Office Allowance | Laptop Computer | 779.99 |
| Andrew Mitchell | 02/06/2009 | Administrative & Office Allowance | Stationery: Notebooks | 7.25 |
| Liam Fox | 02/06/2009 | Administrative & Office Allowance | Annual Data Protection Fee to Information Commissioner | 35.00 |
| Andrew Lansley | 02/06/2009 | Personal Additional Accommodation Expenditure | Mortgage interest | 500.63 |
| Andrew Lansley | 02/06/2009 | Personal Additional Accommodation Expenditure | Council Tax | 84.00 |
| Andrew Lansley | 02/06/2009 | Personal Additional Accommodation Expenditure | Utility bill: Gas bill from British Gas (quarterly) | 192.00 |
| Andrew Lansley | 02/06/2009 | Personal Additional Accommodation Expenditure | Utility bill: Water bill from Thames Water (6months) | 183.94 |
| Andrew Lansley | 02/06/2009 | Communications Expenditure | Website update (part invoice) | 293.45 |
| Andrew Lansley | 02/06/2009 | Administrative & Office Allowance | Blackberry bill (2 invoices covering 23/03/09- 01/05/09) | 113.67 |
| Andrew Lansley | 02/06/2009 | Administrative & Office Allowance | Stationery for constituency office | 134.83 |
| Andrew Lansley | 02/06/2009 | Administrative & Office Allowance | Meeting room provisions | 9.00 |
| Andrew Lansley | 02/06/2009 | Administrative & Office Allowance | Parliamentary Resources Unit invoice | 3,877.50 |
| Andrew Lansley | 02/06/2009 | Administrative & Office Allowance | Professional Fees for a medical report for a staff member | 35.00 |
| David Cameron | 01/06/2009 | Administrative & Office Allowance | One year subscription to Oxford Times | 130.00 |
| David Cameron | 01/06/2009 | Administrative & Office Allowance | Mobile telephone - part-claim for Parliamentary use | 66.12 |
| David Cameron | 01/06/2009 | Administrative & Office Allowance | Travel, lunches & reimbursement for office sundries, for office intern | 93.04 |
| Jeremy Hunt | 01/06/2009 | Administrative & Office Allowance | Business Cards | 57.50 |
| Caroline Spelman | 01/06/2009 | Administrative & Office Allowance | Banner Stationary: box files - for Westminster office | 2.53 |
| Caroline Spelman | 01/06/2009 | Administrative & Office Allowance | Business Cards | 101.49 |
| Caroline Spelman | 01/06/2009 | Administrative & Office Allowance | BT: Redirection charge from former constituency office to Westminster, May-July | 177.19 |
| Caroline Spelman | 01/06/2009 | Administrative & Office Allowance | Banner Stationery: Headed paper for Westminster Office | 152.92 |
| Simon Burns | 31/05/2009 | Administrative & Office Allowance | Mobile phone bill | 74.67 |
| Simon Burns | 31/05/2009 | Personal Additional Accommodation Allowance | Rent | 1,000.00 |
| Simon Burns | 31/05/2009 | Personal Additional Accommodation Allowance | Subsistence | 250.00 |
| Owen Paterson | 29/05/2009 | administrative & office allowance | newspapers | 135.20 |
| Owen Paterson | 29/05/2009 | personal additional accomodation allowance | subsistence: 10 nights | 250.00 |
| Owen Paterson | 29/05/2009 | personal additonal accomodation allowance | buildings insurance | 23.81 |
| Owen Paterson | 29/05/2009 | personal additional accomodation allowance | council tax | 138.00 |
| Owen Paterson | 29/05/2009 | personal additional accomodation allowance | mortgage interest | 1,218.90 |
| George Osborne | 29/05/2009 | Administrative & Office Allowance | Office telephone bill for constituency secretary | 16.74 |
| Francis Maude | 28/05/2009 | Administrative & Office Allowance | Staff travel - home to constituency | 117.20 |
| Theresa Villiers | 26/05/2009 | Administrative & Office Allowance | Stationery | 24.61 |
| Theresa Villiers | 26/05/2009 | Administrative & Office Allowance | Newspapers | 15.40 |
| Theresa Villiers | 26/05/2009 | Administrative & Office Allowance | Phone/postage/copying costs for constituency secretary's home office | 156.27 |
| Theresa Villiers | 26/05/2009 | Administrative & Office Allowance | Mobile phone charger | 24.45 |
| Theresa Villiers | 26/05/2009 | Administrative & Office Allowance | Stationery | 226.78 |
| Owen Paterson | 26/05/2009 | Administrative & Office Allowance | Constituency office: telephone / internet | 325.75 |
| Owen Paterson | 26/05/2009 | Administrative & Office Allowance | Constituency office: fax | 49.37 |
| Owen Paterson | 26/05/2009 | Administrative & Office Allowance | O2: blackberry monthly invoice | 219.04 |
| Kenneth Clarke | 26/05/2009 | Incidental Expenses Provision | Rental for office in Constituency Association offices for three constituency surgeries and one meeting (£50/hour) | 850.00 |
| Kenneth Clarke | 26/05/2009 | Administrative & Office Allowance | Stationery for HoC office: folders for filing, foldback clips, letter tray | 45.20 |
| Kenneth Clarke | 26/05/2009 | Administrative & Office Allowance | Printing of cards | 67.85 |
| Kenneth Clarke | 26/05/2009 | Administrative & Office Allowance | Laptop for office staff use and installation of same | 837.95 |
| Kenneth Clarke | 26/05/2009 | Administrative & Office Allowance | Mobile phone hire and bill (3 months) | 158.28 |
| Cheryl Gillan | 25/05/2009 | Personal additional Accomodation Allowance | Council Tax London Flat | 85.00 |
| Cheryl Gillan | 25/05/2009 | Personal additional Accomodation Allowance | Utility Standing Order Gas London Flat | 15.00 |
| Cheryl Gillan | 25/05/2009 | Personal additional Accomodation Allowance | Utility Standing Order ElectricityLondon Flat | 13.00 |
| Cheryl Gillan | 25/05/2009 | Personal additional Accomodation Allowance | Telephone Standing Order London Flat | 11.00 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | Hotel stay in Wales | 70.65 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | Phone Bill Vodafone | 25.30 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | Stationery for HoC office: notebook | 2.50 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | Phone Bill 02 | 44.05 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | Petty Cash April | 50.00 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | Taxis on Parliamentary business | 71.50 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | Excess extended travel costs Wales | 80.00 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | TV Licence Amersham Office | 142.50 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | Blackberry Pager | 39.32 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | Outside Offices combined Fax/Computer/Phone Bills | 393.39 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | Stationery for HoC office: folders and white paper | 13.65 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | Stationery for HoC office: canon inkjet fax machine | 118.63 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | Stationery for Hoc Office: manilla A4 col dividers | 5.18 |
| Cheryl Gillan | 25/05/2009 | Administrative & Office Expenditure | Credit Note for stationery signature book | -16.35 |
| Philip Dunne | 21/05/2009 | Administrative & Office Allowance | Tiscali - Staff Broadband | 14.67 |
| Philip Dunne | 21/05/2009 | Communications Allowance | PLS - Royal Mail Distribution cost for newsletter distribution | 1,704.22 |
| Liam Fox | 21/05/2009 | Personal Additional Accommodation Allowance | Mortgage interest (April) | 236.25 |
| Liam Fox | 21/05/2009 | Personal Additional Accommodation Allowance | Council Tax (April) | 172.06 |
| Liam Fox | 21/05/2009 | Personal Additional Accommodation Allowance | Utility bill (April): Gas bill from British Gas | 51.00 |
| Liam Fox | 21/05/2009 | Personal Additional Accommodation Allowance | Utility bill (April): Electricity Bill from EDF Energy | 60.00 |
| Liam Fox | 21/05/2009 | Personal Additional Accommodation Allowance | Utility bill (April): Water bill from Thames Water | 5.00 |
| Liam Fox | 21/05/2009 | Personal Additional Accommodation Allowance | Utility bill: Telephone from BT | 177.49 |
| Liam Fox | 21/05/2009 | Personal Additional Accommodation Allowance | Service Charge: Ground Rent | 62.50 |
| Liam Fox | 21/05/2009 | Administrative & Office Allowance | Telecommunictions (April) - Vodafone Mobile and Data Services | 698.00 |
| David Mundell | 21/05/2009 | Personal Additional Accommodation Allowance | Rent for London accommodation | 1,250.00 |
| David Mundell | 21/05/2009 | Personal Additional Accommodation Allowance | Electricity bill for London accommodation | 163.21 |
| David Mundell | 21/05/2009 | Communications Allowance | Advert in local press for constituents advice surgery | 42.32 |
| David Mundell | 21/05/2009 | Communications Allowance | Advert in local press for constituents advice surgery | 71.21 |
| Alan Duncan | 21/05/2009 | Personal Additional Accomodation Allowance | Mortgage interest | 1,494.30 |
| Theresa Villiers | 20/05/2009 | Administrative & Office Expenditure | Monthly rent and service payment to Chipping Barnet Conservative Association for constituency office facilities | 715.85 |
| David Mundell | 20/05/2009 | Administrative & Office Allowance | Cost of stationery and overprinting on A5 House of Commons letterheads | 52.90 |
| David Mundell | 20/05/2009 | Administrative & Office Allowance | Cost of stationery and overprinting on A4 House of Commons letterheads | 1,043.05 |
| David Mundell | 20/05/2009 | Administrative & Office Allowance | Rent and calls for mobile telecommunications equipment | 325.13 |
| Andrew Mitchell | 20/05/2009 | Administrative & Office Allowance | Stationery - Overprinting letterhead - to Langford Printers | 117.30 |
| Andrew Mitchell | 20/05/2009 | Administrative & Office Allowance | Stationery - Business Cards - Langford Printers | 48.30 |
| Andrew Mitchell | 20/05/2009 | Administrative & Office Allowance | Stationery - Toner Cartridges to Banner Supplies | 46.16 |
| Andrew Mitchell | 20/05/2009 | Administrative & Office Allowance | Secretarial Assistance | 202.05 |
| Theresa Villiers | 19/05/2009 | Personal Additional Accommodation Allowance | Mortgage interest | 1,061.62 |
| Theresa Villiers | 19/05/2009 | Personal Additional Accommodation Allowance | Council Tax | 134.00 |
| George Osborne | 19/05/2009 | Administrative & Office Allowance | Broadband for constituency secretary | 14.99 |
| Dominic Grieve | 19/05/2009 | Communications Allowance | Maintenance of website | 1,150.00 |
| Jeremy Hunt | 18/05/2009 | Administrative & Office Allowance | Stationery for HoC office: pritt stick, pens, sellotape | 18.17 |
| Dominic Grieve | 18/05/2009 | Administrative & Office Allowance | Travel expenses for HoC office volunteer | 116.20 |
| Dominic Grieve | 18/05/2009 | Administrative & Office Allowance | Travel expenses for HoC office intern | 47.60 |
| Theresa May | 17/05/2009 | Administrative & Office Allowance | Toner for office printer | 68.59 |
| Anne Milton | 15/05/2009 | Administrative & Office Allowance | Stationary | 7.03 |
| Philip Dunne | 15/05/2009 | Administrative & Office Allowance | Langford Printers - HOC Letterhead | 128.80 |
| Patrick McLoughlin | 15/05/2009 | Administrative & Office Allowance | BT telecom services for constituency office | 125.18 |
| Patrick McLoughlin | 15/05/2009 | Administrative & Office Allowance | Stationery for HoC office: Memory sticks | 55.46 |
| Patrick McLoughlin | 15/05/2009 | Administrative & Office Allowance | Stationery for constituency office: A4 paper, pens, noticeboard with wiper; cleaning sundries | 122.39 |
| Dominic Grieve | 15/05/2009 | Administrative & Office Allowance | Stationery for HoC office: tape, staples, sharpener | 3.53 |
| Owen Paterson | 13/05/2009 | Administrative & Office Allowance | Newspapers | 108.16 |
| Owen Paterson | 13/05/2009 | Administrative & Office Allowance | Camera memory card | 14.99 |
| Owen Paterson | 13/05/2009 | Administrative & Office Allowance | Broadband for constituency office | 22.51 |
| Owen Paterson | 13/05/2009 | Administrative & Office Allowance | Stationery for HoC office: Toner cartridge | 76.08 |
| Owen Paterson | 13/05/2009 | Administrative & Office Allowance | Stationery for HoC office: Headed paper | 152.95 |
| Philip Dunne | 13/05/2009 | Administrative & Office Allowance | Broadband - Constituency Office | 55.80 |
| Philip Dunne | 13/05/2009 | Administrative & Office Allowance | MP Advice Surgery Room Hire - Highley | 51.75 |
| Mark Francois | 12/05/2009 | Personal Additional Accomodation Allowance | Rent - London | 1,582.00 |
| Mark Francois | 12/05/2009 | Personal Additional Accomodation Allowance | Council Tax | 113.00 |
| Kenneth Clarke | 12/05/2009 | Administrative and Office Allowance | Repairs for security lights at constituency surgery used by constituency secretary and for surgeries and interviews | 194.35 |
| Kenneth Clarke | 12/05/2009 | Administrative and Office Allowance | Stationery for HoC office: shorthand pads, plastic folders, highlighters, pencils, pens, notebooks, toner cartridge | 151.70 |
| David Willetts | 12/05/2009 | Communications Allowance | Royal Mail for newsletter distribution in constituency | 494.65 |
| David Willetts | 12/05/2009 | Administrative & Office Allowance | Dell computer equipment for constituency office (replacing old & now unworkable machine) | 97.98 |
| David Willetts | 12/05/2009 | Administrative & Office Allowance | Dell computer equipment for constituency office (replacing old & now unworkable machine) | 630.89 |
| David Willetts | 12/05/2009 | Administrative & Office Allowance | Stationery for House of Commons office | 12.17 |
| David Willetts | 12/05/2009 | Administrative & Office Allowance | Stationery for House of Commons office | 137.24 |
| David Willetts | 12/05/2009 | Administrative & Office Allowance | April travel expenses for HoC office intern | 118.30 |
| David Mundell | 12/05/2009 | Communications Allowance | Advert in local press for constituents advice surgery | 42.32 |
| David Mundell | 12/05/2009 | Communications Allowance | Advert in local press for constituents advice surgery | 54.63 |
| David Mundell | 12/05/2009 | Communications Allowance | Advert in local press for constituents advice surgery | 54.63 |
| David Mundell | 12/05/2009 | Administrative & Office Allowance | Electricity bill for constituency office - May installment | 122.00 |
| David Mundell | 12/05/2009 | Administrative & Office Allowance | BT telecom services for home office | 173.88 |
| David Mundell | 12/05/2009 | Administrative & Office Allowance | Stationery for constituency office: labels, toner for printer, post-it-notes | 65.02 |
| David Mundell | 12/05/2009 | Administrative & Office Allowance | Filing cabinet | 75.00 |
| David Cameron | 12/05/2009 | Personal Additional Accommodation Allowance | Mortgage interest | 1,081.00 |
| David Cameron | 12/05/2009 | Personal Additional Accommodation Allowance | Council Tax: West Oxfordshire | 211.37 |
| David Cameron | 12/05/2009 | Personal Additional Accommodation Allowance | Utility bill: Dual Fuel in West Oxfordshire | 170.10 |
| Andrew Mitchell | 12/05/2009 | Administrative & Office Allowance | Equipment & supplies - from Banner Business Services Ltd. | 35.68 |
| Philip Dunne | 07/05/2009 | Administrative & Office Allowance | Stationery for HoC - Staples | 0.48 |
| Philip Dunne | 07/05/2009 | Administrative & Office Allowance | Stationery for Constituency - Box Files | 3.80 |
| Philip Dunne | 07/05/2009 | Administrative & Office Allowance | Langford Printers - Constituency Letterhead | 80.50 |
| Simon Burns | 30/04/2009 | Personal Additional Accommodation Allowance | Rent | 1,000.00 |
| Simon Burns | 30/04/2009 | Personal Additional Accommodation Allowance | Subsistence | 225.00 |
| Philip Dunne | 27/04/2009 | Administrative & Office Allowance | MP Advice Surgery Room Hire - Cleobury Mortimer Market Hall | 20.00 |
| Philip Dunne | 27/04/2009 | Administrative & Office Allowance | Stationery - Credit Note for box files | -3.80 |
| Philip Dunne | 25/04/2009 | Administrative & Office Allowance | Stationery for HoC - folders | 13.66 |
| Philip Dunne | 25/04/2009 | Administrative & Office Allowance | Tiscali - Staff Broadband | 14.67 |
| Philip Dunne | 25/04/2009 | Administrative & Office Allowance | BT - Staff telephone | 83.35 |
| Philip Dunne | 25/04/2009 | Administrative & Office Allowance | Stationery for Constituency - pens, pencil, folders | 33.48 |
| Philip Dunne | 25/04/2009 | Administrative & Office Allowance | Stationery for Constituency - box files | 3.80 |