MPs' allowances 2001-02 to 2008-09
Under the Freedom of Information Act 2000, the House of Commons will
publish details of how much every MP has spent in Parliamentary
allowances. Below is a breakdown of how
I spent my allowances in each year between 2001-02
and 2008-09.
Click here for a description of the
allowances in more detail
| ALLOWANCE |
2001-02 |
2002-03 |
| Amount Available |
Amount Claimed |
Amount Available |
Amount Claimed |
| Additional Costs |
£18,009
(per year) |
£15,266
(from end Jun 01) |
£19,722
(per year) |
£12,722 |
| Incidental Expenses |
£18,000
(per year) |
£14,118
(from end Jun 01) |
£18,234 |
£18,234 |
| Staffing Allowance |
£50,417
(from end Jun 01) |
£50,417
(from end Jun 01) |
£65,596 |
£65,596 |
| Members' Travel |
* |
£5,237 |
* |
£7,237 |
| Members' Staff Travel |
see description of
allowances |
£0 |
see description of
allowances |
£164 |
| Centrally Purchased Stationery |
see description of
allowances |
£997 |
see description of
allowances |
£1,232 |
| Central IT Provision |
see description of
allowances |
£1,863 |
see description of
allowances |
£1,863 |
| Other Costs |
see description of
allowances |
£0 |
see description of
allowances |
£642 |
|
ALLOWANCE |
2003-04 |
2004-05 |
| Amount Available |
Amount
Claimed |
Amount Available |
Amount
Claimed |
| Additional
Costs |
£20,333 |
£13,338 |
£20,902 |
£12,372 |
| Incidental Expenses |
£18,799
** |
£18,786 |
£19,325
** |
£16,834 |
| Staffing Allowance |
£68,023 |
£68,023 |
£72,813 |
£72,813 |
| Members'
Travel |
* |
£7,030 |
* |
£7,977 |
| Members' Staff
Travel |
see
description of allowances |
£393 |
see
description of allowances |
£174 |
| Centrally Purchased
Stationery |
see
description of allowances |
£3,824 |
see
description of allowances |
£1,192
*** |
| Central IT
Provision |
see
description of allowances |
£1,863 |
see
description of allowances |
£1,863 |
| Other Costs |
see
description of allowances |
£0 |
see
description of allowances |
£0 |
|
ALLOWANCE |
2005-06 |
2006-07 |
| Amount Available |
Amount Claimed |
Amount Available |
Amount Claimed |
| Additional Costs |
£21,634 |
£12,644 |
£22,110 |
£22,101 |
| Incidental Expenses |
£20,000
** |
£22,133 |
£20,440
** |
£17,079 |
| Staffing Allowance |
£84,081 |
£81,947 |
£87,276** |
£90,633 |
| Members' Travel |
* |
£9,384 |
* |
£9,667 |
| Members' Staff
Travel |
see
description of allowances |
£138 |
see
description of allowances |
£122 |
| Centrally Purchased
Stationery |
see
description of allowances |
£1,073*** |
see
description of allowances |
£837*** |
| Central IT
Provision |
see
description of allowances |
£933 |
see
description of allowances |
£1,114 |
| Other Costs |
see
description of allowances |
£585 |
see
description of allowances |
£293 |
|
ALLOWANCE |
2007-08 |
2008-09 (provisional) |
| Amount Available |
Amount Claimed |
Amount Available |
Amount Claimed |
| Cost of staying
away from main home |
£23,083 |
£22, 913 |
£24,006 |
£19,803 |
| Office running
costs |
£21,339 |
£18,461 |
£22,193 |
£19,116 |
| Staffing
costs |
£90,505 |
£93,370** |
£100,205 |
£101,409** |
| Centrally
purchased stationery |
£7,000 |
£996 |
TBC |
TBC |
| Stationery:
associated postage costs |
*** |
£3,365 |
*** |
TBC |
| Central IT
provision |
see
description of allowances |
£1,308 |
see
description of allowances |
TBC |
| Staff cover and
other costs |
see
description of allowances |
0 |
see
description of allowances |
0 |
| Communications
Allowance |
£10,000 |
£9,984 |
£10,400 |
£8,616 |
| Travel Expenditure |
* |
see below |
* |
TBC |
> For an
illustrative breakdown of one quarter's allowances (1st quarter
2008-09), CLICK HERE
<
Travel Expenditure:
|
Breakdown:*
Members'
Travel
(Amount Claimed)
|
2001-02 |
2002-03 |
| Car/Taxi: £1,167.99
Rail: £4,068.7
Air: £0.00
Other: £0.00
Recall: £0.00 |
Car/Taxi: 1,549.85
Rail: £5,656.70
Air: £0.00
Other: £0.00
Recall: £30.00 |
| |
| MP
travel: regular journeys between home/ constituency/ Westminster |
2007-08 |
|
| Mileage: £1,204
Rail: £6,558
Air: £0
Misc: £563
|
| MP travel: other |
Mileage: £0
Rail: £0
Air: £0
European: £0 |
|
| MP spouse and
family travel |
Total cost: £0
Number of journeys: 2 |
|
| MP employee travel |
Total cost: £40
Number of journeys: 2 |
|
* See
description of allowances for
breakdown for Members' Travel (2007-08 definitions)
** With effect from
January 2004, MPs are permitted to carry forward unused funds in the
Incidental Expenses Provision and Staffing Allowance from one allowance
year to the next or to draw down an advance from the next year's budget.
In both cases the budget transfer is only permitted for specific
purposes and requires prior approval. The sum to be carried forward or
advanced is limited to 10% of the budget.
*** From 2004-05 the
breakdown provides separate figures for the cost of postage associated
with the use of stationery with pre-paid postage ordered from the
central supplier for use in direct connection with a Member's
Parliamentary duties. I spent £3,414 on postage in 2004-05, £3,908 in
2005-06 and £2,329 in 2006-07.
|