Description of MPs' Allowances
Updated March 2008 1) Additional Costs Allowance (ACA)/
cost of staying away from main home:
Paid to reimburse Members for necessary
costs incurred when staying overnight away from their main home for the
purpose of performing parliamentary duties.
2) Incidental Expenses Provision (IEP) / Office
running costs and
3) Staffing Allowance:
These budgets support Members in undertaking their
parliamentary and constituency work. Budget flexibilities (see below)
between these allowances and between years mean that they should be
considered together.
The Incidental Expenses Provision (IEP) can be used to
meet the cost of: accommodation for office or surgery use; equipment and
supplies for office or surgery; work commissioned or other services; and
certain travel and communications.
The Staffing Allowance is paid to enable Members to
employ staff. Staff salaries are paid directly to staff by the House of
Commons Department of Resources. The IEP can also be used to cover
certain staff related costs.
Members are permitted to transfer funds from the IEP to
the Staffing Allowance. In addition, up to 10% of their Staffing
Allowance can be transferred to the IEP provided they run a constituency
office.
Members are also allowed to carry forward unused funds
in the IEP 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
Member’s allowance limit will be increased or decreased accordingly. The
carry forward/draw down facility is only permitted for specific purposes
and requires prior approval by the Department of Resources.
4) Centrally Purchased Stationery:
The cost of stationery items
ordered from a central supplier for use in direct connection with a
Member’s parliamentary duties. The 2001-02, 2002-03
and 2003-04 figures do not
include associated postage costs.
5) Postage associated with the use
of centrally purchased stationery:
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 Members’
parliamentary duties.
6) Centrally Provided
Computer Equipment:
The cost of equipment supplied
on loan to each Member. The provision allows Members two printers and a
maximum of five computers, comprised of up to four desktop PCs and three
laptops. The figures show the asset value spread over a four-year
period.
7) Staff cover and other costs:
Costs incurred from central budgets,
including:
-
a temporary secretarial allowance for additional help
when Members' staff are absent due to sickness or maternity leave;
-
additional security costs for the office up to a
maximum entitlement of £1,500;
-
exceptional needs support which provides for short
term additional help to Members whose constituencies have particular
problems;
-
a winding-up allowance (WUA) payable to defeated or
retiring Members after the date on which they cease to be Members of
Parliament. This covers the reimbursement of the cost of any work
necessary, including staff and office costs, to conclude their
parliamentary business after the date on which they cease to be
Members of Parliament.
8) Communications Allowance:
Used to meet expenses for:
-
Regular reports and constituency newsletters
-
Questionnaires and surveys
-
Petitions
-
Targeted communications
-
Contact cards
-
Distribution costs including direct mailing and
postage
-
Websites
-
Some capital purchases
Funds can be transferred from the Incidental Expenses
Provision and Staffing Allowance to the Communications Allowance.
However, funds cannot be transferred from the Communications Allowance
to any other parliamentary allowance.
9) Members'
Travel:
Members’ travel entitlements
cover the cost of travel on parliamentary business within the UK;
European travel; and select committee travel to and from committee
embarkation points (but not the cost of the visit itself). The table
does not include travel on parliamentary select committee or delegation
business. Certain elements of the travel allowances are taxable.
* MP Travel: Regular
journeys between home/ constituency/ Westminster:
Mileage: includes car
or motorbike mileage undertaken in a vehicle that is owned by the Member
and associated parking costs. The figure also includes travel undertaken
in a vehicle not owned by the Member. This may include car hire, taxi
fares, and other travel in a vehicle belonging to a third party. Claims
for these journeys are made using the following mileage rates.
2007/08 mileage rate: first 10,000 miles per year at the rate of
40p per mile, and over 10,000 at 25p per mile;
Motorbike mileage rate: 24p per mile
Rail and Air: the costs
associated with travelling by rail (including tube) or air
Other Travel: includes
car parking, mileage undertaken by bicycle and the cost associated with
travelling by bus, ferry, and the cost of season tickets.
Bicycle mileage rate: 20p per mile
* MP Travel: Other:
Relates
to journeys undertaken elsewhere in the UK on parliamentary business
under the categories of mileage, rail and air.
Also European travel and subsistence costs for up to 3 visits per
year to EU institutions, EU agencies, the national parliaments of EU
member states, European Free Trade Association states, or candidate
countries. * MP spouse and family
travel: Members’ spouses,
civil partners and children up to the age of 18 are each entitled to up
to 30 single journeys each year between London and the constituency or
the Member’s main home. The figures relate to total costs and numbers of
journeys made. Family travel, and some elements of spouse travel, is
subject to tax. * MP employee travel:
Each Member is entitled to claim costs of
up to a total of 24 single journeys for staff per year between
Westminster and the constituency. The figures relate to total costs and
numbers of journeys made.
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