9 MARCH 2017: MPS' BUSINESS COSTS AND EXPENSES FOR OCTOBER AND NOVEMBER 2016
As part of its routine publication of MPs’ business costs and expenses, IPSA has today released details of all claims, paid and unpaid, processed in October and November 2016.
For details of all claims including those published today, please click here: http://www.theipsa.org.uk/mp-costs/
For more details contact IPSA's Press Office: 020 7811 6462.
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Notes to Editors:
- The data reflects claims processed in the two-month period and should not be interpreted as a trend or pattern.
- The data for individual claims is stored on the website by the date on which a cost is incurred. But, as a necessity of frequent publication, we add data to the publication website by the month in which a claim is processed.
- Repayments are made to IPSA by MPs and third parties for a variety of reasons. These include: refunding items for which an MP no longer wishes to claim; refunding payment card transactions for which an MP does not wish to claim; and where an MP has received a rebate or refund from a third party, for example on their business rates or utility bills.
- Travel includes travel made by MPs, MPs’ staff, and MPs’ dependants. This can be seen in the drop down section