Mike Penning, MP - Expenses
Details of expenses claimed from the tax payer for 2008-09
A summary of the expenses that I claimed last financial year is available from links on this page. The summary sets out a comparison of the total claims against each of the Parliamentary allowances and shows a comparison with the total allowance available and with the amounts that I claimed in the previous year. The summary also shows an analysis of the various claims analysed over the categories of Constituency Office costs, Westminster Office costs and my own Parliamentary costs and expenses.
Detailed schedules for each of the allowance categories are set out in Schedules A, C, D and E. These schedules give the full details, item by item, of my claims. Salary details, noted as Sch B on the summaries, are not disclosed in detail because of issues concerning individual employee’s privacy and Data Protection. As I have previously declared, I employ my wife as my Office Manager and Executive Secretary. She works full time in the constituency office under contractual terms set out by Parliament. I have no family relationship with any other member of my staff.
Mike Penning MP
June 2009
Expense disclosure links
|
Description |
Link |
|
Summary of expenses for 2008-09 |
|
|
Sch A – Incidental Expense Provision claims |
|
|
Sch B – Members Staffing Allowance |
Not disclosed in detail (See above) |
|
Sch C –Communication Allowance claims |
|
|
Sch D – Travel Allowance claims |
|
|
Sch E – Additional Cost Allowance claims |
PREVIOUS YEARS
Details of my expenses for the years 2005-06 to 2007-08 have now been published on the Parliament website | click here.
|
Type |
2007/08 |
2006/07 |
2005/06 |
2004/05 (figures for former MP, |
|
Additional Costs Allowance* |
£23,083 |
£22,110 |
£21,513 |
£20,885 |
|
London Supplement |
£0 |
£0 |
£0 |
£0 |
|
Incidental Expenses Provision |
£21,572 |
£23,143 |
£27,480 |
£18,887 |
|
Staffing Costs |
£83,479 |
£80,417 |
£70,463 |
£62,062 |
|
Members' Travel |
£5,660 |
£7,487 |
£8,196 |
£13,712 |
|
(a) Car |
£5,208 |
£6,584 |
|
|
|
(b) 3rd party vehicle |
£0 |
£0 |
|
|
|
(c) Rail |
£389 |
£529 |
|
|
|
(d) Air |
£0 |
£374 |
|
|
|
(e) Bicycle & Other (inc parking) |
£63 |
£0 |
|
|
|
(f) European |
£0 |
£0 |
|
|
|
Members' Staff Travel |
£0 |
£0 |
£5 |
£138 |
|
Centrally Purchased Stationery |
£1,525 |
£1,589 |
£3,388 |
£3,323 |
|
Stationery: Associated Postage Costs |
£4,557 |
£4,714 |
£13,174 |
£9,997 |
|
Central IT Provision |
£1,199 |
£1,082 |
£1,082 |
£1,934 |
|
Other Costs |
£0 |
£1,695 |
£0 |
£958 |
|
Comms Allowance |
£8,412 |
|||
|
Total |
£149,487 |
£142,237 |
£145,347 |
£131,896 |
* Mike and his family moved to Hemel Hempstead in 2008 so has only partially claimed Additional Costs Allowance for 2008/09 (to be reported later) and will not claim for 2009/10.
Part of this information courtesy of www.theyworkforyou.com
