Richard Taylor MP Expenses

Period of claim start	Period of claim end	Hotel Stays	Mortgage Interest / Rent	Food	Utilities	Council Tax / Rates	Telephone and telecommunication	Cleaning	Service / Maintenence	Replairs / Insurance / Security	Other	Other	Other	Total
1/3/08	31/3/08		1516.67			49.91

Richard Taylor MP Incidental Expenses Provision / Staffing Allowance - Direct Payment tof Suppliers

Date of Claim	Allowance Year	Suppliers 1	Amount Item 1	Suppliers 2	Amount Item 2	Suppliers 3	Amount Item 3	Suppliers 4	Amount Item 4	Suppliers 5	Amount Item 5	Total
20/8/07	07/08	BT	68.89

Richard Taylor MP Incidental Expenses Provision / Staffing Allowance - Members Reimbursement Form

Period of claim start	Period of claim end	Allowance Year	Item 1	Amount Item 1	Item 2	Amount Item 2	Item 3	Amount Item 3	Item 4	Amount Item 4	Item 5	Amount Item 5	Item 6	Amount Item 6	Item 7	Amount Item 7	Item 8	Amount Item 8	Item 9	Amount Item 9	Item 10	Amount Item 10	Total
15/12/07	22/01/08	07/08	Ink Cartridge	41.00