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Catherine's Accounts 2015

General Expenditure

The general expenditure allowance paid to MEPs are designed to cover office management expenditure, phone bills, postage, the purchase, management and use of IT equipment, and travel by Members within their own Member State. The general expenditure allowance for 2015 is €4,299 per month. 100% of expenditure is supported by documentation and yearly accounts are prepared by an external accountant (HARTS Chartered Accountants, Hertfordshire).

PERIOD 01 JANUARY 2015 - 31 DECEMBER 2015

General Expenditure Allowance (Art 25-28):

Travel - related expenditure

£2,381

Office management and running costs

£15,000

Office equipment

£7,200

Communications

£5,604

Conferences, events, briefings, meetings, etc.

£866

Stationery, periodicals, subscriptions, etc

£1,346

Miscellaneous

£2,466

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