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Catherine's Accounts 2010

General Expenditure

The general expenditure allowance paid to MEP's 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 2010 is €4,202 per month. 100% of expenditure is supported by documentation and yearly accounts are prepared by an external accountant (HARTS Chartered Accountants, Hertfordshire).

Catherine is committed to openness. Her office scans all receipts over £25 which are available on request in low resolution .jpg files, please contact office@bearder.eu to arrange an opportunity to view these.

Download Catherine's expenses here.

Period 01 January 2010 - 31 December 2010

General Expenditure Allowance (Art 25-28):

Travel - related expenditure

£2,021

Office management and running costs

£14,452

Office equipment

£11,782

Communications

£6,428

Conferences, events, briefings, meetings, etc.

£871

Stationery, periodicals, subscriptions, etc

£7,075

Miscellaneous

£584

Travel and Subsistence

MEPs have one journey a week from home to work reimbursed at a flat rate on the basis of distance and mode of transport. All travel outside the UK is reimbursed at cost. In all cases, proof of travel is required. Accommodation and general expenses within the UK are paid for out of the general expenditure allowance under Representation Activities. Wherever possible, Catherine travels by train which she considers the most environmentally sustainable & cost efficient method.

MEPs receive a daily subsistence allowance for official attendance on Parliamentary duties in the EU but outside the UK. For official attendance on Parliamentary duties outside the EU, MEPs receive half the daily substance allowance plus the cost of bed and breakfast.

The following is a statement of the expenses paid to Catherine Bearder during 2010. The information is provided by the parliaments directorate-general for finance.

For the period 01 January to 31st December 2010, Catherine was reimbursed:

Hotel

€1,258.60

Duration Allowance

€8,791.00

Distance Allowance

€4,723.58

Travel Costs

€27,026.73

Daily Subsistence Allowance

€35,760.00

Taxi costs Brussels/Strasbourg

€290.60

Taxi other

€234.60

Total of Daily Subsistence Allowance Received

€78,085.11

Staff

During 2010 Catherine employed 5 full-time and 2 part time staff.

European Parliament Salaries and Allowances Page

Secretarial Assistance Allowance (Art 33 PEAM):

Staff Details:

In cases where a family member or partner was employed as an assistant or contracted as a service provider or paying agent, the level of payment is shown within bands of €10,000.

NAME

POSITION (Indicate if full or part-time)

BASED

SALARY BAND

RELATION

Sallie Barnard

FT - Head of Office

UK

£20,000-30,000

None

Mark Wheeler

FT - Political Assistant/Casework

UK

£20,000-30,000

None

Rupert Dewey

FT - Political Assistant /Media

UK

£20,000-30,000

None

Simon Werner

PT - Data Officer

UK

£20,000-30,000 FTE

None

Katy Riddle

PT - Regional Coordinator

UK

£10,000-20,000 FTE

None

Jennifer Doran

FT - Parliamentary Assistant

Brussels

£20,000-35,000

None

Mieke Hendrickx

FT - Parliamentary Assistant

Brussels

£20,000-35,000

None

Name and address of paying agent:

Janet Hart, Harts Chartered Accountants, 3 Churchgates, Church Lane, Berkhamsted, Herts. HP4 2UB

The role of paying agent is to administer and MEPs staff payroll. Catherine is not a member of the additional voluntary pension scheme and does not employ any members of her family.

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