A few posts earlier we published the list of parliamentary expenses claimed to date by one of our local MP's Lisa "Is She or Isn't She" Nandy. (And thanks must go to the Guido Fawkes Blog and also one of our anonymous readers to putting us onto this.)
Well, as I stated I would - I have now imported the full list of expenses claims to-date by another Wigan Borough snout in the trough and Makerfield MP - Yvonne Fovargue for you to muse and ponder over. You will note that it only shows expenses claims up to the month of July which makes it all the more appalling. (I'm wondering if the claims are released on a quarterly basis?).
Have these damn people no damn shame at all? They've been half heartedly dragged over the coals for fraudulent claims and with a few being prosecuted, and yet they still have the audacity to continue to bleed us dry!! Anyway, why aren't the masked thugs, anarchists, and British hating scum not rioting on the streets over the blatant theft from the public purse? Surely, if we stopped the "fingers in the till" fervour of all our contributed billions of pounds each year by our elected low life and thieving politicians this would certainly ease the tuition fee's dilemma wouldn't it? Or, is that just too simple a solution to not a very complicated issue?
It makes hard reading when you see that the cow Fovargue has claimed not only for a TV Licence but also for her house contents insurance and other "you are now really taking the piss out of me" claims!
It looks like a couple of the claims below may have been duplicated? I wonder if the Independent Parliamentary Standards Authority are aware of this? (E-mail on it's way.)
Yvonne Fovargue | Makerfield CC | Accommodation | Accommodation Rent | 01/07/2010 | £141.04 | |
| Yvonne Fovargue | Makerfield CC | Accommodation | Accommodation Rent | 01/07/2010 | £1,430.00 | |
| Yvonne Fovargue | Makerfield CC | Accommodation | Accommodation Rent | 01/07/2010 | £1,430.00 | |
| Yvonne Fovargue | Makerfield CC | Accommodation | Home Contents Insurance | 01/07/2010 | £77.42 | |
| Yvonne Fovargue | Makerfield CC | Accommodation | Interim Hotel London Area | 20/05/2010 | £387.75 | |
| Yvonne Fovargue | Makerfield CC | Accommodation | Interim Hotel London Area | 28/05/2010 | £517.00 | |
| Yvonne Fovargue | Makerfield CC | Accommodation | Telephone Usage/Rental | 01/07/2010 | £7.69 | |
| Yvonne Fovargue | Makerfield CC | Accommodation | Television Licence | 01/07/2010 | £145.50 | |
| Yvonne Fovargue | Makerfield CC | General Admin | Payment Telephone/Mobile | 09/05/2010 | £9.36 | |
| Yvonne Fovargue | Makerfield CC | General Admin | Payment Telephone/Mobile | 07/06/2010 | £28.26 | |
| First 1 2 3 Next Last | ||||||
Yvonne Fovargue | Makerfield CC | General Admin | Payment Telephone/Mobile | 07/07/2010 | £30.88 | |
| Yvonne Fovargue | Makerfield CC | Travel | Food & Drink @ Parliament | 01/07/2010 | £5.25 | |
| Yvonne Fovargue | Makerfield CC | Travel | Food & Drink @ Parliament | 01/07/2010 | £9.20 | |
| Yvonne Fovargue | Makerfield CC | Travel | Food & Drink @ Parliament | 01/07/2010 | £7.65 | |
| Yvonne Fovargue | Makerfield CC | Travel | Own Car MP | 28/05/2010 | £76.00 | |
| Yvonne Fovargue | Makerfield CC | Travel | Public Tr RAIL - RTN | 28/05/2010 | £245.00 | |
| Yvonne Fovargue | Makerfield CC | Travel | Public Tr RAIL - SGL | 28/05/2010 | £124.50 | |
| Yvonne Fovargue | Makerfield CC | Travel | Public Tr RAIL - SGL | 28/05/2010 | £45.50 | |
| Yvonne Fovargue | Makerfield CC | Travel | Public Tr RAIL - SGL | 10/06/2010 | £33.10 | |
| Yvonne Fovargue | Makerfield CC | Travel | Public Tr RAIL - SGL | 10/06/2010 | £99.00 |
Yvonne Fovargue | Makerfield CC | Travel | Public Tr RAIL - SGL | 10/06/2010 | £99.00 | |
| Yvonne Fovargue | Makerfield CC | Travel | Public Tr RAIL - SGL | 10/06/2010 | £74.00 | |
| Yvonne Fovargue | Makerfield CC | Travel | Public Tr RAIL - SGL | 17/06/2010 | £99.00 | |
| Yvonne Fovargue | Makerfield CC | Travel | Taxi After Late Sitting | 21/07/2010 | £10.40 | |
| First Previous 1 2 3 Last | ||||||
Total for this search = £5,132.50
Claim Ref. No. 9098
MP Yvonne Fovargue
Financial Year 2010-11
Expense Category Accommodation
Expense Type Accommodation Rent
Amount £1,430.00
Transaction Date 01/07/2010
Short Description May/June/July Rent
Details Rent 28.5.10 - 27.6.2010
Claim Ref. No. 9098
MP Yvonne Fovargue
Financial Year 2010-11
Expense Category Accommodation
Expense Type Accommodation Rent
Amount £1,430.00
Transaction Date 01/07/2010
Short Description May/June/July Rent
Details Rent for July 2010
Claim Ref. No. 9098
MP Yvonne Fovargue
Financial Year 2010-11
Expense Category Accommodation
Expense Type Accommodation Rent
Amount £141.04
Transaction Date 01/07/2010
Short Description May/June/July Rent
Details Pro-rata Rent 28.6.10 - 30.6.10
Travel
Nights
Mileage
Claim Ref. No. 9098
MP Yvonne Fovargue
Financial Year 2010-11
Expense Category Accommodation
Expense Type Home Contents Insurance
Amount £77.42
Transaction Date 01/07/2010
Short Description May/June/July Rent
Details for period 1.6.2010 to 31.5.2011
Claim Ref. No. 4908
MP Yvonne Fovargue
Financial Year 2010-11
Expense Category Accommodation
Expense Type Interim Hotel London Area
Amount £387.75
Transaction Date 20/05/2010
Short Description
Details [***] 17th, 18th and 19th May 2010
Claim Ref. No. 9098
MP Yvonne Fovargue
Financial Year 2010-11
Expense Category Accommodation
Expense Type Television Licence
Amount £145.50
Transaction Date 01/07/2010
Short Description May/June/July Rent
Details TV licence fee valid until 31.5.2011
Claim Ref. No. 21129
MP Yvonne Fovargue
Financial Year 2010-11
Expense Category Travel
Expense Type Taxi After Late Sitting
Amount £10.40
Transaction Date 21/07/2010
Short Description
Details House sat after 11.15p.m
Claim Ref. No. 11375
MP Yvonne Fovargue
Financial Year 2010-11
Expense Category Travel
Expense Type Public Tr RAIL - SGL
Amount £99.00
Transaction Date 10/06/2010
Journey Type Westminster to Const Office
Journey Euston to Wigan
Short Description Travel Card - Rail 28/5 -17/6
Details HILLGATE TRAVEL /LDN/P [***]
Travel First
Nights
Mileage
Claim Ref. No. 11375
MP Yvonne Fovargue
Financial Year 2010-11
Expense Category Travel
Expense Type Public Tr RAIL - SGL
Amount £74.00
Transaction Date 10/06/2010
Journey Type Const Office to Westminster
JourneyMileage Wigan to Euston
Short Description Travel Card - Rail 28/5 -17/6
Details HILLGATE TRAVEL /LDN/P [***]
Travel First
Nights
