Angus Robertson Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

Share Page
View Expenses by: Date - Category - Status

21st August 2017 (1)
Date
Mon 21st Aug 2017
602909
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
EE Final Bill
EE Final Bill
Amount
£81.54
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
599980
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Utility Warehouse
Wind-Up
Amount
£719.45
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
597030
Type
Winding Up
(Const Off Cleaning Wind. Up)
Description
[***]
Wind-Up - Aug 2017
Amount
£46.80
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
597206
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
Utility Warehouse
Wind Up - Aug 2017
Amount
£10.47
Paid

30th June 2017 (2)
Date
Fri 30th Jun 2017
591811
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
pro rata phone charges
Winding up costs
Amount
£271.24
Paid
Date
Fri 30th Jun 2017
591817
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Phone Feb - April [***]
Pre election office costs
Amount
£236.46
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
592482
Type
Winding Up
(Travel Costs)
Description
Heathrow Express
Wind-Up Travel and Stationary
Amount
£37.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588490
Type
Winding Up
(Office Removals)
Description
PREMIER MOVES LTD
Office Wind-Up - Removals
Amount
£2,217.60
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
591786
Type
Office Costs
(Const Office Cleaning)
Description
one cleaning
Office cleaning
Amount
£46.80
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
581631
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of photocopier
Regular office costs
Amount
£367.20
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
586582
Type
Accommodation
(Water)
Description
Thames Water
Water 2017
Amount
£246.34
Paid

6th May 2017 (1)
Date
Sat 6th May 2017
586585
Type
Accommodation
(Council Tax)
Description
Southwark Council
Council Tax 2017
Amount
£221.17
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
579334
Type
Office Costs
(Newspapers/Journals)
Description
March/April 2017
Newspaper costs
Amount
£99.90
Paid

28th April 2017 (2)
Date
Fri 28th Apr 2017
586586
Type
Accommodation
(Electricity)
Description
Utility Warehouse
Utilities April/May 2017
Amount
£51.40
Paid
Date
Fri 28th Apr 2017
579058
Type
Office Costs
(Other)
Description
Survey fees for rent agreement
Office survey fees
Amount
£720.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
586194
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid

19th April 2017 (2)
Date
Wed 19th Apr 2017
589721
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.54
Paid
Date
Wed 19th Apr 2017
586576
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
Travel April 2017
Between London & Constituency
From: LHR
To: Paddington
Amount
£42.00
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
576182
Type
Office Costs
(Furniture Purchase)
Description
Additional desks
Desk purchase
Amount
£674.40
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
575739
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
Travel March/April 2017
Between London & Constituency
From: LHR
To: Paddington
Amount
£42.00
Paid

1st April 2017 (7)
Date
Sat 1st Apr 2017
579294
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.78
Paid
Date
Sat 1st Apr 2017
579298
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid
Date
Sat 1st Apr 2017
579297
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.78
Paid
Date
Sat 1st Apr 2017
579295
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 184 miles
Amount
£82.80
Paid
Date
Sat 1st Apr 2017
581242
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express 27/03/2017
Travel March/April 2017
Between London & Constituency
From: LHR
To: Paddington
Amount
£42.00
Paid
Date
Sat 1st Apr 2017
579296
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.86
Paid
Date
Sat 1st Apr 2017
592673
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Utilities April/May 2017
Amount
£40.89
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
579300
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.54
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
568761
Type
Office Costs
(Const Office Cleaning)
Description
regular office clean Feb 2017
Cleaning Stationery
Amount
£78.00
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
575753
Type
Office Costs
(Other Equip Purchase)
Description
Chargers
Office Equipment
Amount
£73.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574520
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£7.00
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
579299
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.53
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
567279
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Utilities Feb 2017
Amount
£40.89
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
567280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE
Feb/March 2017
Amount
£152.26
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
569054
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
567278
Type
MP Travel
(Parking)
Description
ABZ
Feb Travel 2017
Between London & Constituency
Amount
£116.00
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
560258
Type
MP Travel
(Public Tr AIR)
Description
BA ABZ-LHR
Flight Feb 2017
Between London & Constituency
From: ABZ
To: LHR
Amount
£199.77
Paid

2nd February 2017 (2)
Date
Thu 2nd Feb 2017
561081
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
Office expenses
Amount
£140.40
Paid
Date
Thu 2nd Feb 2017
559636
Type
Office Costs
(Security)
Description
items not covered by [***] work
Office expenses
Amount
£211.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
561057
Type
Office Costs
(Other)
Description
Delivery - The Holding Company
Jan-17
Amount
£62.37
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
560233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
Travel Jan/Feb 2017
Between London & Constituency
From: LHR
To: Paddington
Amount
£42.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
555764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Share of telephone bill
Varios Office costs Jan 2017
Amount
£232.97
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562631
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.63
Paid

25th December 2016 (1)
Date
Sun 25th Dec 2016
560245
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Utilities Dec/Jan 2017
Amount
£40.89
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
535478
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office Mobile Repair: High St, Elgin, IV30 1EA
Resubmitted form sent 9/8/16
Amount
£120.00
Paid

5th December 2016 (2)
Date
Mon 5th Dec 2016
562302
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid
Date
Mon 5th Dec 2016
556026
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
Travel Dec/Jan 2016/17
Between London & Constituency
From: LHR
To: Paddington
Amount
£41.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
547766
Type
Office Costs
(Stationery Purchase)
Description
stationery items
regular office costs
Amount
£52.14
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
549118
Type
Accommodation
(Gas)
Description
Utility Warehouse
Utilities Nov 2016
Amount
£20.80
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
549111
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Nov-16
Amount
£40.89
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
560251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE
Office Costs Dec 2016/Jan 2017
Amount
£112.81
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
548424
Type
Office Costs
(Stationery Purchase)
Description
File Boxes
Nov Office 2016
Amount
£227.00
Paid

18th November 2016 (2)
Date
Fri 18th Nov 2016
545196
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
15/11/16 and 16/11/16
travel Expenses for training
Staff Travel for Training
2 nights
Amount
£110.00
Paid
Date
Fri 18th Nov 2016
544495
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 72 miles
Amount
£32.40
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
562048
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON GATWICK
To: INVERNESS
Amount
£75.74
Paid

15th November 2016 (2)
Date
Tue 15th Nov 2016
547911
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Staff training
Staff Travel costs to training
Staff Travel for Training
From: Home
To: Edinburgh Waverley
Amount
£68.90
Paid
Date
Tue 15th Nov 2016
544489
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train to attend training course
travel Expenses for training
Staff Travel for Training
From: aviemore
To: Glasgow
Amount
£16.20
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
543276
Type
Office Costs
(Const Office Electricity)
Description
Share of electricity bill
regular office costs
Amount
£331.28
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
548418
Type
MP Travel
(Parking)
Description
ABZ Airport
Nov-16
Between London & Constituency
Amount
£56.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
533902
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
Newspapers Aug/Sept
Amount
£82.20
Paid

10th October 2016 (2)
Date
Mon 10th Oct 2016
549621
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£460.32
Paid
Date
Mon 10th Oct 2016
543740
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LGW-Victoria
Travel - Oct 2016
Between London & Constituency
From: Gatwick
To: Victoria
Amount
£34.90
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
529846
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advert
Amount
£93.80
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
549133
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.53
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
531500
Type
Staffing
(Staff Training Costs)
Description
[***]
Staff Training
Amount
£150.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
529302
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£42.90
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
527514
Type
Office Costs
(Other)
Description
DPA Renewal
Regular office costs
Amount
£35.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541821
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.91
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
543724
Type
Accommodation
(Gas)
Description
Utility Warehouse
Utility Warehouse A/S/O 2016
Amount
£10.65
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
543722
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Telephone A/S/O 2016
Amount
£41.54
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
522886
Type
Office Costs
(Const Office Water)
Description
Share of water bill
Regular office costs
Amount
£63.01
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
531812
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
Travel July-Sep 2016
Between London & Constituency
From: LHR
To: Paddington
Amount
£41.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
532314
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.54
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
528955
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid
Date
Mon 4th Jul 2016
531818
Type
Office Costs
(Other Equip Purchase)
Description
Power Adaptor and Cables
IT Equipment
Amount
£37.90
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
512833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rent and calls
routine office expenses
Amount
£228.58
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528790
Type
MP Travel
(Public Tr AIR)
Description
ANGUS ROBERTSON - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
517647
Type
Accommodation
(Gas)
Description
Utility Warehouse
Utilities May/June/July 2016
Amount
£25.60
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
516021
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Travel May 2016
Between London & Constituency
From: Paddington
To: Westminster
Amount
£20.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
516868
Type
MP Travel
(Parking)
Description
ABZ Parking
Travel M/J/J 2016
Between London & Constituency
Amount
£28.00
Paid

13th May 2016 (2)
Date
Fri 13th May 2016
505496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Regular telephone charge rent
Range of office costs
Amount
£202.06
Paid
Date
Fri 13th May 2016
505483
Type
Office Costs
(Other)
Description
TV aerial connection
Repair TV aerial connectiom
Amount
£33.99
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
517141
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid

21st April 2016 (2)
Date
Thu 21st Apr 2016
506542
Type
MP Travel
(Parking)
Description
ABZ Parking
April-May Travel Reclaim
Between London & Constituency
Amount
£50.00
Paid
Date
Thu 21st Apr 2016
517653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile
Mobile Apr/May/June 2016
Amount
£114.44
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
517065
Type
MP Travel
(Public Tr AIR)
Description
ANGUS ROBERTSON - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
498433
Type
Office Costs
(Const Office cleaning)
Description
regular office clean
TV Mount + office clean
Amount
£93.60
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
499350
Type
MP Travel
(Public Tr AIR)
Description
BA
Travel Reclaim F/M
Between London & Constituency
From: ABZ
To: LHR
Amount
£270.93
Paid

6th April 2016 (2)
Date
Wed 6th Apr 2016
497234
Type
Office Costs
(Other)
Description
Office window vinyl signage/board
Office costs
Amount
£132.00
Paid
Date
Wed 6th Apr 2016
499364
Type
Accommodation
(Gas)
Description
Utility Warehouse
March/April 2016
Amount
£34.64
Paid

1st April 2016 (6)
Date
Fri 1st Apr 2016
499873
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express 14/3/16
Travel Reclaim F/M
Between London & Constituency
From: LHR
To: Paddington
Amount
£41.00
Paid
Date
Fri 1st Apr 2016
499358
Type
Office Costs
(Computer HW Purchase)
Description
Apple USB Superdrive 22/2/16
IT
Amount
£65.00
Paid
Date
Fri 1st Apr 2016
499797
Type
Accommodation
(Gas)
Description
Utility Warehouse 5/3/16
March/April 2016
Amount
£36.93
Paid
Date
Fri 1st Apr 2016
506855
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.53
Paid
Date
Fri 1st Apr 2016
506856
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.78
Paid
Date
Fri 1st Apr 2016
499356
Type
Accommodation
(Water)
Description
Thames Water
Water 2016-17
Amount
£246.89
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
504839
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LONDON HEATHROW
Amount
£310.93
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
487678
Type
Office Costs
(Stationery Purchase)
Description
year planners
Stationery Cleaning
Amount
£18.72
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487598
Type
Staffing
(Practice Liability Insurance)
Description
Policy Excess
Employment Insurance Excess
Amount
£2,000.00
Paid

22nd February 2016 (2)
Date
Mon 22nd Feb 2016
491321
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
February Travel
Between London & Constituency
From: Paddington
To: LHR
Amount
£41.00
Paid
Date
Mon 22nd Feb 2016
504571
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£392.74
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
491825
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Jan-Feb 2015
Amount
£38.04
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
483555
Type
Office Costs
(Other)
Description
repaint office
Office repainting
Amount
£716.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
489344
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
01/02/2016
Between London & Constituency
From: Westminster
To: Paddington
Amount
£2.40
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
491866
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.28
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482380
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LHR-Paddington
January 2016 Travel
Between London & Constituency
From: LHR
To: Paddington
Amount
£41.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
504245
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£455.74
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
479571
Type
Office Costs
(Const Office cleaning)
Description
Cleaning Aug 2015
Office cleaning
Amount
£93.60
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
491830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Bill Jan 2016
Mobile Jan/Feb 2016
Amount
£91.74
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
478287
Type
Office Costs
(Waste Disposal)
Description
share of trade waste
Office Costs
Amount
£134.48
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
491865
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.24
Paid

29th December 2015 (1)
Date
Tue 29th Dec 2015
478145
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Utilities Nov- December 2015
Amount
£43.84
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
474535
Type
Office Costs
(Stationery Purchase)
Description
paper/notebook/pens
Various office costs
Amount
£54.25
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
478139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone Dec 2015
Mobile Nov/Dec 2015
Amount
£98.05
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
476082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
Nov-Dec 2015
Between London & Constituency
From: Paddington
To: LHR
Amount
£40.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
486733
Type
MP Travel
(Public Tr AIR)
Description
ROBERTSON
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£224.38
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
478153
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.13
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
478151
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.13
Paid

23rd November 2015 (2)
Date
Mon 23rd Nov 2015
486469
Type
MP Travel
(Public Tr AIR)
Description
ANGUS ROBERTSON - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid
Date
Mon 23rd Nov 2015
471174
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LHR
Travel Nov 2015
Between London & Constituency
From: LHR
To: Paddington
Amount
£40.00
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
467263
Type
Office Costs
(Const Office cleaning)
Description
Screen autumn cleaning
Office Cleaning
Amount
£93.60
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
471169
Type
Accommodation
(Service Charges)
Description
TV Licence
Utilities Oct-Nov 2015
Amount
£145.50
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
460387
Type
Office Costs
(Waste Disposal)
Description
Share of trade waste
regular office costs
Amount
£134.49
Paid

26th October 2015 (2)
Date
Mon 26th Oct 2015
486297
Type
MP Travel
(Public Tr AIR)
Description
ANGUS ROBERTSON - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid
Date
Mon 26th Oct 2015
478150
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.24
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460382
Type
Office Costs
(Install/Maint Office Equip.)
Description
Install cabinets for IT cabling
Office costs
Amount
£784.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
462713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
01/10/2015
Between London & Constituency
From: LHR
To: Paddington
Amount
£40.00
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
464678
Type
Office Costs
(Other Equip Purchase)
Description
Mobile Phone Mophie Juicepack
Mobile Aug-Oct 2015
Amount
£89.95
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
456541
Type
Office Costs
(Stationery Purchase)
Description
stationery
const office costs
Amount
£13.30
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
486091
Type
MP Travel
(Public Tr AIR)
Description
ANGUS ROBERTSON - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: EDINBURGH TURNHOUSE
Amount
£445.80
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
452242
Type
Office Costs
(Other)
Description
DPA renewal
Various office costs
Amount
£35.00
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
448650
Type
Office Costs
(Professional Services)
Description
CMITS Support
Cmits support costs
Amount
£600.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
462711
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.36
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
455319
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.36
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
454591
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Utilities: July/Aug 2015
Amount
£45.35
Paid

22nd July 2015 (2)
Date
Wed 22nd Jul 2015
443778
Type
Office Costs
(Waste Disposal)
Description
Share of Trade Waste
Various Office costs
Amount
£137.62
Paid
Date
Wed 22nd Jul 2015
443827
Type
Office Costs
(Other)
Description
Share of telephone Bill
telephone Bill
Amount
£320.30
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
462712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency - Westminster
01/07/2015
Between London & Constituency
From: Moray
To: Paddington
Amount
£40.00
Paid

9th July 2015 (3)
Date
Thu 9th Jul 2015
441523
Type
Office Costs
(Stationery Purchase)
Description
small stationery items
various office costs
Amount
£54.24
Paid
Date
Thu 9th Jul 2015
443532
Type
Office Costs
(Other Equip Purchase)
Description
iPad/iPhone Charger
Office Phone Repair and Charge
Amount
£30.05
Paid
Date
Thu 9th Jul 2015
442195
Type
Office Costs
(Const Office Rent)
Description
Annual rent
various office costs
Amount
£5,500.00
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
485741
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: EDINBURGH TURNHOUSE
Amount
£445.80
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
438529
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 250 miles
Amount
£112.50
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
485485
Type
MP Travel
(Public Tr AIR)
Description
ANGUS ROBERTSON - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid

21st June 2015 (2)
Date
Sun 21st Jun 2015
455318
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.89
Paid
Date
Sun 21st Jun 2015
443465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone June 2015
Mobile June 2015
Amount
£101.72
Paid

17th June 2015 (2)
Date
Wed 17th Jun 2015
431659
Type
Office Costs
(Stationery Purchase)
Description
Signature stamps
May Office expenses
Amount
£131.90
Paid
Date
Wed 17th Jun 2015
443468
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Utilities June/July 2015
Amount
£34.15
Paid

11th June 2015 (2)
Date
Thu 11th Jun 2015
443476
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
Travel Reclaim July 2015
Between London & Constituency
From: Paddington
To: LHR
Amount
£40.00
Paid
Date
Thu 11th Jun 2015
435223
Type
MP Travel
(Parking)
Description
Aberdeen Airport Parking
June Parking
Between London & Constituency
Amount
£46.67
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
433539
Type
Office Costs
(Waste Disposal)
Description
Trade Waste
Various office cost 14/15
Amount
£118.49
Paid
Date
Mon 1st Jun 2015
431480
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Various office cost 14/15
Amount
£367.20
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
440925
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
June payment card
Between London & Constituency
From: LHR
To: Paddington
Amount
£40.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
435033
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Utilities Apr/May 2015
Amount
£34.15
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
485277
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to London
From: INVERNESS
To: LONDON GATWICK
Amount
£236.62
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
435244
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
430386
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
01/05/2015
Between London & Constituency
From: Paddington
To: Westminster
Amount
Notpaid
Claimed: £50.00
Not Paid : £50.00
Reason: Insufficient Evidence

14th April 2015 (1)
Date
Tue 14th Apr 2015
424945
Type
Office Costs
(Stationery Purchase)
Description
Small stationery items x4
Various const office costs
Amount
£62.75
Paid

31st March 2015 (2)
Date
Tue 31st Mar 2015
433669
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying
Various office costs
Amount
£36.42
Paid
Date
Tue 31st Mar 2015
424893
Type
Office Costs
(Const Office Electricity)
Description
share of electricity bill
Various office costs
Amount
£277.47
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
426740
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
March 2015 II
Between London & Constituency
From: LHR
To: Paddington
Amount
£40.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
419341
Type
Accommodation
(Telephone Usage/Rental)
Description
BT March
01/03/2015
Amount
£34.15
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
422689
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
01/03/2015
Amount
£239.54
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
453902
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: ABERDEEN DYCE
Amount
£437.77
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
419081
Type
MP Travel
(Parking)
Description
ABZ Parking
01/03/2015
Between London & Constituency
Amount
£52.00
Paid

8th March 2015 (1)
Date
Sun 8th Mar 2015
424665
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.88
Paid

4th March 2015 (2)
Date
Wed 4th Mar 2015
433612
Type
Office Costs
(Security)
Description
Alarm repair
Various const office costs
Amount
£133.80
Paid
Date
Wed 4th Mar 2015
434772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shared phone rental and calls
Various const office costs
Amount
£214.04
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
448439
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£444.34
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
424664
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.89
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
413593
Type
MP Travel
(Parking)
Description
Aberdeen Airport
Travel Reclaim 2015
Between London & Constituency
Amount
£40.50
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
419079
Type
Accommodation
(Electricity)
Description
Utility Warehouse Feb
Feb-March 2015
Amount
£12.77
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
415675
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
01/02/2015
Between London & Constituency
Amount
£40.50
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
424902
Type
Office Costs
(Postage Purchase)
Description
reply paid licence
Royal Mial response services l
Amount
£112.80
Paid

19th January 2015 (2)
Date
Mon 19th Jan 2015
410810
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD Passenger Railways
01/01/2015
Between London & Constituency
From: Keith
To: Aberdeen
Amount
£18.60
Paid
Date
Mon 19th Jan 2015
446900
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£222.17
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
424663
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.89
Paid

8th January 2015 (2)
Date
Thu 8th Jan 2015
447111
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£49.35
Paid
Date
Thu 8th Jan 2015
419078
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mophie Mobile Phone Juicepack
Jan-Feb 2015
Amount
£79.99
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
424950
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Const Office costs
Amount
Notpaid
Claimed: £78.00
Not Paid : £78.00
Reason: Over 90 Days

31st December 2014 (1)
Date
Wed 31st Dec 2014
412568
Type
Accommodation
(Gas)
Description
Utility Warehouse
Dec 2014 - Jan 2015
Amount
£26.58
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
438149
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LHR (LONDON HEATHROW)
Amount
£1.00
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
400522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone Dec
Mobile Phone Nov/Dec 2014
Amount
£116.10
Paid

2nd December 2014 (3)
Date
Tue 2nd Dec 2014
397298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Share of phone bill
Share of phone bill
Amount
£361.13
Paid
Date
Tue 2nd Dec 2014
397292
Type
Staffing
(Health and Welfare Costs)
Description
Costs for Occ Health assessment
Occ Health Assessment costs
Amount
£330.00
Paid
Date
Tue 2nd Dec 2014
397296
Type
Office Costs
(Professional Services)
Description
CMITS support fee
CMITS support
Amount
£600.00
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
400515
Type
Accommodation
(Electricity)
Description
Utility Warehouse
Sep-Nov 2014
Amount
£-0.47
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
403673
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
01/12/2014
Between London & Constituency
Amount
£121.00
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
437765
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£441.87
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
408098
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.24
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
396791
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
01/11/2014
Between London & Constituency
Amount
£121.00
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
400451
Type
MP Travel
(Taxi)
Description
Taxi Vienna
Vienna Visit
European travel MP only
From: VIE
To: City
Amount
£38.10
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
388772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
share of phone bill
Various Office costs
Amount
£272.75
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
400596
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.36
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
387907
Type
Office Costs
(Computer HW Purchase)
Description
Apple Computer Time Capsule
01/10/2014
Amount
£249.00
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
437574
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LCY (LONDON CITY)
Amount
£129.66
Paid

4th October 2014 (1)
Date
Sat 4th Oct 2014
392413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
01/10/2014
Between London & Constituency
From: ABZ
To: LHR
Amount
£39.00
Paid

27th September 2014 (1)
Date
Sat 27th Sep 2014
437321
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Recall Parliament MP
From: LGW(LONDON GATWICK)
To: JTR (SANTORINI)
Amount
£197.87
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
385902
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
01/09/2014
Between London & Constituency
Amount
£69.00
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
386358
Type
Office Costs
(Stationery Purchase)
Description
BANNER. Office stationery order
small stationery items
Amount
£101.52
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
353567
Type
Office Costs
(Waste Disposal)
Description
Share of trade waste
Office Expenses
Amount
£118.50
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
380669
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
01/08/2014
Between London & Constituency
From: LHR
To: ABZ
Amount
£145.18
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
387076
Type
Accommodation
(Gas)
Description
Utility Warehouse
July/Aug 2014
Amount
£12.51
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
387088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange July
Jul/Aug/Sep/Oct 2014
Amount
£132.98
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
387266
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.89
Paid

30th June 2014 (3)
Date
Mon 30th Jun 2014
373757
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
June/July 2014
Between London & Constituency
From: EDI
To: LCY
Amount
£428.22
Paid
Date
Mon 30th Jun 2014
371466
Type
Accommodation
(Gas)
Description
Utility Warehouse
01/06/2014
Amount
£21.14
Paid
Date
Mon 30th Jun 2014
438507
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return ticket
Travel costs staff training
Staff Travel for Training
From: perth
To: edinburgh
Amount
£25.30
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
371459
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.24
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
364427
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Various office costs
Amount
£78.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
370834
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
May/June 2014
Between London & Constituency
From: LCY
To: ABZ
Amount
£1.50
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
364332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange June
01/06/2014
Amount
£115.56
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
364114
Type
Accommodation
(Gas)
Description
Utility Warehouse
May 2014 Utilities
Amount
£23.80
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
364341
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.24
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
362435
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Apr/May 2014
Between London & Constituency
From: LHR
To: ABZ
Amount
£423.71
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
355466
Type
Accommodation
(Council Tax)
Description
Southwark Council 2014/15
01/04/2014
Amount
£1,076.57
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
355472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange May
April/May 2014
Amount
£114.21
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
349858
Type
Office Costs
(Waste Disposal)
Description
Trade Waste to 31.3.14
Office costs
Amount
£108.35
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
364340
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.36
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
355467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
01/04/2014
Amount
£164.76
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
355463
Type
Accommodation
(Electricity)
Description
Utility Warehouse - Electricity
01/03/2014
Amount
£11.23
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356895
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Mar/Apr 2014
Between London & Constituency
From: LCY
To: ABZ
Amount
£2.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
352383
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Feb/Mar 2014
Between London & Constituency
From: LHR
To: EDI
Amount
£1.50
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
339333
Type
Office Costs
(Stationery Purchase)
Description
Stationery, printer cartridge
Office spend
Amount
£334.45
Paid
Date
Fri 28th Feb 2014
344053
Type
Accommodation
(Gas)
Description
Utility Warehouse - Gas
Accomodation Feb 2014
Amount
£46.49
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
344070
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.36
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
335204
Type
Office Costs
(Const Office Electricity)
Description
keith office electricity
Various office costs
Amount
£39.17
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
343815
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Jan/Feb 2014
Between London & Constituency
From: ABZ
To: LCY
Amount
£447.83
Paid

25th January 2014 (1)
Date
Sat 25th Jan 2014
330684
Type
Accommodation
(Telephone Usage/Rental)
Description
BT January
Accomodation Dec/Jan
Amount
£32.72
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
328542
Type
Office Costs
(Const Office Water)
Description
share of water bill
various office costs
Amount
£594.65
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
333670
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
01/01/2014
Between London & Constituency
From: ABZ
To: LCY
Amount
£1.50
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
328515
Type
Office Costs
(Stationery Purchase)
Description
Moray office supplies
Various office costs
Amount
£57.88
Paid
Date
Fri 10th Jan 2014
328530
Type
Office Costs
(Security)
Description
50% share of repair costs
Repair faulty security alarm
Amount
£72.00
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
332525
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
01/01/2014
Between London & Constituency
From: ABZ
To: LCY
Amount
£432.83
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
344046
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.13
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
344048
Type
Office Costs
(Other Equip Purchase)
Description
Amazon - USB Port Hub
Office Claim Dec13-Feb14
Amount
£25.00
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
344045
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.39
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
319614
Type
Accommodation
(Service Charges)
Description
Reeds Rains -Tenancy Renewal Fee
Tenancy Renewal Fee
Amount
£150.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
319462
Type
MP Travel
(Taxi)
Description
Dyce-Abd Train/Bus station
Storm Travel 5/12/13
Between London & Constituency
From: Dyce Airport
To: Aberdeen
Amount
£22.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327504
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Dec 2013
Between London & Constituency
From: ABZ
To: LHR
Amount
£447.67
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
336293
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.24
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
317353
Type
Office Costs
(Other Equip Purchase)
Description
Phone battery/Keyboard
Office Claim Oct/Nov 2013
Amount
£144.98
Paid

31st October 2013 (2)
Date
Thu 31st Oct 2013
317355
Type
Accommodation
(Gas)
Description
Utility warehouse
Accomodation Oct/Nov 2013
Amount
£13.53
Paid
Date
Thu 31st Oct 2013
311187
Type
Office Costs
(Professional Services)
Description
Office Cleaning
Various Office Costs
Amount
£140.40
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
317085
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Oct/Nov 2013
Between London & Constituency
From: ABZ
To: LHR
Amount
£1.50
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
305114
Type
Office Costs
(Const Office Electricity)
Description
Electricity for 164 Mid Street, Keith
Electricity / Surgery Venue
Amount
£35.14
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
305059
Type
Accommodation
(Service Charges)
Description
Tenancy Renewal Fee
Tenancy Renewal Oct 2013
Amount
£150.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
309807
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Oct 2013
Between London & Constituency
From: ABZ
To: LCY
Amount
£1.50
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
303646
Type
Office Costs
(Professional Services)
Description
Office clean Sept 2013
Sept cleaning
Amount
£93.60
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
302078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Share of telephone bill
Telephone bill, papers, room h
Amount
£541.53
Paid

29th September 2013 (1)
Date
Sun 29th Sep 2013
315432
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.24
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
305056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Sep 2013
Mobile Sep 2013
Amount
£134.71
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
303409
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
01/09/2013
Between London & Constituency
From: ABZ
To: LHR
Amount
£1.50
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
305057
Type
MP Travel
(Parking)
Description
Aberdeen Airport Parking
Travel Reclaim Sep 2013
Between London & Constituency
Amount
£42.00
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
295667
Type
MP Travel
(Public Tr AIR)
Description
Hillgate Flight
Travel Reclaim Sep 2013
Between London & Constituency
From: ABZ
To: LCY
Amount
£388.67
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
293836
Type
Office Costs
(Waste Disposal)
Description
Trade Waste to 30/6/13
Joint office costs
Amount
£108.42
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
293829
Type
Office Costs
(Professional Services)
Description
Cleaning July
Ads Cleaning
Amount
£46.80
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
293642
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
August 2013 Travel
Between London & Constituency
From: LHR
To: Paddington
Amount
£34.00
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
295722
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
296417
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.25
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
293832
Type
Office Costs
(Other)
Description
DPA Registration
DPA Registration
Amount
£35.00
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
304952
Type
Accommodation
(Electricity)
Description
Utility Warehouse - July
Jul/Aug/Sep 2013
Amount
£6.25
Paid
Date
Wed 31st Jul 2013
285905
Type
Office Costs
(Training MP Staff)
Description
Hotel costs
Acc Travel [***]
Amount
£134.00
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
295725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - July 2013
Mobile July/Aug 2013
Amount
£110.51
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
285889
Type
Office Costs
(Advertising)
Description
[***] surgery ad
various const office costs
Amount
£81.60
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
296183
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.25
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
295721
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.89
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
281429
Type
Accommodation
(Gas)
Description
Utility Warehouse - June
06/01/2013
Amount
£15.12
Paid

27th June 2013 (2)
Date
Thu 27th Jun 2013
288841
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Car parking & garages [***]
June/July 2013 Travel
Between London & Constituency
Amount
£33.00
Paid
Date
Thu 27th Jun 2013
278964
Type
Office Costs
(Professional Services)
Description
Overdue share cleaning costs [***]
Overdue to SP office costs
Amount
£21.60
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
281138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - June 2013
Mobile: Apr/May/Jun 2013
Amount
£118.36
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
295720
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 56 miles
Amount
£25.24
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
281007
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages [***]
May/June Travel 2013
Between London & Constituency
Amount
£50.00
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
276712
Type
Office Costs
(Security)
Description
Duplicate invoice
Alarm system to 11.4.2014
Amount
£526.26
Paid

27th May 2013 (1)
Date
Mon 27th May 2013
270310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
REapay share of Telephone bill
Share of telephone bill
Amount
Partpaid
Claimed: £643.90
Not Paid : £6.75
Reason: Not Under Scheme

10th May 2013 (1)
Date
Fri 10th May 2013
264183
Type
Office Costs
(Professional Services)
Description
Shared cleaning costs
Shared costs with RL
Amount
£43.20
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
274756
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages ***
Travel April-May 2013
Between London & Constituency
Amount
£34.50
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
277648
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.89
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
262143
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Share of office costs - CA
Amount
£367.20
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
260063
Type
Accommodation
(Gas)
Description
Utility Warehouse - April
01/04/2013
Amount
£44.41
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
262136
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office
Various office cost
Amount
£30.40
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
277843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - April 2013
Mobile: Apr/May/Jun 2013
Amount
£116.57
Paid

14th April 2013 (2)
Date
Sun 14th Apr 2013
259760
Type
Office Costs
(Training MP Staff)
Description
Taxi - station to hotel
Various training costs
Amount
£5.00
Paid
Date
Sun 14th Apr 2013
259768
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 35 miles
Amount
£15.75
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
277647
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.72
Paid

10th April 2013 (2)
Date
Wed 10th Apr 2013
257226
Type
Office Costs
(Advertising)
Description
MorayCC, surgery advert
Office supplies + advert
Amount
£300.00
Paid
Date
Wed 10th Apr 2013
257231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
shared costs with [***]
Shared office costs
Amount
£635.93
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
255959
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Costs 14/4 15/4/13
Training Course costs
Staff travel for training
2 nights
Amount
£143.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
251436
Type
Accommodation
(Council Tax)
Description
Southwark Council Tax 2013/14
London Flat 2013/14
Amount
£1,080.12
Paid

26th March 2013 (2)
Date
Tue 26th Mar 2013
252684
Type
Office Costs
(Website - Design/Production)
Description
Website hosting
Various office costs
Amount
£600.00
Paid
Date
Tue 26th Mar 2013
259789
Type
Office Costs
(Professional Services)
Description
Cleaning
Various office costs
Amount
£43.20
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268737
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways ***
Travel March 2013
Between London & Constituency
From: LHR
To: Paddington
Amount
£25.00
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
258595
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Accomodation: March 2013
Amount
£29.20
Paid

10th March 2013 (1)
Date
Sun 10th Mar 2013
277574
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 46 miles
Amount
£20.88
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
251456
Type
MP Travel
(Public Tr AIR)
Description
Hillgate Travel: Const-HoC
March 2013 - Travel Reclaim
Between London & Constituency
From: ABZ
To: LCY
Amount
£422.41
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255770
Type
MP Travel
(Public Tr RAIL Other)
Description
FGW SELF SERVICE Passenger Railways [***]
Travel Feb 2013
Extended travel MP only
From: London
To: Oxford
Amount
£23.50
Paid

17th February 2013 (1)
Date
Sun 17th Feb 2013
251433
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
London Flat Bills-Feb/Mar 2013
Amount
£29.20
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
251451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Feb 2013
Mobile: Feb-Mar 2013
Amount
£126.82
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
258940
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 49 miles
Amount
£22.10
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248383
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways ****
Travel Jan/Feb 2013
Between London & Constituency
From: ABZ
To: LCY
Amount
£435.91
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
245494
Type
Office Costs
(Stationery Purchase)
Description
casework folders
various office costs
Amount
£17.39
Paid

4th January 2013 (2)
Date
Fri 4th Jan 2013
249824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.89
Paid
Date
Fri 4th Jan 2013
240656
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***]British Airways
January 2013 Travel
Between London & Constituency
From: ABZ
To: LCY
Amount
£420.91
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
249819
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.36
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
237083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - November 2012
Mobile: Nov 2012 - Jan 2013
Amount
£142.63
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235561
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
01/11/2012
Between London & Constituency
Amount
£49.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
222398
Type
Office Costs
(Other)
Description
Share of valuation roll purchase
Invoice 07/08 financial year
Amount
£27.50
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222224
Type
Office Costs
(Professional Services)
Description
Shared Cleaning costs
Shared cleaning costs
Amount
£43.20
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
223541
Type
Accommodation
(Electricity)
Description
Utility Warehouse Oct Bill
London Flat Bills Oct 2012
Amount
£24.31
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
237178
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.24
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
227629
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
Travel Oct/Nov 2012
Between London & Constituency
From: ABZ
To: LHR
Amount
£39.00
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
214504
Type
Office Costs
(Other)
Description
Mac repair IT
Stationery - paper
Amount
£81.25
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
214565
Type
Office Costs
(Stationery Purchase)
Description
casework folders
Casework folders
Amount
£18.48
Paid

16th October 2012 (2)
Date
Tue 16th Oct 2012
212901
Type
Office Costs
(Const Office Electricity)
Description
[***] Electricity
[***] office costs
Amount
£35.14
Paid
Date
Tue 16th Oct 2012
213125
Type
Office Costs
(Waste Disposal)
Description
Share of trade waste
CA Office costs invoice
Amount
£73.68
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
219482
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel October 2012
Between London & Constituency
From: ABZ
To: LHR
Amount
£577.91
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
185687
Type
Office Costs
(Waste Disposal)
Description
share of trade waste,£87.17 Jan - Mar 2012
Constituency office costs
Amount
£87.17
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
214497
Type
Accommodation
(Electricity)
Description
Utility Warehouse Sep Bill
London Flat Bills Sep 2012
Amount
£18.61
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
223130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Sep 2012
Mobile: Sep/Oct 2012
Amount
£378.69
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
211826
Type
Office Costs
(Other)
Description
DPA registration - legal requirement for those holding data under electronic storage.
DPA Registration
Amount
£35.00
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
214494
Type
MP Travel
(Parking)
Description
Aberdeen Airport
Airport Parking Reclaim
Non-London MP-to/from London
Amount
£31.67
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
205014
Type
Office Costs
(Other Equip Purchase)
Description
Ipad Protective Cover
IT Purchase Sep 2012
Amount
£35.00
Paid

7th September 2012 (2)
Date
Fri 7th Sep 2012
230087
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
Repaid
Repaid : £9.37
Date
Fri 7th Sep 2012
223673
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

5th September 2012 (2)
Date
Wed 5th Sep 2012
209925
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
Travel Sep 2012
Between London & Constituency
From: LHR
To: Paddington
Amount
£34.00
Paid
Date
Wed 5th Sep 2012
204996
Type
Office Costs
(Stationery Purchase)
Description
Various small items
Moray Office Supplies
Amount
£57.08
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
203523
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
MP Travel Aug 2012
Non-London MP-to/from London
From: Paddington
To: LHR
Amount
£34.00
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
198245
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper costs, shared with Richard Lochhead MSP
Various constituency office co
Amount
£61.63
Paid

31st July 2012 (2)
Date
Tue 31st Jul 2012
205006
Type
Office Costs
(Waste Disposal)
Description
[***] - Share of Trade Waste 1/4-30/6/12
Shared costs from landlord
Amount
£86.23
Paid
Date
Tue 31st Jul 2012
205022
Type
Accommodation
(Electricity)
Description
Utility Warehouse - July 2012
Accomodation Sep 2012
Amount
£74.08
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
205028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - July 2012
Mobile: Jul/Aug 2012
Amount
£154.06
Paid

22nd July 2012 (1)
Date
Sun 22nd Jul 2012
213197
Type
Office Costs
(Newspapers/Journals)
Description
Shared newspaper supply costs
11/12 office costs - late paid
Amount
£47.70
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
190685
Type
Office Costs
(Other)
Description
MOS Office Supplies
Office Costs May/June
Amount
£22.56
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
193301
Type
Accommodation
(Electricity)
Description
Utility Warehouse
Utilities June 2012
Amount
£33.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196671
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
MP Travel June/July 2012
Between London & Constituency
From: ABZ
To: LHR
Amount
£405.11
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
211607
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 173 miles
Amount
£77.85
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
190683
Type
Accommodation
(Electricity)
Description
Utility Warehouse - May 2012
Accomodation May/June 2012
Amount
£59.78
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
189097
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
May/June 2012
Non-London MP-to/from London
From: ABZ
To: LHR
Amount
£-157.82
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
182567
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
June 2012 Travel Claim
Non-London MP-to/from London
From: LHR
To: Paddington
Amount
£39.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
211606
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.89
Paid

25th April 2012 (2)
Date
Wed 25th Apr 2012
190688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - April 2012
Mobile Apr/May/Jun 2012
Amount
£125.21
Paid
Date
Wed 25th Apr 2012
179350
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel April/May 2012
Non-London MP-to/from London
From: ABZ
To: LHR
Amount
£1.50
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
211605
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.13
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
198249
Type
Office Costs
(Const Office Rent 2)
Description
Keith office rent to 31/3/12
Shared costs with [***] cleaning
Amount
£2,200.00
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
175473
Type
Accommodation
(Electricity)
Description
Utility Warehouse March 2012
Accomodation May 2012
Amount
£64.45
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161403
Type
Office Costs
(Const Office Electricity)
Description
SHE - Keith Office
Office Costs March 2012
Amount
£11.46
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
172552
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
04/01/2012
Non-London MP-to/from London
From: EDI
To: LHR
Amount
£523.82
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
164371
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
03/01/2012
Non-London MP-to/from London
From: LHR
To: Paddington
Amount
£39.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
161367
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Mob: Jan 2012
Office Mobile Jan/Feb 2012
Amount
£110.99
Paid

22nd February 2012 (2)
Date
Wed 22nd Feb 2012
153375
Type
Office Costs
(Photocopier Hire)
Description
Moray [***] : Photocopying
Office Claim AR/11/007
Amount
£141.93
Paid
Date
Wed 22nd Feb 2012
153374
Type
Office Costs
(Photocopier Hire)
Description
Moray CA: Photocopier
Office Claim [***]
Amount
£361.47
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
211518
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 173 miles
Amount
£77.85
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
237075
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
London Flat Bills Nov-Jan
Amount
£27.60
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157751
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
02/01/2012
Non-London MP-to/from London
Amount
£37.50
Paid

9th January 2012 (2)
Date
Mon 9th Jan 2012
150371
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
01/01/2012
Non-London MP-to/from London
From: ABZ
To: LHR
Amount
£362.13
Paid
Date
Mon 9th Jan 2012
161401
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.89
Paid

30th December 2011 (1)
Date
Fri 30th Dec 2011
151461
Type
Accommodation
(Electricity)
Description
Utility Warehouse Dec 2011
Utilities Dec 2011/Jan 2012
Amount
£28.31
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
153373
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Mob: Nov 2011
Office Mobile Nov/Dec 2011
Amount
£123.92
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139314
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 890 miles
Amount
£400.27
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
211486
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 177 miles
Amount
£79.65
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144888
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
12/01/2011
Non-London MP-to/from London
Amount
£37.50
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
133990
Type
Office Costs
(Const Office Electricity)
Description
[***] Office Electricity
Office Claim - November 2011
Amount
£70.66
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
136670
Type
Accommodation
(Electricity)
Description
Utility Warehouse Oct 2011
Utilities Oct/Nov 2011
Amount
£88.28
Paid

26th October 2011 (2)
Date
Wed 26th Oct 2011
126247
Type
Office Costs
(Other)
Description
Moray CA (Trade Waste)
Office - October 2011 (2)
Amount
£87.16
Paid
Date
Wed 26th Oct 2011
130325
Type
Office Costs
(Other)
Description
SP-Shared Costs
Office - October 2011 (2)
Amount
£43.20
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
137331
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Oct-Nov 2011
Non-London MP-to/from London
From: ABZ
To: LHR
Amount
£416.80
Paid

19th October 2011 (2)
Date
Wed 19th Oct 2011
125210
Type
Office Costs
(Other)
Description
MOS-Office Supplies
Office - Oct 2011
Amount
£19.50
Paid
Date
Wed 19th Oct 2011
128166
Type
Office Costs
(Const Office Electricity)
Description
Moray [***] - May
Office - Oct 2011
Amount
£450.97
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
130859
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel October 2011
Non-London MP-to/from London
From: LHR
To: ABZ
Amount
£241.94
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
136681
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Mob: Aug 2011
Office Mobile Aug/Sep/Oct
Amount
£483.59
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
136779
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 393 miles
Amount
£176.90
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
124305
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel September 2011
Non-London MP-to/from London
From: ABZ
To: LHR
Amount
£389.80
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
139315
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Mob: Jul 2011
Office Mob: July 2011
Amount
£140.81
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
115416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Office -BT
[***] Office
Amount
£71.28
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
115896
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel August 2011
Non-London MP-to/from London
From: ABZ
To: LHR
Amount
£389.80
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
106818
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange - June 2011
Office - July 2011
Amount
£148.60
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
106817
Type
Accommodation
(Electricity)
Description
Utility Warehouse - June 2011
Utilities June 2011
Amount
£15.43
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
111084
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel July 2011
Non-London MP-to/from London
From: LHR
To: ABZ
Amount
£36.95
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
98452
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Mob: May 2011
Office Mob Mar11+May11
Amount
£248.14
Paid

1st June 2011 (2)
Date
Wed 1st Jun 2011
93710
Type
Office Costs
(Photocopier Hire)
Description
December
CA Bills Feb/Mar/Apr 2011
Amount
£12.04
Paid
Date
Wed 1st Jun 2011
93720
Type
Accommodation
(Electricity)
Description
Utility Warehouse - May
London Flat Bills Dec10-May11
Amount
£18.33
Paid

30th May 2011 (1)
Date
Mon 30th May 2011
93408
Type
Office Costs
(Other)
Description
[***] Shared Costs
05/01/2011
Amount
£112.66
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104631
Type
MP Travel
(Parking MP)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
Travel May/June 2011
Non-London MP-to/from London
Amount
£17.00
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
97413
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
MP Travel May 2011
Non-London MP-to/from London
From: ABZ
To: LHR
Amount
£389.80
Paid

9th April 2011 (1)
Date
Sat 9th Apr 2011
93725
Type
Office Costs
(Other)
Description
IT Repair
06/01/2011
Amount
£220.00
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
79475
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Mob: May 2010-Feb 2011
Office Mob: May 2010-Feb 2111
Amount
£1,761.81
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
79541
Type
Office Costs
(Computer HW Purchase)
Description
Apple iPad-Travel email/docs/web
03/01/2011
Amount
£579.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
91137
Type
MP Travel
(Parking MP)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
MP Travel March 2011
Non-London MP-to/from London
Amount
£45.00
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
82268
Type
MP Travel
(Parking MP)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
Travel Feb 2011
Non-London MP-to/from London
Amount
£53.70
Paid

16th February 2011 (4)
Date
Wed 16th Feb 2011
70060
Type
Office Costs
(Const Office Electricity)
Description
Moray CA
Amount
£47.20
Paid
Date
Wed 16th Feb 2011
70066
Type
Office Costs
(Other)
Description
Trade Waste
Moray CA
Amount
£75.15
Paid
Date
Wed 16th Feb 2011
70087
Type
Accommodation
(Service Charges)
Description
Tenancy Reference Charges
London Flat - Reference Charge
Amount
£200.00
Paid
Date
Wed 16th Feb 2011
70079
Type
Office Costs
(Const Office Electricity)
Description
Keith Office Electricity
Amount
£67.99
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
74258
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Jan 2011
Extended Travel MP Only
From: LHR
To: EDI
Amount
£346.63
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
70073
Type
Office Costs
(Other)
Description
SP Shared Costs
Jan/Feb 2010
Amount
£562.90
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
70081
Type
Accommodation
(Electricity)
Description
Electricity and Gas
London Flat Utilities
Amount
£41.83
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
66942
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Jan 2011
Const Home to Westminster
From: ABZ
To: LHR
Amount
£366.43
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
58867
Type
Accommodation
(Accommodation Rent)
Description
12/01/2010
Rent Dec 2010 and Jan 2011
Amount
£1,300.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
105292
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 836 miles
Amount
£334.24
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
62312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Travel Nov/Dec 2010
Const Home to Westminster
From: EDI
To: London
Amount
£107.30
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
50222
Type
Accommodation
(Electricity)
Description
Utility Warehouse - Elec/Gas
London Flat Bills - Nov 2010
Amount
£28.70
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
48412
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent Nov 2010
Rent Oct/Nov 2010
Amount
£1,300.00
Paid

15th November 2010 (3)
Date
Mon 15th Nov 2010
48439
Type
Office Costs
(Const Office Electricity)
Description
Office Telephone/Electricity
Amount
£79.65
Paid
Date
Mon 15th Nov 2010
48423
Type
Office Costs
(Const Office Electricity)
Description
Resubmitted Office Claim
Amount
£127.93
Paid
Date
Mon 15th Nov 2010
48425
Type
Office Costs
(Advertising)
Description
Moray and Nairn Newspapers
Resubmitted Claim
Amount
£47.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
51423
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 56 miles
Amount
£22.44
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
54855
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Oct/Nov 2010
Const Home to London Home
From: ABZ
To: LHR
Amount
£381.43
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
44628
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travelcard Oct (2)
Const Home to Westminster
From: ABD
To: LHR
Amount
£364.43
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
51405
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 21 miles
Amount
£8.32
Paid

22nd September 2010 (2)
Date
Wed 22nd Sep 2010
32476
Type
Accommodation
(Interim Hotel London Area)
Description
[***] 16/8/10
Hotels Aug/Sep 2010
1 nights
Amount
£129.25
Paid
Date
Wed 22nd Sep 2010
17225
Type
Accommodation
(Council Tax)
Description
Council Tax - 77 Days
2010 London Accomodation-Flat
Amount
Notpaid
Claimed: £173.70
Not Paid : £173.70
Reason: Insufficient Evidence

15th September 2010 (2)
Date
Wed 15th Sep 2010
30584
Type
Office Costs
(Other)
Description
Moray CA - Office Costs
Office Costs 15/9/10
Amount
£554.47
Paid
Date
Wed 15th Sep 2010
30582
Type
Office Costs
(Const Office Rent)
Description
Office Rent 2010-11
Amount
£6,940.54
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
30030
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Internet Services
Office Cost Claim 14/9/10
Amount
£108.59
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37884
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK
Travelcard Sep 2010
Westminster to Const Home
From: LHR
To: Paddington
Amount
£32.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
51602
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 56 miles
Amount
£22.44
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
51332
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.00
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
27426
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travelcard Aug 2010
Const Home to Westminster
From: ABD
To: LHR
Amount
£235.43
Paid

11th July 2010 (1)
Date
Sun 11th Jul 2010
28355
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 37 miles
Amount
£14.96
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
19643
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travelcard Jun/Jul 2010
Const Home to Westminster
From: ABZ
To: LHR
Amount
£381.43
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
11384
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travelcard Jun 2010
Const Home to Westminster
From: ABZ
To: LHR
Amount
£318.04
Paid

9th May 2010 (2)
Date
Sun 9th May 2010
3390
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
2010 May/June Travel
Const Home to Westminster
From: LHR
To: Paddington
Amount
£37.00
Paid
Date
Sun 9th May 2010
13845
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 56 miles
Amount
£22.44
Paid