Ann McKechin 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.

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29th July 2015 (1)
Date
Wed 29th Jul 2015
446394
Type
Winding Up
(Office Make Good Dilapidations)
Description
Queens Cross Workspace Ltd - landlord dilapidations at termination of lease
Winding Up - July 2015b
Amount
£962.40
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
439350
Type
Winding Up
(Office Water)
Description
Business Stream - final account
Winding Up - July 2015a
Amount
£178.53
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
437101
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shred It - secure data destruction from constituency office
Winding Up - June 2015e
Amount
£144.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
435540
Type
Winding Up
(Office Miscellaneous)
Description
[***] cleaning of constituency office up to ceasation of business
Winding Up - June 2015c
Amount
£198.73
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
437099
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
EDF - monthly electricity charge
Winding Up - June 2015d
Amount
£14.00
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
435539
Type
Office Costs
(Stationery Purchase)
Description
Banner - office stationery
Office Costs - May 2015e
Amount
£152.74
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
434419
Type
Winding Up
(Office Equipment Hire)
Description
Siemens - termination of photocopier contract
Winding Up - June 2015b
Amount
£1,771.72
Paid

20th May 2015 (2)
Date
Wed 20th May 2015
442267
Type
Office Costs
(Const Office repairs)
Description
Queens Cross Workspace Ltd - Joinery repairs
Office Costs - May 2015g
Amount
£51.07
Paid
Date
Wed 20th May 2015
428850
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Abica: Settlement cost for termination of contract for constituency office telephone rental and call charges
May 2015 (2)
Amount
£939.50
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
433311
Type
Winding Up
(Travel Costs)
Description
British Airways - return flight to London
Winding Up _ June 2015a
Amount
£107.50
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
428863
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cadder Housing Association: Hall hire for constituency event - roving surgery
May 2015 (c)
Amount
£22.50
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
428042
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Abica: Monthly cost for constituency office telephone rental and usage
May 2015 (1)
Amount
£117.77
Paid

7th May 2015 (2)
Date
Thu 7th May 2015
434420
Type
Office Costs
(Const Office Water)
Description
Business Stream - monthly water charge
Office Costs - May 2015d
Amount
£58.00
Paid
Date
Thu 7th May 2015
427277
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - monthly phone charge
Accommodation - May 2015b
Amount
£15.57
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
427275
Type
Accommodation
(Electricity)
Description
EDF - monthly electricity charge
Accommodation- May 2015a
Amount
£14.00
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
437100
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Annexe Communities - hire of monthly surgery let
Office Costs - May 2015f
Amount
£160.00
Paid

7th April 2015 (2)
Date
Tue 7th Apr 2015
425021
Type
Accommodation
(Gas)
Description
EDF - monthly gas charge
Accommodation - April 2015a
Amount
£18.00
Paid
Date
Tue 7th Apr 2015
429582
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
STUC Training Ltd: Venue hire for constituency event
May 2015 (b)
Amount
£147.17
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
427992
Type
Office Costs
(Stationery Purchase)
Description
Banner: Assorted stationary for constituency office
May 2015 (b)
Amount
£107.19
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
435749
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power - monthly electricity charge
Office Costs - May 2015d
Amount
£1.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425330
Type
Office Costs
(IT/Other Equipment Hire)
Description
NCS: Quarterly carriage charge and admin fees for constituency office photocopier
March 2015 (d)
Amount
£142.88
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
425391
Type
Accommodation
(Service Charges)
Description
Service charges
Accommodation - April 2015b
Amount
£784.50
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
427968
Type
Office Costs
(Postage Purchase)
Description
Royal Mail - Annual charge for free post reply service
May 2015 (a)
Amount
£126.37
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
453941
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£431.07
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
425814
Type
Office Costs
(Postage Purchase)
Description
Royal Mail: 200 Second Class postage stamps for constituency office use (ongoing casework) during dissolution period
April 2015 (a)
Amount
£53.00
Paid

9th March 2015 (2)
Date
Mon 9th Mar 2015
424325
Type
MP Travel
(Public Tr UND)
Description
Journey to Westminster
Travel/Subsist - March 2015
Between London & Constituency
From: London city airport
To: WEstminster
Amount
£2.80
Paid
Date
Mon 9th Mar 2015
416139
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - monthly phone account
Accommodation - March 2015b
Amount
£16.18
Paid

7th March 2015 (1)
Date
Sat 7th Mar 2015
417079
Type
Office Costs
(Const Office Water)
Description
Business Stream: Monthly charge for constituency office water supply
March 2015 (a)
Amount
£58.00
Paid

6th March 2015 (3)
Date
Fri 6th Mar 2015
424709
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 6th Mar 2015
416137
Type
Accommodation
(Gas)
Description
EDF - monthly gas charge
Accommodation - March 2015a
Amount
£18.00
Paid
Date
Fri 6th Mar 2015
419432
Type
Office Costs
(Other Equip Purchase)
Description
Amazon: Buffalo External Hard Drive
March 2015 (c)
Amount
£82.72
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
422668
Type
Accommodation
(Telephone Usage/Rental)
Description
BT SALES [***] Telecommunication Service Including Local and Long
March 2015 (b)
Amount
£169.90
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
418000
Type
Office Costs
(Stationery Purchase)
Description
Banner: Envelopes for constituency office
March 2015 (b)
Amount
£18.40
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
412248
Type
Office Costs
(Const Office Gas)
Description
Scottish Power: Monthly charge for constituency office Gas use
February 2015 (c)
Amount
£84.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
448440
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£429.31
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
413319
Type
MP Travel
(Public Tr BUS)
Description
Journey from Westminster
Travel/Subsist February 2015
Between London & Constituency
From: London flat
To: Oval
Amount
£1.50
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
416311
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£153.00
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
409243
Type
Office Costs
(Const Office Water)
Description
Business Stream: Monthly charge for constituency office water
February 2015 (a)
Amount
£58.00
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
409265
Type
Accommodation
(Gas)
Description
EDF - monthly gas charge
Accommodation - February 2015
Amount
£17.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
411837
Type
Office Costs
(Contact Cards)
Description
Public Impact: Printing of 5000 MP surgery leaflets
February 2015 (b)
Amount
£199.00
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
412964
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 2nd Feb 2015
410934
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power: Monthly charge for constituency electricity usage
February 2015 (b)
Amount
£1.00
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
415655
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
March 2015 (a)
Between London & Constituency
Amount
£36.90
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
407404
Type
MP Travel
(Public Tr BUS)
Description
Journey from Westminster
Travel/Subsist - January 2015
Between London & Constituency
From: London flat
To: Oval
Amount
£1.50
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
407081
Type
Office Costs
(Internet Usage/Rental)
Description
O2: Monthly charge for constituency mobile phone
January 2015 (d)
Amount
£28.33
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
408485
Type
MP Travel
(Public Tr UND)
Description
Constituency meeting
Travel/Subsist - January 2015
Within Constituency Travel
From: office
To: Glasgow city centre
Amount
£2.70
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
411123
Type
Office Costs
(Advertising)
Description
West End Life: Advertisement charge for constituency advice surgeries
February 2015 (a)
Amount
£72.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
410791
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
February 2015 (a)
Between London & Constituency
Amount
£36.90
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
407413
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 12th Jan 2015
423306
Type
Office Costs
(Stationery Purchase)
Description
Banner: Stationary for constituency office - note pads
March 2015 (d)
Amount
£26.28
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
404706
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - telephone monthly account
Accommodation - January 2015a
Amount
£16.41
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
405373
Type
Accommodation
(Gas)
Description
EDF - monthly gas and electric charge
Accommodation - Jan 2015 b
Amount
£25.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
438150
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£429.31
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
404585
Type
Office Costs
(Install/Maint Office Equip.)
Description
NCS: Quarterly carriage charge and admin fees for constituency office photocopier
January 2015 (b)
Amount
£84.60
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
400628
Type
Office Costs
(Const Office Gas)
Description
Scottish Power: Monthly charge for constituency office gas supply
January 2015 (a)
Amount
£84.00
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
401723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
403654
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
January 2015 (a)
Staff Travel for Training
Amount
£150.00
Paid

11th December 2014 (4)
Date
Thu 11th Dec 2014
404372
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Docklands Light Railway: Day Travel Card: Journey from Airport to Westminster
January 2015 (a)
Staff Travel for Training
From: London City Airport
To: Westminster
Amount
£11.40
Paid
Date
Thu 11th Dec 2014
399620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT: Constituency office line rental charge
December 2014 (d)
Amount
£45.47
Paid
Date
Thu 11th Dec 2014
446901
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£-58.60
Paid
Date
Thu 11th Dec 2014
403810
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£78.90
Paid

8th December 2014 (2)
Date
Mon 8th Dec 2014
401722
Type
MP Travel
(Public Tr UND)
Description
Journey to Westminster
Travel/Subsist - December 2014
Between London & Constituency
From: London city airport
To: Westminster
Amount
£2.70
Paid
Date
Mon 8th Dec 2014
399239
Type
Accommodation
(Gas)
Description
EDF - Monthly gas/electric charge
Accommodation - Dec 2014b
Amount
£25.00
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
398736
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - monthly phone charges
Accommodation - Dec 2014a
Amount
£16.64
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
399210
Type
Office Costs
(Advertising)
Description
West End Life - magazine advert
December (c)
Amount
£72.00
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
406296
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Central Hall: Venue hire for roving surgery within constituency
January 2015 (c)
Amount
£13.26
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
399833
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£136.40
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
398668
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS: Hire of constituency office photocopier - quarterly charge
December 2014 (a)
Amount
£359.70
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
437766
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£428.44
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
398907
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
398896
Type
Office Costs
(Waste Disposal)
Description
Shred-it: Secure destruction of constituency office documents
December 2014 (b)
Amount
£144.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
397454
Type
MP Travel
(Public Tr UND)
Description
Journey from Westminster
Travel/Subsist - November 2014
Between London & Constituency
From: Westminster
To: London city airport
Amount
£3.20
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
396772
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
December 2014 (a)
Between London & Constituency
Amount
£29.90
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
390072
Type
Office Costs
(Const Office Water)
Description
Business Stream: Monthly charge for constituency office water supply
November 2014 (a)
Amount
£58.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
392810
Type
Accommodation
(Gas)
Description
EDF - monthly gas/electric charge
Accommodation - Nov 2014b
Amount
£25.00
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
390113
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - monthly phone account
Accommodation - Nov 2014a
Amount
£14.63
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
395331
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power: Monthly charge for constituency office electricity cost
November 2014 (b)
Amount
£1.00
Paid
Date
Mon 3rd Nov 2014
437575
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LONDON CITY
Amount
£428.44
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
390253
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Staff Travel for Training
From: GLASGOW QUEEN STREET
To: PERTH
Amount
£15.90
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
389330
Type
MP Travel
(Public Tr UND)
Description
Journey from Westminster
Travel/Subsist - October 2014
Between London & Constituency
From: Westminster
To: London city airport
Amount
£2.70
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
392391
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
November 2014 (a)
Between London & Constituency
Amount
£39.90
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
389235
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
386773
Type
Accommodation
(Council Tax)
Description
Lambeth Council tax - monthly amount
Accommodation - Oct 2014(b)
Amount
£122.00
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
386598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Abica: Monthly constituency office telephone rental and call charge
October 2014 (c)
Amount
£122.99
Paid

6th October 2014 (2)
Date
Mon 6th Oct 2014
386151
Type
Office Costs
(Software Purchase)
Description
Computing for Labour: Annual licence renewal for constituency casework system
October 2014 (b)
Amount
£335.00
Paid
Date
Mon 6th Oct 2014
385876
Type
Accommodation
(Gas)
Description
EDF - monthly gas/electric charge
Accommodation - Sept 2014(a)
Amount
£13.30
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
389185
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power: Monthly charge for constituency office electricity supply
October 2014 (d)
Amount
£1.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
383244
Type
Office Costs
(Internet Usage/Rental)
Description
O2: Monthly charge for constituency mobile phone
October 2014 (a)
Amount
£32.56
Paid

14th September 2014 (1)
Date
Sun 14th Sep 2014
381111
Type
Accommodation
(Water)
Description
Thames Water - charges for October 2014 to March 2015
Accommodation - Sept2014b
Amount
£147.25
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
381110
Type
Accommodation
(Gas)
Description
EDF - monthly gas charge
Accommodation - Sept2014a
Amount
£18.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
385794
Type
MP Travel
(Public Tr BUS)
Description
Journey to Westminster
Travel/Subsist - Sept 2014
Between London & Constituency
From: Paddington
To: London flat
Amount
£1.45
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
385984
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
385881
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
October 2014 (a)
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
377367
Type
Office Costs
(Const Office Gas)
Description
Scottish Power: Monthly charge for constituency office gas supply
August 2014 (b)
Amount
£84.00
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
378125
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376200
Type
Accommodation
(Telephone Usage/Rental)
Description
British Telecom - monthly charge
Accommodation - Aug 2014a
Amount
£14.63
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
376201
Type
Accommodation
(Gas)
Description
EDF - monthly gas charge
Accommodation - Aug 2014b
Amount
£18.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
378118
Type
MP Travel
(Public Tr UND)
Description
Constituency meetings
Travel/Subsist - August 2014
Within Constituency Travel
From: office
To: City centre
Amount
£2.70
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
380939
Type
Office Costs
(Stationery Purchase)
Description
Banner: stationery
September 2014 (a)
Amount
£11.61
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372466
Type
Office Costs
(Training MP Staff)
Description
CopyWrite Editorial: Cost for half day staff training session - writing media releases, dealing with the media
July 2014 (c)
Amount
£250.00
Paid

17th July 2014 (2)
Date
Thu 17th Jul 2014
375642
Type
MP Travel
(Public Tr UND)
Description
Journey from Westminster
Travel/Subsist - July 2014
Between London & Constituency
From: Westminter
To: Euston
Amount
£2.70
Paid
Date
Thu 17th Jul 2014
383601
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£98.50
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
368943
Type
Accommodation
(Council Tax)
Description
Lambeth Council tax
Accommodation - July 2014a
Amount
£122.00
Paid

7th July 2014 (3)
Date
Mon 7th Jul 2014
376156
Type
Office Costs
(Hospitality)
Description
Clean Plates Cafe, Maryhill Burgh Halls: Tea and Coffee at Volunteers event for constituents
August 2014 (a)
Amount
£42.00
Paid
Date
Mon 7th Jul 2014
383413
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£155.40
Paid
Date
Mon 7th Jul 2014
368946
Type
Accommodation
(Telephone Usage/Rental)
Description
British Telecom - monthly charge
Accommodation - July 2014b
Amount
£14.63
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
371235
Type
Office Costs
(Hospitality)
Description
Tea, Coffee, and Biscuits, for constituency events with constituents
July 2014(b)
Amount
£8.45
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
375651
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
368156
Type
Office Costs
(Internet Usage/Rental)
Description
O2: Monthly Tablet internet charge
July 2014 (a)
Amount
£10.00
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
373731
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
July 2014 (b)
Between London & Constituency
Amount
£39.90
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
364593
Type
Accommodation
(Gas)
Description
EDF - monthly gas charge
Accommodation - June 2014a
Amount
£18.00
Paid
Date
Fri 6th Jun 2014
364594
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - monthly phone charges
Accommodation - June 2014b
Amount
£14.63
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
364374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Abica: Monthly constituency office telephone rental and usage charge
June 2014 (b)
Amount
£115.09
Paid

3rd June 2014 (2)
Date
Tue 3rd Jun 2014
367368
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 3rd Jun 2014
367358
Type
MP Travel
(Public Tr BUS)
Description
Journey to Westminster
Travel/Subsist- June 2014
Between London & Constituency
From: Oval
To: London flat
Amount
£1.45
Paid

23rd May 2014 (2)
Date
Fri 23rd May 2014
360375
Type
Office Costs
(Postage Purchase)
Description
Post Office - 100 Second Class stamps for constituency office post
May 2014 (b)
Amount
£54.99
Paid
Date
Fri 23rd May 2014
370809
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel: July 2014 (a)
Between London & Constituency
From: Glasgow
To: London
Amount
£266.97
Paid

12th May 2014 (2)
Date
Mon 12th May 2014
361140
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 12th May 2014
358185
Type
Accommodation
(Council Tax)
Description
Lambeth Council tax
Accommodation -May 2014(a)
Amount
£122.00
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
362412
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
May 2014 (b)
Between London & Constituency
Amount
£39.90
Paid

7th May 2014 (2)
Date
Wed 7th May 2014
358187
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - monthly phone charge
Accommodation - May 2014(b)
Amount
£14.63
Paid
Date
Wed 7th May 2014
366194
Type
Office Costs
(Other)
Description
Child Poverty Action Group: Constituency Office 2014/15, Welfare Benefit and Tax Credit Handbook
June 2014 (c)
Amount
£55.99
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
361058
Type
MP Travel
(Public Tr BUS)
Description
Journey to Westminster
Travel/Subsist - May 2014
Between London & Constituency
From: Oval
To: London flat
Amount
£1.45
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
359346
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power: Monthly constituency office electricity cost
Office Costs:May 2014 (a)
Amount
£1.00
Paid

28th April 2014 (2)
Date
Mon 28th Apr 2014
354365
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 28th Apr 2014
354362
Type
MP Travel
(Public Tr UND)
Description
Journey to Westminster
Travel/Subsist - April 2014
Between London & Constituency
From: London city airport
To: Westminster
Amount
£2.70
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
363588
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Annexe Communities: cost of room hire for constituency advice surgeries
June 2014 (a)
Amount
£192.00
Paid

13th April 2014 (1)
Date
Sun 13th Apr 2014
353379
Type
Accommodation
(Service Charges)
Description
Service charge and buildings insurance - [***] Managements
Accommodation April 2014(c)
Amount
£730.16
Paid

7th April 2014 (2)
Date
Mon 7th Apr 2014
360773
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£98.90
Paid
Date
Mon 7th Apr 2014
350621
Type
Accommodation
(Electricity)
Description
EDF - monthly electricity charge
Accommodation - April 2014a
Amount
£12.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
353451
Type
Office Costs
(Install/Maint Office Equip.)
Description
NCS - Quarterly Carriage Charge and fee for photocopier use
April 2014 (A)
Amount
£64.49
Paid

30th March 2014 (1)
Date
Sun 30th Mar 2014
349288
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
356871
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Travel: April 2014 (B)
Between London & Constituency
From: London
To: Glasgow
Amount
£311.80
Paid
Date
Fri 28th Mar 2014
350623
Type
Accommodation
(Water)
Description
Thames Water - water rates April- Sept 2014
Accommodation - April 2014b
Amount
£147.26
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
349250
Type
MP Travel
(Public Tr UND)
Description
Journey from Westminster
Travel/subsist - March 2014
Between London & Constituency
From: Westminster
To: London city airport
Amount
£3.20
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
358049
Type
Office Costs
(Training MP Staff)
Description
Fire International Ltd: Fire Marshall/Warden course
Office Costs - March 2014 (B)
Amount
£114.00
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
347462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Line Rental Charge
March 2014 (b)
Amount
£68.40
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
344476
Type
Accommodation
(Electricity)
Description
EDF monthly electricity charge
Accommodation - March 2014a
Amount
£12.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
345363
Type
Office Costs
(Internet Usage/Rental)
Description
O2: Monthly tablet internet rental
March 2014 (a)
Amount
£10.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
344481
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - yearly line rental
Accommodation - March 2014b
Amount
£141.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339445
Type
MP Travel
(Public Tr UND)
Description
Journey from Westminster
Travel/Subsist - February 2014
Between London & Constituency
From: Westminster
To: Paddington
Amount
£2.20
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
352359
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Travel: March 2014
Between London & Constituency
From: Glasgow
To: London
Amount
£425.69
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
343792
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel: February 2014
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
339007
Type
Office Costs
(Other)
Description
CAS - Contract Cleaning Ltd: Monthly constituency office cleaning costs
February 2014 (B)
Amount
£144.72
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
340564
Type
MP Travel
(Public Tr UND)
Description
constituency meeting
Travel/Subsist - February 2014
Within Constituency Travel
From: office
To: surgery
Amount
£2.70
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
339455
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

6th February 2014 (2)
Date
Thu 6th Feb 2014
335727
Type
Accommodation
(Gas)
Description
EDF - monthly gas charge
Accommodation - Feb 2014(b)
Amount
£18.00
Paid
Date
Thu 6th Feb 2014
335726
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - montly phone charge
Accommodation - Feb 2013(a)
Amount
£15.31
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
360474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£78.90
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
335167
Type
Office Costs
(Contact Cards)
Description
Public Impact - Printing of 5000 2014 surgery leaflets
Office Costs February 2014 (a)
Amount
£467.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
331116
Type
Office Costs
(Const Office Gas)
Description
Scottish Power - Monthly constituency office gas cost
Office Costs -January 2014 (C)
Amount
£84.00
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
332836
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Travel/Subsist - January 2014
Amount
£4.75
Paid
Date
Mon 13th Jan 2014
328770
Type
Office Costs
(Other)
Description
CAS - contract cleaning for the month of December
Office Costs: January 2014 (B)
Amount
£178.12
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
326264
Type
Accommodation
(Council Tax)
Description
Lambeth Council tax
Accommodation - Jan 2014(a)
Amount
£123.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
331265
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
333652
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel: January 2014 (b)
Between London & Constituency
From: Glasgow
To: London
Amount
£414.97
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
326298
Type
Accommodation
(Electricity)
Description
EDF - monthly electricity charge
Accommodation - Jan 2014(b)
Amount
£12.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
325505
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power - Monthly constituency office electricity cost
Office Costs -January 2014 (a)
Amount
£1.00
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
332506
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel: January 2014 (a)
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
321120
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
320839
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
319174
Type
Accommodation
(Council Tax)
Description
Lambeth Council tax
Accommodation - Dec 13(a)
Amount
£123.00
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
318006
Type
Office Costs
(Const Office Water)
Description
Business Stream - Monthly water costs for constituency office
Office Costs December 2013 (a)
Amount
£38.00
Paid

6th December 2013 (2)
Date
Fri 6th Dec 2013
319175
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - phone account
Accommodation - Dec 13(b)
Amount
£14.75
Paid
Date
Fri 6th Dec 2013
319598
Type
Accommodation
(Gas)
Description
EDF - monthly gas/electric charge
Accommodation - Dec 13(a)
Amount
£28.00
Paid

5th December 2013 (3)
Date
Thu 5th Dec 2013
327479
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Travel: December 2013
Between London & Constituency
From: London
To: Glasgow
Amount
£284.55
Paid
Date
Thu 5th Dec 2013
321424
Type
MP Travel
(Public Tr UND)
Description
Journey from Westminster
Travel/Subsist - December 2013
Between London & Constituency
From: Glasgow city centre
To: home
Amount
£1.40
Paid
Date
Thu 5th Dec 2013
359536
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-139.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
318090
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Travel/Subsist - November 13
Amount
£5.85
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
312579
Type
Accommodation
(Council Tax)
Description
Lambeth Council tax
Accommodation - Nov 13(a)
Amount
£123.00
Paid

9th November 2013 (1)
Date
Sat 9th Nov 2013
314499
Type
MP Travel
(Public Tr UND)
Description
constituency meetings
Travel/Subsist - November 13
Within Constituency Travel
From: office
To: meeting
Amount
£2.60
Paid

7th November 2013 (2)
Date
Thu 7th Nov 2013
312865
Type
Office Costs
(Const Office Water)
Description
Business Stream - Monthly water costs for constituency office
Office Costs November 2013(b)
Amount
£38.00
Paid
Date
Thu 7th Nov 2013
312584
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - phone and internet charge
Accommodation - Nov 13(b)
Amount
£13.75
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
313082
Type
Accommodation
(Gas)
Description
EDF - monthly gas and electric charge
Accommodation - Nov 13(a)
Amount
£28.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
314504
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 9 miles
Amount
£4.05
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
310732
Type
Office Costs
(Internet Usage/Rental)
Description
O2 - monthly tablet internet rental
Office Costs - November 2013a
Amount
£10.00
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
317060
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel November 2013
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
307345
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
309784
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel October 2013
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

10th October 2013 (2)
Date
Thu 10th Oct 2013
307500
Type
MP Travel
(Public Tr UND)
Description
Journey from Westminster
Travel/Subsist - October 2013
Between London & Constituency
From: Westminster
To: London city airport
Amount
£2.70
Paid
Date
Thu 10th Oct 2013
304458
Type
Accommodation
(Council Tax)
Description
Lambeth Council tax
Accommodation - Oct 2013(b)
Amount
£123.00
Paid

7th October 2013 (3)
Date
Mon 7th Oct 2013
304199
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
STUC Training Ltd - Room hire for constituency event
Office Costs October 2013 (c)
Amount
£54.00
Paid
Date
Mon 7th Oct 2013
300603
Type
Accommodation
(Gas)
Description
Gas/Electricity monthly debit
Accommodation- Oct 2013(a)
Amount
£28.00
Paid
Date
Mon 7th Oct 2013
304527
Type
Office Costs
(Const Office Water)
Description
Business Stream - Monthly water costs for constituency office
Office Costs October 2013 (d)
Amount
£38.00
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
304528
Type
Staffing
(Professional Services (Staff.))
Description
[***]
[***]
Amount
£350.00
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
297220
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - phone and broadband charges
Accommodation - Sept13(b)
Amount
£13.75
Paid

9th September 2013 (2)
Date
Mon 9th Sep 2013
300565
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 9th Sep 2013
300545
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Ltd - Monthly constituency office cleaning costs
Office Costs October 2013 (a)
Amount
£158.23
Paid

7th September 2013 (1)
Date
Sat 7th Sep 2013
297230
Type
Office Costs
(Const Office Water)
Description
Business Stream - Monthly constituency office water rates
Office Costs September 2013 (b
Amount
£38.00
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
297218
Type
Accommodation
(Gas)
Description
EDF - Gas and electric monthly charge
Accommodation - Sept 13(a)
Amount
£15.00
Paid

5th September 2013 (2)
Date
Thu 5th Sep 2013
300558
Type
MP Travel
(Public Tr UND)
Description
Journey from Westminster
Travel/Subsist - Sept 2013
Between London & Constituency
From: Westminster
To: Paddington
Amount
£2.10
Paid
Date
Thu 5th Sep 2013
303488
Type
Office Costs
(Security)
Description
[***] Security Services [***] - annual maintenance fee for security alarm
Office Costs October 2013 (b)
Amount
£228.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
297223
Type
Office Costs
(Internet Usage/Rental)
Description
O2 - Monthly tablet internet rental
Office Costs September 2013 (a
Amount
£10.21
Paid

28th August 2013 (2)
Date
Wed 28th Aug 2013
294199
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 28th Aug 2013
294194
Type
MP Travel
(Public Tr BUS)
Description
Journey to Westminster
Travel/Subsist - August 2013
Between London & Constituency
From: Victoria
To: London flat
Amount
£1.40
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
303385
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Aug/Sep
Between London & Constituency
From: Glasgow
To: Gatwick
Amount
£389.54
Paid

24th August 2013 (1)
Date
Sat 24th Aug 2013
294240
Type
Office Costs
(Other)
Description
[***] contract cleaning - cleaning of constituency office
Office Costs - Sept 2013(a)
Amount
£158.23
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
291731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Abica - Monthly constituency office telephone charges
Office Costs August 2013 (c)
Amount
£121.56
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
291280
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - phone charges
Accommodation - August 2013(b)
Amount
£13.75
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
291279
Type
Accommodation
(Gas)
Description
EDF - Monthly Gas/electric direct debit
Accommodation - August 2013(a)
Amount
£15.00
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
291298
Type
Office Costs
(Other)
Description
Information Commissioner's Office - Renewal of Date Protection Registration
Office Costs August 2013 (a)
Amount
£35.00
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
291397
Type
Office Costs
(Const Office Gas)
Description
Scottish Power - Monthly constituency office gas costs
Office Costs August 2013 (b)
Amount
£159.00
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
285442
Type
Office Costs
(Internet Usage/Rental)
Description
O2 - Monthly mobile phone bill for use by MP
Office Costs July 2013 (b)
Amount
£26.83
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
286447
Type
MP Travel
(Public Tr UND)
Description
Journey from Westminster
Travel/Subsist - July 2013
Between London & Constituency
From: Westminster
To: Paddington
Amount
£2.10
Paid

12th July 2013 (2)
Date
Fri 12th Jul 2013
295927
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£130.50
Paid
Date
Fri 12th Jul 2013
284373
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - phone charges
Accommodation - July 2013(b)
Amount
£13.75
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
284372
Type
Accommodation
(Council Tax)
Description
Lambeth Council tax
Accommodation - July 2013(a)
Amount
£123.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
290486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Abica - Telecommications system for constituency office
Office costs July 2013 (a)
Amount
£816.42
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
286454
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 1st Jul 2013
284361
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power - monthly constituency office electricity costs
Office costs July 2013 (a)
Amount
£1.00
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
288815
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
June/July Travel
Between London & Constituency
From: Glasgow
To: London City
Amount
£1.50
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
282242
Type
MP Travel
(Public Tr UND)
Description
constituency meeting
Travel/Subsist - June 2013
Within Constituency Travel
From: meeting
To: office
Amount
£1.40
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
280981
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages [***]
Travel May/June
Between London & Constituency
Amount
£38.00
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
276841
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - phone charges
Accommodation - June 13(b)
Amount
£11.91
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
279244
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 10th Jun 2013
276840
Type
Accommodation
(Council Tax)
Description
Lambeth Council tax
Accommodation - June 13(a)
Amount
£123.00
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
278269
Type
Office Costs
(Stationery Purchase)
Description
Viking - Office stationery items
Office Costs June 2013 (b)
Amount
£26.65
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
275091
Type
Staffing
(Professional Services (Staff.))
Description
MSU - Caseworker Support
Staffing Costs - May 2013
Amount
£2,375.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
274923
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens - quarterly charge for photocopier hire in constituency office
Office Costs June 2013 (a)
Amount
£359.70
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
295602
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£94.50
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
271853
Type
MP Travel
(Public Tr UND)
Description
Journey to Westminster
Travel/Subsist - May 2013
Between London & Constituency
From: Euston
To: Westminster
Amount
£2.10
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
265732
Type
Accommodation
(Council Tax)
Description
Lambeth Council tax
Accommodation - May 2013a
Amount
£123.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
271870
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
261713
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power - Monthly electricity payment for constituency office
Office Costs April 2013 (g)
Amount
£1.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
261454
Type
Staffing
(Professional Services (Staff.))
Description
MSU - Caseworker support April
Staffing Costs - April 2013
Amount
£2,375.00
Paid

29th April 2013 (2)
Date
Mon 29th Apr 2013
271042
Type
Staffing
(Health and Welfare Costs)
Description
Maryhill Heakth Centre - Medical Report produced outlining staff member's absence
Staffing Costs May 2013
Amount
£35.00
Paid
Date
Mon 29th Apr 2013
276919
Type
Accommodation
(Service Charges)
Description
[***] Management Ltd - annual service charge
Accommodation - May 13(b)
Amount
£618.40
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
261455
Type
Office Costs
(Internet Usage/Rental)
Description
O2 - monthly mobile phone costs
Office Costs April 2013 (f)
Amount
£24.97
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274729
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages ***
Travel April/May
Between London & Constituency
Amount
£39.60
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
271038
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Maryhill Burgh Halls - constituency meeting
Office Costs May 2013 (b)
Amount
£37.50
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
261554
Type
MP Travel
(Public Tr UND)
Description
Journey from Westminster
Travel/Subsist - April 2013
Between London & Constituency
From: Westminster
To: London city airport
Amount
£3.20
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
256851
Type
Accommodation
(Gas)
Description
EDF - Gas/electric charge via monthly direct debit
Accommodation - April 2013
Amount
£12.00
Paid

7th April 2013 (1)
Date
Sun 7th Apr 2013
257515
Type
Office Costs
(Internet Usage/Rental)
Description
O2 - monthly charge for internet useage on Tablet
Office Costs April 2013 (C)
Amount
£10.21
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
254735
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services - Overprinted letterhead paper
Office Costs April 2013 (b)
Amount
£124.03
Paid

30th March 2013 (1)
Date
Sat 30th Mar 2013
254303
Type
Office Costs
(Advertising)
Description
West End Life - Advertising of surgery in local magazine
Office Costs - April 2013(a)
Amount
£72.00
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
277672
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 5 miles
Amount
£2.25
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
265895
Type
Office Costs
(IT/Other Equipment Hire)
Description
NCS - Quarterly charge for photocopy use
Office Costs May 2013 (a)
Amount
£43.27
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268711
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
Travel March/April
Between London & Constituency
From: Glasgow
To: London
Amount
£409.11
Paid

20th March 2013 (2)
Date
Wed 20th Mar 2013
252973
Type
Office Costs
(Computer HW Purchase)
Description
O2 - Purchase of mobile charger
Office costs March 2013(d)
Amount
£12.99
Paid
Date
Wed 20th Mar 2013
258097
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Clean Plates at Maryhill Burgh Halls - catering for constituency surgery
Office Costs April 2013 (d)
Amount
£30.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
251259
Type
Staffing
(Professional Services (Staff.))
Description
[***] Caseworker support March
Staffing Costs - March 2013
Amount
£2,375.00
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
249200
Type
Accommodation
(Electricity)
Description
EDF - Electricity monthly charge
Accommodation - Mar 2013(a)
Amount
£6.00
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
251264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin - monthly constituency telephone charges
Office costs March 2013(b)
Amount
£98.82
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
253839
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 1st Mar 2013
253832
Type
MP Travel
(Public Tr UND)
Description
constituency meetings
Travel/Subsist - March 2013
Within Constituency Travel
From: office
To: meetings
Amount
£2.60
Paid

26th February 2013 (2)
Date
Tue 26th Feb 2013
255744
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
Travel Feb/March
Staff travel for training
Amount
£150.00
Paid
Date
Tue 26th Feb 2013
248849
Type
Office Costs
(Const Office Gas)
Description
Scottish Power - Monthly payment for gas
Office costs -March 2013(a)
Amount
£94.00
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
248904
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Off peak day travel card
Staff Travel Feb 2013
Between London & Constituency
From: euston
To: westminster
Amount
£7.30
Paid

23rd February 2013 (1)
Date
Sat 23rd Feb 2013
249201
Type
Accommodation
(Water)
Description
Thames Water - April to September 2013 charges
Accommodation - Mar 2013(b)
Amount
£141.09
Paid

9th February 2013 (1)
Date
Sat 9th Feb 2013
242926
Type
Staffing
(Professional Services (Staff.))
Description
[***] - Caseworker support
Staffing Costs - February 2013
Amount
£2,375.00
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
243983
Type
Accommodation
(Electricity)
Description
EDF - Electricity
Accommodation - Feb 2013
Amount
£6.00
Paid

4th February 2013 (3)
Date
Mon 4th Feb 2013
244384
Type
Staffing
(Health and Welfare Costs)
Description
Maryhill Medical Centre - Medical report to assess fitness for work
Staffing costs February 2013b
Amount
£25.00
Paid
Date
Mon 4th Feb 2013
249199
Type
MP Travel
(Public Tr UND)
Description
Journey to Westminster
Travel/Subsist - Feb 2013
Between London & Constituency
From: Euston
To: Westminster
Amount
£2.10
Paid
Date
Mon 4th Feb 2013
245371
Type
Office Costs
(Advertising)
Description
West End Life - local magazine advertising of surgeries
Office Costs February 2013(c)
Amount
£72.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
277669
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
241006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin - Monthly constituency telephone use
Office Costs - Feb 2013(a)
Amount
£80.92
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248357
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages ****
Travel Jan/Feb
Between London & Constituency
Amount
£46.20
Paid

14th January 2013 (2)
Date
Mon 14th Jan 2013
235914
Type
Staffing
(Professional Services (Staff.))
Description
Members Support Unit - Provision of Casework Services and Office cover for the period Dec-Jan
Staff Costs Dec/Jan 2013
Amount
£4,020.00
Paid
Date
Mon 14th Jan 2013
290254
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£75.90
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
237331
Type
Office Costs
(Professional Services)
Description
[***] - Office cleaning for December
Office Costs Jan 2013(c)
Amount
£158.23
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
233456
Type
Accommodation
(Gas)
Description
EDF - monthly gas charge
Accommodation - Jan 2013
Amount
£4.00
Paid
Date
Mon 7th Jan 2013
233462
Type
Office Costs
(Const Office Water)
Description
Business Stream - monthly water direct debit
Office Costs - Jan 2013c
Amount
£49.00
Paid

4th January 2013 (2)
Date
Fri 4th Jan 2013
241227
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 4th Jan 2013
241225
Type
MP Travel
(Public Tr UND)
Description
constituency meetings
Travel/Subsist - Jan 2013
Within Constituency Travel
From: office
To: meeting
Amount
£2.60
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
243840
Type
Office Costs
(IT/Other Equipment Hire)
Description
NCS - quarterly photocopier charge
Office costs - February 2013d
Amount
£103.10
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
240631
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel January
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

25th December 2012 (1)
Date
Tue 25th Dec 2012
251319
Type
Office Costs
(Stationery Purchase)
Description
QC Supplies - HOC office ink cartridges
Office costs - March 2013(c)
Amount
£123.63
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
236665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile mobile charges for mobile telephone rental
Office Costs -Jan 2013(a)
Amount
£25.03
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
231180
Type
Office Costs
(Professional Services)
Description
[***] - monthly cleaning costs in constituency office
Office Costs -Jan 2013(a)
Amount
£155.10
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
260144
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Maryhill Burgh Halls - Room hire for constituency meeting
Office Costs April 2013 (e)
Amount
£39.60
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
230357
Type
Office Costs
(Postage Purchase)
Description
St George's Cross Post Office for recorded delivery
Office costs Dec 2012(d)
Amount
£1.85
Paid

13th December 2012 (2)
Date
Thu 13th Dec 2012
230343
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services - stationery order
Office costs Dec 2012(c)
Amount
£131.88
Paid
Date
Thu 13th Dec 2012
231433
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£90.90
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
232921
Type
Office Costs
(Contact Cards)
Description
Public Impact - printing of 5k 2013 surgery leaflets
Office costs Jan 2013b
Amount
£554.40
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
230344
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner at [***] Hotel Edinburgh
MP staff travel - December
Diverted journey MP only
1 nights
Amount
£24.90
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
229389
Type
Accommodation
(Gas)
Description
EDF - Gas/Electric monthly charge
Accommodation - Dec 2012
Amount
£4.00
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
231006
Type
MP Travel
(Public Tr UND)
Description
Journey to Westminster
Travel/Subsist - Dec 2012
Between London & Constituency
From: London city airport
To: Westminster
Amount
£2.60
Paid
Date
Mon 3rd Dec 2012
231007
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

27th November 2012 (2)
Date
Tue 27th Nov 2012
223900
Type
Office Costs
(Internet Usage/Rental)
Description
O2 - mobile phone charges
Office Costs - Nov 2012 (d)
Amount
£30.00
Paid
Date
Tue 27th Nov 2012
262200
Type
Miscellaneous Expenses
(Contingency Staff Replacement)
Amount
£3,562.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235536
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Nov/Dec
Between London & Constituency
From: Glasgow
To: London
Amount
£403.49
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
220188
Type
Office Costs
(Const Office Water)
Description
Business Stream - monthly direct debit
Office Costs - November 2012a
Amount
£49.00
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
221231
Type
Accommodation
(Gas)
Description
EDF - Gas
Accommodation - November 12(b)
Amount
£4.00
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
224091
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power- monthly debit November
Office Costs - Dec 2012 (a)
Amount
£1.00
Paid
Date
Thu 1st Nov 2012
224090
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
224087
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Travel/Subsist - Nov 2012
Amount
£7.20
Paid
Date
Mon 29th Oct 2012
221229
Type
Accommodation
(Buildings Insurance)
Description
[***] - annual Building Insurance
Accomodation - November 12(a)
Amount
£132.28
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227603
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Oct/Nov Travel
Between London & Constituency
Amount
£39.60
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
229234
Type
Office Costs
(Waste Disposal)
Description
Glasgow City Council -100 waste trade sacks
Office Costs December 12(b)
Amount
£113.00
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
214919
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Annexe Communities - meeting room hire
Office Costs - October 2012(a)
Amount
£28.50
Paid

8th October 2012 (2)
Date
Mon 8th Oct 2012
212176
Type
Office Costs
(Stationery Purchase)
Description
Banner - miscellaneous stationery for constituency office
Office costs Sep/Oct 2012
Amount
£127.68
Paid
Date
Mon 8th Oct 2012
220196
Type
Staffing
(Health and Welfare Costs)
Description
[***]
Staffing - November 2012(a)
Amount
£124.50
Paid

7th October 2012 (1)
Date
Sun 7th Oct 2012
215378
Type
Office Costs
(Const Office Water)
Description
Business Stream - Monthly water pay
Office costs Sep/Oct 2012
Amount
£49.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
216111
Type
MP Travel
(Public Tr UND)
Description
constituency meetings
Travel/Subsist - October 2012
Within Constituency Travel
From: office
To: Glasgow city centre
Amount
£2.60
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
219454
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Card - October 2012
Between London & Constituency
From: Glasgow
To: London
Amount
£398.75
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
216117
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
210975
Type
Accommodation
(Television Licence)
Description
Annual TV Licence
Accommodation - Oct 12
Amount
£145.00
Paid

17th September 2012 (2)
Date
Mon 17th Sep 2012
220192
Type
Office Costs
(Advertising)
Description
West End Life - advert notice
Office Costs - November 2012b
Amount
£72.00
Paid
Date
Mon 17th Sep 2012
210803
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£90.90
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
222599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - quarterly phone charges
Office Costs - Nov 2012(c)
Amount
£29.42
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
210927
Type
Office Costs
(Internet Usage/Rental)
Description
O2 - monthly internet use for tablet
Office costs September 2012
Amount
£10.21
Paid

7th September 2012 (2)
Date
Fri 7th Sep 2012
204248
Type
Accommodation
(Water)
Description
Thames Water - charges Oct'12-March'13
Accommodation - Sept 2012(a)
Amount
£132.32
Paid
Date
Fri 7th Sep 2012
222567
Type
Office Costs
(Const Office Water)
Description
Business Stream - monthly direct debit
Office Costs- November 2012b
Amount
£49.00
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
205404
Type
Accommodation
(Gas)
Description
EDF - Gas
Accommodation- August 12 (b)
Amount
£20.00
Paid

2nd September 2012 (2)
Date
Sun 2nd Sep 2012
208175
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Sun 2nd Sep 2012
208146
Type
MP Travel
(Public Tr BUS)
Description
Journey to Westminster
Travel/Subsist - Sept 12
Non-London MP-to/from London
From: Victoria
To: flat
Amount
£1.35
Paid

26th August 2012 (1)
Date
Sun 26th Aug 2012
204211
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 - monthly mobile cost
Office Costs September 2012(a)
Amount
£30.26
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
209898
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel Aug/Sep
Non-London MP-to/from London
From: glasgow
To: london
Amount
£405.11
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
199659
Type
Office Costs
(Stationery Purchase)
Description
Currys/PC World - ink cartridge
Office Costs - August 2012(b)
Amount
£109.99
Paid

6th August 2012 (2)
Date
Mon 6th Aug 2012
199085
Type
Accommodation
(Gas)
Description
EDF - Gas
Accommodation - August 2012
Amount
£20.00
Paid
Date
Mon 6th Aug 2012
201534
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
201070
Type
Office Costs
(Other)
Description
Co-op - soap supply
Office Costs - August (c)
Amount
£0.99
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
205202
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£125.40
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
191293
Type
Accommodation
(Electricity)
Description
EDF - Electricity
Accommodation - June 2012
Amount
£14.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
192961
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power - monthly charges
Office Costs - July 2012(a)
Amount
£176.00
Paid

1st July 2012 (2)
Date
Sun 1st Jul 2012
197557
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Sun 1st Jul 2012
197763
Type
MP Travel
(Public Tr BUS)
Description
Journey to Westminster
Travel/Subsist - July 2012
Non-London MP-to/from London
From: Paddington
To: London flat
Amount
£2.70
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
197928
Type
Office Costs
(IT/Other Equipment Hire)
Description
NCS - charges re photocopier
Office Costs - Aug 2012 (a)
Amount
£76.56
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
189331
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Park Plaza Hotel London- accommodationBA[***]e[***]
Subsist - Staff - June 2012
Between London & Constituency
1 nights
Amount
Repaid
Repaid : £150.00

26th June 2012 (1)
Date
Tue 26th Jun 2012
185634
Type
Accommodation
(Service Charges)
Description
[***] Management - annual service charge
Accommodation - June 2012(b)
Amount
£627.01
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196644
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Card - July 2012
Between London & Constituency
From: London
To: Glasgow
Amount
£295.41
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
185599
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery Order
Office Costs June
Amount
£14.48
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
201408
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency meeting
Travel/Subsist - August 2012
Within Constituency Travel
From: office
To: meeting
Amount
£1.20
Paid

9th June 2012 (2)
Date
Sat 9th Jun 2012
186004
Type
MP Travel
(Public Tr UND)
Description
constituency surgery
Travel/Subsist - June 2012
Within Constituency Travel
From: office
To: surgery
Amount
£1.20
Paid
Date
Sat 9th Jun 2012
184269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - call charges and line rental
Office Costs June
Amount
£57.26
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
183031
Type
Accommodation
(Gas)
Description
EDF - Gas account
Accommodation - June 2012a
Amount
£20.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
186014
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
189067
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
Travel Card - June 2012
Non-London MP-to/from London
From: glasgow
To: London
Amount
£405.11
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
191298
Type
Office Costs
(Stationery Purchase)
Description
Banner - notepaper
Office Costs - July 2012(a)
Amount
£127.68
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
175258
Type
Accommodation
(Gas)
Description
EDF - Gas
Accommodation - May 2012
Amount
£20.00
Paid

5th May 2012 (2)
Date
Sat 5th May 2012
180133
Type
MP Travel
(Public Tr BUS)
Description
Journey to Westminster
Travel/Subsist - May 2012
Non-London MP-to/from London
From: Paddington
To: London flat
Amount
£1.35
Paid
Date
Sat 5th May 2012
180140
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179319
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
Travel April/May
Non-London MP-to/from London
From: Gatwick
To: Victoria
Amount
£18.90
Paid

12th April 2012 (2)
Date
Thu 12th Apr 2012
182023
Type
Office Costs
(Internet Usage/Rental)
Description
O2 0 monthly Ipad internet usage
Office costs May/June
Amount
£10.21
Paid
Date
Thu 12th Apr 2012
165918
Type
Office Costs
(Computer HW Purchase)
Description
Apple - IPad tablet
Office Costs - April 2012(a)
Amount
£499.00
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
167157
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription to Gallery News the parliamentary email news service
Office Costs
Amount
£144.00
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
168988
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
168716
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of photocopier from NCS
Office Costs March/April
Amount
£49.58
Paid
Date
Mon 2nd Apr 2012
168967
Type
MP Travel
(Public Tr Underground MP)
Description
constituency meeting
Travel/Subsist - April 2012
Within Constituency Travel
From: office
To: meeting
Amount
£2.40
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172524
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
Travel April
Non-London MP-to/from London
From: Gatwick Airport
To: Victoria
Amount
£18.90
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
200988
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£91.90
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
165103
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Annual phone charges
Accommodation - April 2012
Amount
£135.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
165261
Type
Office Costs
(Other)
Description
Monthly costs for office cleaning by [***] cleaning Ltd
Office expenses March
Amount
£155.11
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
158243
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phone account
Accommodation - March 12(a)
Amount
£13.00
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
162579
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 1st Mar 2012
162561
Type
MP Travel
(Public Tr Underground MP)
Description
travel from Westminster
Travel/Subsist - March 2012
Non-London MP-to/from London
From: Westminster
To: London city airport
Amount
£2.60
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
174906
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Maryhill burgh hall hire for constituency event
Office Costs May 2012
Amount
£39.60
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
158244
Type
Accommodation
(Ground Rent)
Description
[***] - ground rent
Accommodation - Mar '12(b)
Amount
£75.00
Paid

25th February 2012 (1)
Date
Sat 25th Feb 2012
154232
Type
Accommodation
(Water)
Description
Thames Water - charges April to October 2012
Accommodation - Feb 2012(b)
Amount
£132.33
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
160526
Type
Office Costs
(Const Office Hire of Premises)
Description
Annexe Healthy Living centre - constituency meeting
Office costs March
Amount
£28.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
164346
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Feb/March
Non-London MP-to/from London
From: Glasgow
To: London City
Amount
£395.33
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
157992
Type
Office Costs
(Professional Services)
Description
Monthly office cleaning costs by [***]
Office costs Jan-March
Amount
£155.11
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
151954
Type
Office Costs
(Contact Cards)
Description
Public Impact - surgery cards
Office Costs February
Amount
£484.40
Paid

6th February 2012 (2)
Date
Mon 6th Feb 2012
154228
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phone account
Accommodation - Feb 2012 (a)
Amount
£13.00
Paid
Date
Mon 6th Feb 2012
154865
Type
Accommodation
(Gas)
Description
EDF - Gas
Accommodation - Feb 2012 (a)
Amount
£20.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
155552
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
154235
Type
MP Travel
(Public Tr BUS)
Description
Journey from Westminster
Travel/Subsist - Feb 2012
Non-London MP-to/from London
From: Edinburgh airport
To: Edinburgh city centre
Amount
£3.50
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
155844
Type
Office Costs
(Stationery Purchase)
Description
Post Office _ purchase of stamps and recorded delivery for constituent communication
Office Costs February
Amount
£7.52
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157724
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Jan/Feb 2012
Non-London MP-to/from London
From: Glasgow
To: Heathrow
Amount
£388.38
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
150343
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel in January
Non-London MP-to/from London
From: London City
To: Glasgow
Amount
£460.33
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
146180
Type
Staffing
(Pooled Staffing Services)
Description
PRS - services Oct to March
PRS Oct 2011- March 2012
Amount
£2,400.00
Paid
Date
Tue 10th Jan 2012
147490
Type
MP Travel
(Public Tr Underground MP)
Description
journey to Westminster
Travel/Subsist - Jan 2012
Non-London MP-to/from London
From: Euston
To: Westminster
Amount
£2.00
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
150550
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
147005
Type
Accommodation
(Gas)
Description
EDF - gas
Accommodation - Jan 2012
Amount
£20.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
145998
Type
Office Costs
(Venue Hire)
Description
Maryhill Community Halls -Venue hire
Office costs December/January
Amount
£19.50
Paid

3rd January 2012 (2)
Date
Tue 3rd Jan 2012
143938
Type
Office Costs
(Const Office Electricity)
Description
Monthly payment to Scottish Power for constituency office electricity usage
Electricity Bill - January
Amount
£176.00
Paid
Date
Tue 3rd Jan 2012
146182
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phones
Accommodation - Jan 2012
Amount
£13.00
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
147229
Type
Office Costs
(Photocopier Hire)
Description
NCS photocopy hire charges for 3 month period Sep-Dec 2011
Office costs January 12 C
Amount
£125.94
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
151432
Type
Office Costs
(Office Furniture Purchase)
Description
Spruce Carpets
Office Expenses January
Amount
£1,109.28
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
143918
Type
Office Costs
(Const Office Electricity)
Description
Shared office costs with[***] - quarterly electricity bill Aug-Oct
Office costs December 2011
Amount
£286.41
Paid

10th December 2011 (1)
Date
Sat 10th Dec 2011
138782
Type
Office Costs
(Const Office Water)
Description
Water Services Sep-Nov
Office Costs - December
Amount
£120.66
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
138888
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phone account
Accommodation Dec 2011
Amount
£13.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
140460
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
140454
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Travel/subsist - December 2011
Amount
£15.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144859
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel November/December
Non-London MP-to/from London
From: Glasgow
To: Heathrow
Amount
£1.50
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
137428
Type
Office Costs
(Contact Cards)
Description
5000 business cards
Office Costs Nov/Dec 2011
Amount
£204.12
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
131032
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker programme rental
Office Administration
Amount
£335.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
134668
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 9 miles
Amount
£4.05
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
128418
Type
Accommodation
(Buildings Insurance)
Description
hmlandertons - building insurance
Accommodation - Nov 2011a
Amount
£130.05
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
134738
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 mobile phone bill October
Office Costs November
Amount
£30.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137304
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
November travel
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£456.95
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
138768
Type
Office Costs
(Other)
Description
Purchase of refuse sacks to ensure health and safety standards in office
Office Costs - December
Amount
£107.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
133610
Type
MP Travel
(Public Tr Underground MP)
Description
journey to westminster
Travel/Subsist - November 2011
Non-London MP-to/from London
From: euston
To: westminster
Amount
£1.90
Paid

4th October 2011 (2)
Date
Tue 4th Oct 2011
126856
Type
MP Travel
(Parking MP)
Description
constituency meetings
Travel/Subsist - October 2011
Within Constituency Travel
Amount
£3.60
Paid
Date
Tue 4th Oct 2011
126857
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
123840
Type
Accommodation
(Television Licence)
Description
TV Licence
Accommodation - October 2011
Amount
£145.50
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
130435
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile bill
Office costs Oct/Nov
Amount
£33.01
Paid

23rd September 2011 (2)
Date
Fri 23rd Sep 2011
122212
Type
Office Costs
(Other)
Description
CAS - office cleaning
Office Costs - October 2011A
Amount
£93.60
Paid
Date
Fri 23rd Sep 2011
130831
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel in October
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£90.50
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
117331
Type
Accommodation
(Telephone Usage/Rental)
Description
BT- Phone account
Accommodation - Sept 2011
Amount
£13.00
Paid
Date
Mon 5th Sep 2011
119142
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Travel?Subsist - Sept 2011
Amount
£5.25
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
119140
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
124278
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
September travel
Non-London MP-to/from London
From: Gatwick airport
To: Victoria
Amount
£17.90
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
123841
Type
Office Costs
(Photocopier Hire)
Description
Siemens - photocopy rental
Office Costs - Oct 2011 (b)
Amount
£533.70
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
115873
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
1108 Travel card
Non-London MP-to/from London
From: LONDON
To: GLASGOW
Amount
£396.95
Paid

21st August 2011 (1)
Date
Sun 21st Aug 2011
113547
Type
Staffing
(Pooled Staffing Services)
Description
PRS - July to September account
Staffing - August 2011
Amount
£1,200.00
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
116201
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.35
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
116276
Type
MP Travel
(Public Tr Underground MP)
Description
constituency meetings
Travel/Subsist - August 2011
Travel within Constituency
From: office
To: meeting
Amount
£2.40
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
112491
Type
Accommodation
(Telephone Usage/Rental)
Description
BT- Phone account
Accommodation - August 2011
Amount
£13.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
119390
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery
Office Costs - October 2011A
Amount
£14.48
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
117682
Type
Office Costs
(Const Office Hire of Premises)
Description
Annexe Communities - surgery hire to March 2012
Office Costs - 20 Sept 2011
Amount
£132.00
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
112586
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 account July
July/August office costs 2011
Amount
£22.50
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
106138
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phone account
Accommodation-July 2011
Amount
£13.00
Paid

4th July 2011 (2)
Date
Mon 4th Jul 2011
110084
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 4th Jul 2011
111055
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
1107 Travel card
Non-London MP-to/from London
From: GLASGOW
To: LONDON
Amount
£426.95
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
110086
Type
MP Travel
(Public Tr RAIL Other)
Description
Journey to Scottish Parliament
Travel/Subsist - July 2011
Other Travel in UK
From: Glasgow Queen St
To: Edinburgh Waverley
Amount
£19.80
Paid

6th June 2011 (2)
Date
Mon 6th Jun 2011
98890
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phone account
Accommodation- June 2011
Amount
£13.00
Paid
Date
Mon 6th Jun 2011
107307
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire
1107 22 Office Costs
Amount
£12.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
101500
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
101498
Type
MP Travel
(Public Tr Underground MP)
Description
journey from Scottish Parliament
Travel/Subsist - June 2011
Other Travel in UK
From: Glasgow Queen Street
To: office
Amount
£1.20
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
104604
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
1107 11 Travel card
Const Office to Westminster
From: GLASGOW
To: LONDON HEATHROW
Amount
£360.28
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
99379
Type
Office Costs
(Other)
Description
Newspapers for performance of Parliamentary duties
1107 11 Office Costs
Amount
£104.00
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
91545
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phones
Accommodation - May 2011
Amount
£13.00
Paid

3rd May 2011 (2)
Date
Tue 3rd May 2011
94153
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 3rd May 2011
94154
Type
MP Travel
(Public Tr Underground MP)
Description
journey to Westminster
Travel/Subsist - May 2011
Const Office to Westminster
From: Paddington
To: Westminster
Amount
£1.90
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97388
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel April-May 2011
Const Office to Westminster
From: GLASGOW
To: LONDON-CITY
Amount
£360.28
Paid

26th April 2011 (3)
Date
Tue 26th Apr 2011
89423
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Travel/Subsistence - April 11
Amount
£6.25
Paid
Date
Tue 26th Apr 2011
91746
Type
Office Costs
(Payment Telephone/Mobile)
Description
o2 account
Office Costs 20/05/11
Amount
£72.41
Paid
Date
Tue 26th Apr 2011
91516
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service subscription
19/05/2011 Staffing (PRS)
Amount
£1,200.00
Paid

23rd April 2011 (1)
Date
Sat 23rd Apr 2011
91523
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Journey to Glasgow
Travel - [***] - May11
Westminster to Const Office
From: Glasgow Airport
To: Glasgow city centre
Amount
£7.00
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
85497
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phone
Accommodation - April 2011
Amount
£13.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
88782
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
91112
Type
MP Travel
(Parking MP)
Description
BAA ENTERPRISES Automobile Parking Lots and Garages
TRAVEL CARD 19/05/2011
Const Office to Westminster
Amount
£32.90
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
91491
Type
Office Costs
(Payment Telephone/Mobile)
Description
o2 Account
Office Costs 19/05/2011
Amount
£31.94
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
80885
Type
Office Costs
(Const Office Hire of Premises)
Description
constituency surgery hire
OFFICECOSTS [***]
Amount
£24.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
81013
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - phone
Accommodation - March 2011
Amount
£13.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
88780
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 9 miles
Amount
£3.60
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
82243
Type
MP Travel
(Parking MP)
Description
BAA ENTERPRISES Automobile Parking Lots and Garages
TRAVELCARD14/04/11
Const Office to Westminster
Amount
£18.90
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
73295
Type
Accommodation
(Ground Rent)
Description
[***] - ground rent
Accommodation - March 2011
Amount
£75.00
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
81016
Type
MP Travel
(Public Tr RAIL Other)
Description
journey from Westminster
Travel/Subsist - March 2011
Westminster to Const Home
From: Victoria
To: Gatwick
Amount
£17.90
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
77032
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
travel to Glasgow
TRAVEL 16/03/11
Other Travel in UK
From: Paddington Station
To: London Heathrow
Amount
£24.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
70559
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phone
Accommodation- Feb 2011
Amount
£13.00
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
71908
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 9 miles
Amount
£3.60
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
77145
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Mobile telephone costs - 02
17/03/2011
Amount
£26.78
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
71909
Type
MP Travel
(Taxi MP)
Description
journey to Westminster
Travel/Subsist - February 2011
Const Office to Westminster
From: office
To: Glasgow airport
Amount
£19.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74231
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRIT MIDLAND [***] British Midland
Travelcard 1103/11
Westminster to Const Office
From: London
To: Glasgow
Amount
£145.08
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
63765
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service - quarterly fee for pooled resource
GA 21/1/2011 B
Amount
£1,200.00
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
70428
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE04/03/2011
Amount
£12.00
Paid

7th January 2011 (2)
Date
Fri 7th Jan 2011
63637
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE 21/01/2010
Amount
£12.00
Paid
Date
Fri 7th Jan 2011
67548
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
63504
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phone account
Accommodation - Jan 2011
Amount
£13.00
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
70420
Type
Office Costs
(Professional Services)
Description
Parliamentary E-mail News Service
GA22/02/2011
Amount
£36.00
Paid

26th December 2010 (1)
Date
Sun 26th Dec 2010
63618
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone rental
GA 21/01/2011
Amount
£26.59
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
66918
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
TRAVEL 03/02/2011
Const Office to Westminster
From: Glasgow
To: Heathrow
Amount
£1.00
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE 20/12/10
Amount
£67.36
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
56628
Type
Office Costs
(Postage Purchase)
Description
Stationery supplies
GA 15/12/2010
Amount
£48.00
Paid

11th December 2010 (1)
Date
Sat 11th Dec 2010
67549
Type
MP Travel
(Parking MP)
Description
parking charges
Travel/Subsist - Jan 2011
Constituency Travel
Amount
£0.30
Paid

7th December 2010 (2)
Date
Tue 7th Dec 2010
56636
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 9 miles
Amount
£3.60
Paid
Date
Tue 7th Dec 2010
56640
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from airport
[***] Travel15/12/2010
Const Office to Westminster
From: Heathrow
To: Westminster
Amount
£4.50
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
57516
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phone account
Accommodation Dec 2010
Amount
£13.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
57520
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid

2nd December 2010 (2)
Date
Thu 2nd Dec 2010
67354
Type
Office Costs
(Advertising)
Description
Printing of surgery calendar
GA03/02/2010
Amount
£471.71
Paid
Date
Thu 2nd Dec 2010
57523
Type
MP Travel
(Public Tr Underground MP)
Description
travel to constituency home
Travel/Subsist - December 2010
Westminster to Const Office
From: Westminster
To: Euston
Amount
£1.80
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
62290
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
TRAVEL CARD 21/01/2011
Const Office to Westminster
From: Glasgow
To: London
Amount
£86.50
Paid

26th November 2010 (2)
Date
Fri 26th Nov 2010
59165
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile
GA06/01/11
Amount
£25.15
Paid
Date
Fri 26th Nov 2010
51497
Type
Office Costs
(Const Office Electricity)
Description
CORE26/11/2010
Amount
£114.03
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
53427
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phone bill
Accommodation - Nov10
Amount
£13.00
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
47813
Type
Office Costs
(Other)
Description
Newspapers for parliamentary use
GA12/11/2010
Amount
£50.00
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
47922
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE - 11/10A
Amount
£12.00
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
53429
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 9 miles
Amount
£3.60
Paid
Date
Mon 1st Nov 2010
53431
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Travel/Subsist November10
Amount
£3.90
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54829
Type
MP Travel
(Parking MP)
Description
NCP LIMITED
Travel 15/12/10
Const Office to Westminster
Amount
£48.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
51481
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telecommunications O2
GA30/11/2010
Amount
£25.02
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
53529
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 32 miles
Amount
£12.80
Paid

8th October 2010 (2)
Date
Fri 8th Oct 2010
42127
Type
Office Costs
(Other)
Description
Constituency office cleaning
GA 25/10
Amount
£89.86
Paid
Date
Fri 8th Oct 2010
42138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE 25/10/10
Amount
£76.29
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
38400
Type
Office Costs
(Other)
Description
newspaper subscription for performance of parliamentary duties
[***]
Amount
£62.50
Paid

5th October 2010 (3)
Date
Tue 5th Oct 2010
46003
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Phone account
Accommodation - Oct2010
Amount
£13.00
Paid
Date
Tue 5th Oct 2010
46005
Type
MP Travel
(Parking MP)
Description
attending constituency meetings
Travel/Subsist - October 2010
Constituency Travel
Amount
£4.50
Paid
Date
Tue 5th Oct 2010
44604
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
TR08/11/10
Const Home to Westminster
From: Glasgow
To: London
Amount
£309.08
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
46004
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
41572
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone rental
[***]
Amount
£22.03
Paid

22nd September 2010 (2)
Date
Wed 22nd Sep 2010
38404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
07C/10
Amount
£40.87
Paid
Date
Wed 22nd Sep 2010
32574
Type
Office Costs
(Telephone/Mobile Hire)
Description
TELECOMMUNICATION RENTAL
GA09C/10
Amount
£10.09
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
36515
Type
Accommodation
(Gas)
Description
EDF - Gas account
Accommodation- Sept 2010
Amount
£17.00
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
36543
Type
MP Travel
(Public Tr BUS)
Description
travel to Westminster home
Subsist/Travel - Sept 2010
Const Home to London Home
From: Paddington
To: London home
Amount
£1.20
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
29319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE 09A/10
Amount
£62.53
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
36530
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 3 miles
Amount
£1.20
Paid

26th August 2010 (3)
Date
Thu 26th Aug 2010
32381
Type
Office Costs
(Payment Telephone/Mobile)
Description
TELECOMMUNICATIONS
GA 09B/10
Amount
£23.44
Paid
Date
Thu 26th Aug 2010
29324
Type
Office Costs
(Other)
Description
Newspapers for performance of parliamentary functions
GA09A/10
Amount
£61.80
Paid
Date
Thu 26th Aug 2010
26064
Type
MP Travel
(Parking MP)
Description
attending constituency meeting
Subsist/travel - August 2010
Constituency Travel
Amount
£1.00
Paid

25th August 2010 (2)
Date
Wed 25th Aug 2010
32372
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE 9B/10
Amount
£12.00
Paid
Date
Wed 25th Aug 2010
37863
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel Sept 2010
Const Home to Westminster
From: GLASGOW
To: HEATHROW
Amount
£286.10
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
26053
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid

6th August 2010 (2)
Date
Fri 6th Aug 2010
26078
Type
Accommodation
(Electricity)
Description
EDF - Electricity bill
Accommodation-Aug 2010
Amount
£14.00
Paid
Date
Fri 6th Aug 2010
29335
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel to surgery
Staff travel
Travel within Constituency
From: Surgery
To: Constituency Office
Amount
£6.20
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
26322
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE 09/10
Amount
£12.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
27406
Type
MP Travel
(Parking Season Ticket)
Description
NCP LIMITED
Travel August
Amount
£32.00
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
19862
Type
Office Costs
(Const Office Telephone Rental)
Description
CORE 07A/10
Amount
£66.17
Paid
Date
Mon 26th Jul 2010
26250
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telecommunications
GA09/10
Amount
£22.03
Paid

24th July 2010 (1)
Date
Sat 24th Jul 2010
19865
Type
Office Costs
(Telephone/Mobile Hire)
Description
PDA rental
[***]
Amount
£9.99
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
18377
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 9 miles
Amount
£3.60
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
8804
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
2 staff attending IPSA training
Staff travel to IPSA training
Other Travel in UK
From: Edinburgh
To: Glasgow
Amount
£37.40
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
11862
Type
Office Costs
(Const Office Telephone Usage)
Description
CORE 07/10
Amount
£25.76
Paid

26th June 2010 (2)
Date
Sat 26th Jun 2010
11844
Type
Office Costs
(Stationery Purchase)
Description
Stationery
GA07/10
Amount
£41.21
Paid
Date
Sat 26th Jun 2010
16070
Type
Office Costs
(Telephone/Mobile Hire)
Description
telecommunications
GA07A/10
Amount
£21.58
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19620
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel Card July 2010
Const Office to Westminster
From: GLASGOW
To: LONDON
Amount
£286.10
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
7210
Type
Office Costs
(Const Office Rent)
Description
OFFICE RENT MAY/JUNE
Amount
£657.67
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
18346
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
subsist/travel June/july
Amount
£8.70
Paid

6th June 2010 (1)
Date
Sun 6th Jun 2010
7234
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
GENERAL ADMIN 24/6/10
Amount
£19.99
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
4115
Type
Office Costs
(Const Office Telephone Rental)
Description
CORE EXPS -11/6/10
Amount
£53.14
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
9812
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 9 miles
Amount
£3.60
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
4116
Type
Office Costs
(Payment Telephone/Mobile)
Description
PDA RENTAL CHARGE
GENERAL ADMIN - 11/6/10
Amount
£11.32
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11365
Type
MP Travel
(Parking Season Ticket)
Description
NCP LIMITED
travel card May/June 2010
Amount
£34.00
Paid

12th May 2010 (4)
Date
Wed 12th May 2010
4114
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 9 miles
Amount
£3.60
Paid
Date
Wed 12th May 2010
122
Type
MP Travel
(Public Tr AIR)
Description
FLIGHT [***]
Const Home to Westminster
From: GLASGOW
To: LONDON HEATHROW
Amount
£277.10
Paid
Date
Wed 12th May 2010
2665
Type
MP Travel
(Parking MP)
Description
Parking @ Glasgow Airport
MAY TRAVEL 2
Constituency Travel
Amount
£17.00
Paid
Date
Wed 12th May 2010
9870
Type
MP Travel
(Public Tr Underground MP)
Description
TRAVEL TO/FROM WESTMINSTER
MISC. TRAVEL MAY/JUNE2010
Const Office to Westminster
From: PADDINGTON
To: WESTMINSTER
Amount
£3.60
Paid