Anne McGuire 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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30th July 2015 (1)
Date
Thu 30th Jul 2015
446660
Type
Winding Up
(Office Electricity)
Description
Final electricity account
Winding up
Amount
£458.03
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
445037
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Telephone final account
Winding up coats
Amount
£62.87
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
430693
Type
Winding Up
(Office Miscellaneous)
Description
Landfill charge for non recycles
Winding up costs
Amount
£36.00
Paid
Date
Mon 29th Jun 2015
445971
Type
Office Costs
(Install/Maint Office Equip.)
Description
GRAHAM ROBERTSON ELECT Household Appliance Stores
Winding up allowances
Amount
£102.60
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440980
Type
Winding Up
(Miscellaneous)
Description
CARD PAYMENT WEB Government Services-Not Elsewhere Classified
June payment card
Amount
£40.56
Paid

15th May 2015 (2)
Date
Fri 15th May 2015
428780
Type
Winding Up
(Office Rent)
Description
Rent for period till 6th. July
Office costs- winding up
Amount
£224.30
Paid
Date
Fri 15th May 2015
430423
Type
Office Costs
(Other)
Description
WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water
May payment card
Amount
£105.83
Paid

1st May 2015 (2)
Date
Fri 1st May 2015
428034
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office costs
Amount
£87.80
Paid
Date
Fri 1st May 2015
444007
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation
Amount
£67.00
Paid

25th April 2015 (1)
Date
Sat 25th Apr 2015
444015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£58.54
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
485108
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - April
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£321.80
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
444449
Type
Accommodation
(Council Tax)
Description
Council tax
Accommodation
Amount
£69.74
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
426771
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISHPOWER Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£847.69
Paid

9th March 2015 (2)
Date
Mon 9th Mar 2015
422907
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 9th Mar 2015
454016
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

27th February 2015 (1)
Date
Fri 27th Feb 2015
422723
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£97.93
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
448442
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7099430 (CROY)
Amount
£83.15
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
422914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Office costs
Amount
£64.62
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
424460
Type
Office Costs
(Hospitality)
Description
Coffee purchases to 22/3/15
Office costs
Amount
£14.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
413601
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
415712
Type
Office Costs
(Waste Disposal)
Description
CARD PAYMENT WEB Government Services-Not Elsewhere Classified
Payment Card Reconciliation
Amount
£38.69
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
446903
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£214.66
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
422902
Type
Accommodation
(Internet)
Description
Internet rental
Accommodation
Amount
£30.65
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
410846
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
Payment Card Reconciliation
Between London & Constituency
Amount
£59.90
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
413624
Type
Office Costs
(Hospitality)
Description
Milk Jan/Feb
Office costs
Amount
£6.27
Paid

25th December 2014 (1)
Date
Thu 25th Dec 2014
409640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Constituency office costs
Amount
£64.47
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
401133
Type
Office Costs
(Hospitality)
Description
Milk/Coffe
Hospitality
Amount
£15.22
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
400930
Type
Office Costs
(Newspapers/Journals)
Description
Offices newspapers
Office costs
Amount
£75.00
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
403712
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL FEES Postage Stamps
Payment Card Reconciliation
Amount
£47.40
Paid
Date
Mon 15th Dec 2014
438152
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LGW (LONDON GATWICK)
Amount
£430.07
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
401134
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London travel
Travel/subsistence
Between London & Constituency
From: airport
To: Westminster
Amount
£8.90
Paid

9th December 2014 (2)
Date
Tue 9th Dec 2014
400471
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 102 miles
Amount
£45.90
Paid
Date
Tue 9th Dec 2014
399614
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London day travelcardsx3
Travel costs
Staff Home Office to London
From: City airport
To: Westminster/hotel
Amount
£26.70
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
400485
Type
MP Travel
(Parking)
Description
airport parking
Parking
Between London & Constituency
Amount
£60.00
Paid

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
399102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Office costs
Amount
£96.24
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
437768
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

6th November 2014 (1)
Date
Thu 6th Nov 2014
395175
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office newspapers
Amount
£168.75
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
396830
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£79.23
Paid
Date
Mon 3rd Nov 2014
395173
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance
Insurance
Amount
£275.60
Paid

29th October 2014 (2)
Date
Wed 29th Oct 2014
389258
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 67 miles
Amount
£30.15
Paid
Date
Wed 29th Oct 2014
389264
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training
Staff Travel
Staff Travel for Training
From: Stirling
To: Perth
Amount
£5.35
Paid

26th October 2014 (1)
Date
Sun 26th Oct 2014
437577
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£430.16
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
392759
Type
Office Costs
(Newspapers/Journals)
Description
[***] news subscription
Media subscription
Amount
£50.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
392453
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
Payment Card Reconciliation
Staff Travel for Training
Amount
£80.00
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
392768
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return travel - see note
Travel
Extended travel MP only
From: Paddington
To: Bristol Parkway
Amount
£47.05
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
399079
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid

6th October 2014 (2)
Date
Mon 6th Oct 2014
385982
Type
Office Costs
(Advertising)
Description
Advertising posters for surgeries
Office costs
Amount
£216.00
Paid
Date
Mon 6th Oct 2014
386011
Type
Office Costs
(Website - Hosting)
Description
Renewal of domain name
Office costs
Amount
£50.00
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
385945
Type
Office Costs
(Contents Insurance)
Description
OKD INSURANCE BROKERS Insurance-Sales and Underwriting
Payment Card Reconciliation
Amount
£475.54
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
437324
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£2.22
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
392738
Type
Office Costs
(Hospitality)
Description
Tea/coffe 26/8-23/10
Office costs
Amount
£18.15
Paid

23rd August 2014 (1)
Date
Sat 23rd Aug 2014
386530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Office costs
Amount
£58.23
Paid

12th August 2014 (2)
Date
Tue 12th Aug 2014
376303
Type
Office Costs
(Other)
Description
Toner replacement
Office running costs
Amount
£21.01
Paid
Date
Tue 12th Aug 2014
392753
Type
Accommodation
(Internet)
Description
broadband
Accommodation
Amount
£30.65
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
376947
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office running costs
Amount
£60.00
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
380704
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Glasgow
Amount
£143.92
Paid

11th July 2014 (2)
Date
Fri 11th Jul 2014
373802
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£427.49
Paid
Date
Fri 11th Jul 2014
372623
Type
Office Costs
(Newspapers/Journals)
Description
local newsletter subscription
office costs
Amount
£8.54
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
376357
Type
Office Costs
(Hospitality)
Description
coffee/tea/sugar June-August
Office running costs
Amount
£21.13
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
370876
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Expenses card Reconciliation
Between London & Constituency
From: London
To: Glasgow
Amount
£427.47
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
359675
Type
Staffing
(Staff Training Costs)
Description
Travel costs to First Aid training
Staff training expenses
Amount
£12.60
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
358968
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
357390
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office costs
Amount
£82.70
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
363646
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office costs
Amount
£60.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
362476
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
353795
Type
Accommodation
(Council Tax)
Description
Annual council tax
Accommodation costs
Amount
£676.74
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
355476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile charges
Office costs
Amount
£96.24
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
353503
Type
Office Costs
(Other)
Description
Software Licence
Office costs
Amount
£335.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
347712
Type
Office Costs
(Training MP Staff)
Description
training on casworker
Office costs/training
Amount
£199.00
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
346712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
office costs
Amount
£25.12
Paid
Date
Wed 26th Mar 2014
356940
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£3.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
358974
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

14th March 2014 (2)
Date
Fri 14th Mar 2014
352429
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
Payment Card Reconciliation
Amount
£670.96
Paid
Date
Fri 14th Mar 2014
345397
Type
Office Costs
(Other)
Description
Office kitchen equipment
Constituency office costs
Amount
£29.99
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
345380
Type
Office Costs
(Professional Services)
Description
cleaning services
Office costs
Amount
£60.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
345400
Type
MP Travel
(Parking)
Description
Glasgow airport
Travel
Between London & Constituency
Amount
£88.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
340306
Type
Office Costs
(Install/Maint Office Equip.)
Description
Alarm maintenance
Office costs
Amount
£180.00
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
347685
Type
Office Costs
(Other)
Description
toilet tissues
Office upkeep costs
Amount
£2.99
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
342974
Type
Office Costs
(Professional Services)
Description
Office cleaning
Office costs
Amount
£60.00
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
355469
Type
Accommodation
(Internet)
Description
internet connection
Accommodation costs
Amount
£30.65
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
340301
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 38 miles
Amount
£17.10
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
343856
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CARD PAYMENT WEB Government Services-Not Elsewhere Classified
Payment Card Reconciliation
Amount
£22.05
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
333701
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Paymen Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£414.97
Paid

18th January 2014 (1)
Date
Sat 18th Jan 2014
329754
Type
Office Costs
(Other)
Description
toilet rolls
Office costs
Amount
£2.99
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
327631
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training in Glasgow
Staff travel expenses
Staff Travel for Training
From: Stirling
To: Glasgow
Amount
£8.30
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
332564
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£414.97
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
336267
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
327544
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
331141
Type
Accommodation
(Internet)
Description
internet connections
Accomodation costs
Amount
£28.65
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
319236
Type
Office Costs
(Hospitality)
Description
Milk
Expenses Office Costs
Amount
£0.99
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
313520
Type
Office Costs
(Other)
Description
E-print Image
Office Costs
Amount
£6.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
313365
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
306861
Type
Office Costs
(Website - Hosting)
Description
Domain renewal
Expenses Office Costs
Amount
£25.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
317128
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
312474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Telephone costs
Amount
£88.53
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
309850
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£13.20
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
298395
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel card
Const staff London expenses
Between London & Constituency
From: London
To: London
Amount
£8.00
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
295766
Type
Office Costs
(Install/Maint Office Equip.)
Description
appliance safety testing
Office Costs
Amount
£79.20
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
303451
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
Payment Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£120.36
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
304360
Type
Office Costs
(Professional Services)
Description
office cleaning
office costs
Amount
£60.00
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
299059
Type
Office Costs
(Other)
Description
Toilet tissue
office costs
Amount
£2.99
Paid

8th August 2013 (2)
Date
Thu 8th Aug 2013
313784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Telephone costs
Amount
£57.09
Paid
Date
Thu 8th Aug 2013
330925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Office costs
Amount
£57.09
Paid

29th July 2013 (2)
Date
Mon 29th Jul 2013
293677
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CARD PAYMENT WEB Government Services-Not Elsewhere Classified
Payment Card Reconciliation
Amount
£14.00
Paid
Date
Mon 29th Jul 2013
285473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone
Office telephone
Amount
£80.15
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
278592
Type
Office Costs
(Other Equip Purchase)
Description
Encypted USB drive
Office equipment
Amount
£43.01
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
283962
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Transport
Food and Subsistence
Volunteer Travel
From: Westminster
To: Home
Amount
£2.10
Paid
Date
Mon 24th Jun 2013
288884
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Payment Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£401.40
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
281050
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
282046
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 406 miles
Amount
£182.70
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
275290
Type
Office Costs
(Other)
Description
Office newspapers
Office costs
Amount
£77.85
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
284613
Type
Office Costs
(Other)
Description
Bin liners
Office coats
Amount
£0.97
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
275293
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training
Staff travel costs
Staff travel for training
From: Stirling
To: Glasgow
Amount
£8.05
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
274795
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment Card Reconciliation
Diverted journey MP only
From: London
To: Croy
Amount
£142.50
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
283782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Constituency office costs
Amount
£42.98
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
262108
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire protection checks
Office costs
Amount
£31.80
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
272968
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel
Intern Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£1.40
Paid

12th April 2013 (2)
Date
Fri 12th Apr 2013
269394
Type
Accommodation
(Internet)
Description
internet
Internet
Amount
£28.65
Paid
Date
Fri 12th Apr 2013
257585
Type
Office Costs
(Newspapers/Journals)
Description
Office papers
Office costs
Amount
£70.95
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
257593
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training course
Staff travel
Staff travel for training
From: Stirling
To: Glasgow
Amount
£8.50
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268781
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
257242
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.25
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
269568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
Mobile phones
Amount
£73.75
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
251490
Type
Office Costs
(Other)
Description
Travel expenses interviewee
Interviewees travel expenses
Amount
£12.20
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
248540
Type
Office Costs
(Other Equip Purchase)
Description
Camera
Office costs
Amount
£190.67
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
255811
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Payment Card Reconciliation
Between London & Constituency
From: Edinburgh
To: London
Amount
£404.93
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
245614
Type
Office Costs
(Const Office Water)
Description
Business Stream
Shared costs with Scottish Par
Amount
£110.82
Paid
Date
Thu 28th Feb 2013
251481
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office costs
Amount
£63.60
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
269381
Type
Accommodation
(Internet)
Description
Internet
Internet charges
Amount
£28.65
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
263295
Type
Office Costs
(Other)
Description
handwash
Office sundry costs
Amount
£1.49
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
258172
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus
Travel and Subsistence
Volunteer Travel
From: Residence
To: Westminster
Amount
£1.40
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
248425
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Reconciliation
Between London & Constituency
From: London
To: Glasgow
Amount
£86.15
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
246415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone account
General office costs
Amount
£77.17
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
240698
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card Reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
237266
Type
Office Costs
(Other)
Description
Business keepsafe Royal Mail
office costs
Amount
£40.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
242576
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern travel and subsistence
Amount
£3.80
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
238935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry/mobile
Telephone
Amount
£42.14
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
228802
Type
Accommodation
(Television Licence)
Description
TV licence renewal
Accomodation costs
Amount
£145.50
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235602
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
Payment Card Reconciliation
Between London & Constituency
Amount
£5.50
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
230227
Type
Staffing
(Food & Drink Int/Volntr)
Description
evening meal
Intern subsistence
Amount
£5.20
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
238996
Type
Office Costs
(Internet Usage/Rental)
Description
internet
Accommodation costs
Amount
£27.50
Paid

8th November 2012 (2)
Date
Thu 8th Nov 2012
229029
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 8th Nov 2012
228791
Type
Office Costs
(Other)
Description
office cleaning
Office Costs
Amount
£60.00
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
230179
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern subsistence
Amount
£5.10
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
227674
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card Reconciliation
Between London & Constituency
From: London
To: Glasgow
Amount
£405.11
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214548
Type
Office Costs
(Const Office Water)
Description
Shared costs allocation
office costs
Amount
£366.49
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
230083
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus journey
Intern travel
From: Home
To: westminster
Amount
£3.35
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219528
Type
Office Costs
(Contents Insurance)
Description
AVIVA Insurance-Sales and Underwriting
Payment Card Reconciliation
Amount
£649.27
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
215552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Office Costs
Amount
£42.00
Paid

8th September 2012 (1)
Date
Sat 8th Sep 2012
221888
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
211738
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with DWP officials and local organisations
Office expenditure
Amount
£130.50
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
220411
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 33 miles
Amount
£14.85
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
209964
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Card Reconciliation
Between London & Constituency
From: Edinburgh
To: London
Amount
£405.11
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
215540
Type
Accommodation
(Electricity)
Description
Monthly debit
London accommodation
Amount
£14.00
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
204776
Type
Office Costs
(Other)
Description
Office cleaning
Office costs
Amount
£60.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
196717
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR[***] British Airways
Travel Card Reconciliation
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£398.75
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
211730
Type
Office Costs
(Other)
Description
binding electoral registers
office sundries
Amount
£7.20
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
193027
Type
Office Costs
(Other)
Description
office cleaning
Office costs
Amount
£60.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
181886
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight 11th-14th May
Staff overnight accommodation
Non-London MP-to/from London
3 nights
Amount
£255.00
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
193015
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency based staff working in London
Staff travel/subsistence
Non-London MP-to/from London
From: Pimlico
To: Westminster
Amount
£7.70
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
181261
Type
Office Costs
(Other)
Description
Interview expenses for intern
Interview expenses
Amount
£37.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
189142
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card Reconciliation
Extended Travel
From: Falkirk
To: Newcastle
Amount
£41.85
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
198614
Type
Accommodation
(Electricity)
Description
electricity direct debit EDF
Accomodation Charges
Amount
£14.00
Paid

14th May 2012 (2)
Date
Mon 14th May 2012
181260
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
14th May to 16th May 2012
Accomodation
Non-London MP-to/from London
3 nights
Amount
£114.00
Paid
Date
Mon 14th May 2012
182703
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence - dinner
Away from home subsistence
Extended Travel
3 nights
Amount
£7.99
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
198613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill
Office costs
Amount
£37.26
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
193040
Type
Office Costs
(Other)
Description
Office sundries
Office costs
Amount
£0.99
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179392
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Payment Card Reconciliation
Amount
£544.00
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
174060
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training event
Staff training
Within Constituency Travel
From: Stirling
To: Glasgow
Amount
£11.70
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
181254
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery
Office costs
Amount
£10.00
Paid
Date
Tue 27th Mar 2012
172590
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card Reconciliation
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£401.95
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
159359
Type
Office Costs
(Other)
Description
Fridge
Office Costs
Amount
£189.99
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
174767
Type
Office Costs
(Other)
Description
Local newspaper
Office costs
Amount
£7.57
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
168605
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Travel/Subsistence
Amount
£15.00
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
167112
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
Intern Subsistence
Amount
£6.10
Paid

23rd February 2012 (2)
Date
Thu 23rd Feb 2012
159044
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern Travel/sub
Amount
£5.75
Paid
Date
Thu 23rd Feb 2012
164416
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel card reconciliation
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£395.33
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
159088
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 39 miles
Amount
£17.55
Paid

17th February 2012 (2)
Date
Fri 17th Feb 2012
168598
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation charges
Amount
£14.00
Paid
Date
Fri 17th Feb 2012
158284
Type
Office Costs
(Stationery Purchase)
Description
Banner - Toner
Office Costs
Amount
£104.62
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
153582
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Student Intern expenses
Amount
£4.25
Paid

27th January 2012 (2)
Date
Fri 27th Jan 2012
158638
Type
Office Costs
(Other)
Description
Office Sundries
Office Costs
Amount
£0.99
Paid
Date
Fri 27th Jan 2012
157794
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card Reconciliation
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£460.33
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
151668
Type
Office Costs
(Hospitality)
Description
Sundries for Constituency Coffee Surgery
Office Costs
Amount
£16.85
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
158973
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
Travel and subsistence
Amount
£15.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
151679
Type
Office Costs
(Other)
Description
Office Sundries
Office Costs
Amount
£4.99
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
158612
Type
Accommodation
(Internet)
Description
Internet Usage at London Accommodation
Accommodation Costs
Amount
£26.00
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
146927
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Paddington Express
Travel costs
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£12.50
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
143283
Type
Accommodation
(Council Tax)
Description
Direct debit council tax
Council Tax
Amount
£69.00
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
142297
Type
Accommodation
(Accommodation Rent)
Description
rent direct debit underpayment
Rent underpayment reimbursemen
Amount
£33.92
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
150412
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card Reconciliation
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£429.77
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
143958
Type
Office Costs
(Other)
Description
Royal Mail Business Keepsafe
Office Costs
Amount
£30.80
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
153593
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
143057
Type
Accommodation
(Television Licence)
Description
Annual TV Licence
TV Licence
Amount
£145.00
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
144931
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£136.95
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
146954
Type
Accommodation
(Electricity)
Description
direct debit
utilities
Amount
£18.00
Paid

13th November 2011 (1)
Date
Sun 13th Nov 2011
139303
Type
Accommodation
(Home Contents Insurance)
Description
renewal
Insurance
Amount
£232.14
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
135290
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£182.81
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
138535
Type
Accommodation
(Council Tax)
Description
Monthly payment
Council Tax
Amount
£69.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
133864
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 24 miles
Amount
£10.80
Paid

27th October 2011 (2)
Date
Thu 27th Oct 2011
128174
Type
Office Costs
(Other)
Description
Office Cleaning
Office Costs
Amount
£60.00
Paid
Date
Thu 27th Oct 2011
137377
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£424.95
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
130467
Type
Office Costs
(Other)
Description
Banner - Printer Cartridges
Office Costs
Amount
£761.46
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
147147
Type
Office Costs
(Other)
Description
Office Sundries
Office Costs
Amount
£1.20
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
135278
Type
Accommodation
(Internet)
Description
Internet Usage at London Accommodation
Accommodation Costs
Amount
£26.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office Costs
Amount
£166.72
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
125632
Type
Office Costs
(Other)
Description
Office Cleaning
Office Costs
Amount
£60.00
Paid

24th September 2011 (1)
Date
Sat 24th Sep 2011
141010
Type
Accommodation
(Accommodation Rent)
Amount
£1,323.83
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
130897
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Payment Card Reconciliation
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£424.95
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
127164
Type
MP Travel
(Public Tr RAIL Other)
Description
Rail journey after plane diversion
Travel/Subs
Non-London MP-to/from London
From: Stansted
To: London Terminals
Amount
£21.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
123872
Type
Office Costs
(Other)
Description
Image from Parliamentary Recording Unit
Office Costs
Amount
£6.00
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
123601
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food on Train Journey to London
Staff Travel and Subsistence
Extended Travel
1 nights
Amount
£3.95
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
116608
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight Accommodation for training course [***]
Overnight Staff Accommodation
Non-London MP-to/from London
1 nights
Amount
£49.00
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
126355
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 110 miles
Amount
£49.50
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
127168
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£69.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
124348
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card Reconciliation
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£426.95
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
112800
Type
Office Costs
(Other)
Description
Shared Costs with Scottish Parliament
Office Costs
Amount
£352.27
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
115933
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers Airlines
Payment Card Reconciliation
Other Travel in UK
From: Barra
To: Benbecula
Amount
£42.14
Paid

30th July 2011 (1)
Date
Sat 30th Jul 2011
110684
Type
Office Costs
(Other)
Description
Shared Costs with Scottish Parliament
Office Costs
Amount
£439.82
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
117341
Type
Accommodation
(Internet)
Description
Internet Usage at London Accommodation
Accommodation Costs
Amount
£26.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
117345
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£36.66
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
101252
Type
Accommodation
(Accommodation Rent)
Description
Rent
London Accommodation
Amount
£1,323.83
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
104904
Type
Office Costs
(Other)
Description
Office newspapers
Office costs
Amount
£58.70
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
101255
Type
Office Costs
(Training MP Staff)
Description
Staff Training
Office Costs
Amount
£757.20
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
111128
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card Reconciliation
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£397.23
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
101946
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 407 miles
Amount
£183.15
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
104898
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent
Office Costs
Amount
£1,575.00
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
104672
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card Reconciliation
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£427.17
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
96534
Type
Office Costs
(Other)
Description
Office Cleaning
Office Costs
Amount
£30.15
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
95115
Type
Accommodation
(Internet)
Description
internet rental
London acccommodation costs
Amount
£26.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
97455
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Credit Card Reconciliation
Const Home to Westminster
From: Glasgow
To: London City
Amount
£367.23
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
87064
Type
Accommodation
(Accommodation Rent)
Description
rental for flat
London rental
Amount
£1,323.83
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
99989
Type
Office Costs
(Const Office Water)
Description
Water and sewerage charges
Shared office Costs
Amount
£11.85
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
89266
Type
Office Costs
(Other)
Description
Office display board
Office Costs
Amount
£161.99
Paid

3rd April 2011 (1)
Date
Sun 3rd Apr 2011
83696
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 407 miles
Amount
£162.80
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
81340
Type
Accommodation
(Accommodation Rent)
Description
Rent
London accommodation
Amount
£1,323.83
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
83661
Type
Office Costs
(Other)
Description
Shared office costs with MSP
General Office costs
Amount
£310.47
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
81354
Type
Office Costs
(Office Furniture Purchase)
Description
operators' chair x 2
Office costs
Amount
£154.32
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
82447
Type
MP Travel
(Public Tr RAIL Other)
Description
Paddington Express
Travel costs
Const Home to Westminster
From: Paddington
To: Heathrow
Amount
£21.10
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
91174
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment card reconciliation
Const Home to Westminster
From: Glasgow
To: London
Amount
£348.63
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
84523
Type
Accommodation
(Internet)
Description
Broadband rental
Internet rental
Amount
£26.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
80678
Type
Office Costs
(Other)
Description
window cleaning
General office expenditure
Amount
£104.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
81361
Type
Office Costs
(Const Office Hire of Premises)
Description
Hall lets for surgeries
Office core
Amount
£29.70
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
77304
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Costs
Amount
£10.00
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
78068
Type
Office Costs
(Computer SW Purchase)
Description
Software Licence renewal
General office expenses
Amount
£335.00
Paid
Date
Tue 1st Mar 2011
72818
Type
Accommodation
(Accommodation Rent)
Description
London flat rental
London Accommodation
Amount
£1,323.83
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
78058
Type
MP Travel
(Public Tr OTHER)
Description
Paddington Express
Public Travel
Const Home to Westminster
From: Paddington
To: Heathrow
Amount
£21.10
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
82312
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
TRAVEL CARD RECONCILIATION
Const Home to Westminster
From: Glasgow
To: London
Amount
£359.50
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
77309
Type
Office Costs
(Other)
Description
Constituency office cleaning costs
Constituency office costs
Amount
£40.20
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
69166
Type
Office Costs
(Const Office Rent)
Description
Constituency premises
Amount
£1,050.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
69130
Type
Office Costs
(Television Licence Purchase)
Description
TV licence
General office expenditure
Amount
£145.50
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
74300
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Recomciliation
Const Home to Westminster
From: London
To: Glasgow
Amount
£0.75
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
64016
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges
Amount
£387.52
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
84053
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone bill
Mobile phone
Amount
£55.11
Paid

1st January 2011 (3)
Date
Sat 1st Jan 2011
68788
Type
Accommodation
(Accommodation Rent)
Description
Balance of rent increase for January
London rent
Amount
£58.08
Paid
Date
Sat 1st Jan 2011
63304
Type
Accommodation
(Accommodation Rent)
Description
Flat rental
London rent
Amount
£1,265.75
Paid
Date
Sat 1st Jan 2011
73235
Type
Accommodation
(Council Tax)
Description
Council Tax
London acccommodation costs
Amount
£62.00
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
66981
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card reconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£140.70
Paid

6th December 2010 (2)
Date
Mon 6th Dec 2010
57566
Type
Office Costs
(Const Office Rent)
Description
office rental payment
Amount
£1,575.00
Paid
Date
Mon 6th Dec 2010
56722
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train journey to Euston connection
Staff training associated cost
Const Office to Westminster
From: Stirling
To: Glasgow
Amount
£7.10
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
3294
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
Monthly rent and costs
Amount
£1,265.75
Paid
Date
Wed 1st Dec 2010
57582
Type
Office Costs
(Other)
Description
Office newspapaers
General Office costs
Amount
£57.80
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
63984
Type
Office Costs
(Stationery Purchase)
Description
general stationery
General office costs
Amount
£34.17
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
51412
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Paddington Express
Travel
Westminster to Const Home
From: Paddington
To: Heathrow
Amount
£21.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
62351
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel card reconciliation
Westminster to Const Home
From: Heathrow
To: Glasgow
Amount
£290.08
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
63988
Type
Office Costs
(Const Office Water)
Description
Water and sewerage
Amount
£107.66
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
50938
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Commons training London 6/12/10
Staff accomodation
Const Office to Westminster
1 nights
Amount
£59.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
50932
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery sundries
General office expenditure
Amount
£9.31
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
45173
Type
Accommodation
(Accommodation Rent)
Description
Rental
London Rental
Amount
£1,265.75
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
46972
Type
Office Costs
(Other)
Description
Replacement office keys for 22 Viewfield St
Office keys
Amount
£24.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
54898
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel Card reconciliation
Const Home to Westminster
From: Glasgow
To: London
Amount
£288.08
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
46975
Type
Accommodation
(Electricity)
Description
Electricity account
Electricity Account
Amount
£26.78
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
44668
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel card reconciliation
Const Office to Westminster
From: Edinburgh
To: London
Amount
£344.63
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
56720
Type
Accommodation
(Council Tax)
Description
monthly payment
London accomodation costs
Amount
£69.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
48911
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Core
Amount
£6.50
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
48889
Type
Office Costs
(Other)
Description
Office cleaning
General Office Expenditure
Amount
£40.20
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
39744
Type
Accommodation
(Council Tax)
Description
Council Tax Statement
London Accomodation rent
Amount
£411.62
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
32930
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£1,575.00
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
25055
Type
Accommodation
(Accommodation Rent)
Description
rent payable in advance
London accommodation
Amount
£1,265.75
Paid
Date
Wed 1st Sep 2010
37919
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel card reconciliation
Const Home to Westminster
From: Glasgow
To: Heathrow
Amount
£286.10
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
28829
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
bed and breakfast Stirling 30/08 to 2/09/2010
Staff training - subsistence
Other Travel in UK
3 nights
Amount
£150.00
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
25047
Type
Accommodation
(Accommodation Rent)
Description
Rent paid in advance
Amount
£1,265.75
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
30272
Type
Office Costs
(Other)
Description
office newspapers for reference/research
general office expenses
Amount
£55.60
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27461
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel card reconciliation
Westminster to Const Office
From: London
To: Glasgow
Amount
£355.50
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
25022
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone line rental and charges
Office telephone line
Amount
£101.57
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
11630
Type
Accommodation
(Accommodation Rent)
Description
Rent for June
London accommodation
Amount
£1,265.75
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
17229
Type
Accommodation
(Accommodation Rent)
Description
rent payable in advance
Amount
£1,265.75
Paid
Date
Thu 1st Jul 2010
16332
Type
Office Costs
(Const Office Rent)
Description
Office rent
Amount
£1,575.00
Paid

24th June 2010 (2)
Date
Thu 24th Jun 2010
19684
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel to/from constituency
Westminster to Const Home
From: London
To: Glasgow
Amount
£145.60
Paid
Date
Thu 24th Jun 2010
11413
Type
MP Travel
(Public Tr OTHER)
Description
HEATHROW RAIL LINK
Heathrow Express -return
Westminster to Const Home
From: Paddington
To: Heathrow
Amount
£21.10
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
6416
Type
MP Travel
(Public Tr AIR)
Description
Air travel from Scotland
Air travel
Const Office to Westminster
From: Edinburgh
To: Heathrow
Amount
£344.63
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
31512
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Transport to airport and return
Heathrow to Paddington return
Westminster to Const Home
From: Paddington
To: Heathrow
Amount
£21.10
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
5360
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train journey
Travel to London
Const Home to Westminster
From: Glasgow
To: London
Amount
£136.95
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
3298
Type
MP Travel
(Public Tr AIR)
Description
Air ticket
Air travel
Westminster to Const Home
From: LND City
To: Glasgow
Amount
£260.30
Paid

23rd May 2010 (1)
Date
Sun 23rd May 2010
2791
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 406 miles
Amount
£162.40
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
6805
Type
MP Travel
(Public Tr AIR)
Description
Travel to London and return
Travel
Const Home to Westminster
From: Glasgow
To: London
Amount
£356.50
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
25028
Type
Office Costs
(Other)
Description
Ink toner
General Office core expenses
Amount
£139.83
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
2780
Type
MP Travel
(Public Tr RAIL - SGL)
Description
sleeper overnight travel
Travel Westminster/Home
Const Home to Westminster
From: Glasgow central
To: Euston
Amount
£112.50
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
6418
Type
Accommodation
(Accommodation Rent)
Description
24/365 rent reimbursement for May
London accommodation
Amount
£998.66
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
25767
Type
Accommodation
(Electricity)
Description
Electricity Account -shared cost
Electricity Account
Amount
£142.20
Paid