Brian H. Donohoe 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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Breakdown : Paid (359)

Paid (359)

Date
Mon 13th Jul 2015
441978
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Final Lecy Bill EDF
Winding Up Bills
Amount
£71.46
Paid
Date
Tue 7th Jul 2015
448744
Type
Winding Up
(Office Gas)
Description
Scottish Gas
Winding Up Bills
Amount
£191.98
Paid
Date
Wed 1st Jul 2015
447603
Type
Winding Up
(Office Redecorating)
Description
The painting and decoration
Termination of Lease
Amount
£1,995.00
Paid
Date
Mon 29th Jun 2015
439078
Type
Winding Up
(Travel Costs)
Description
447 miles @ 0.45p per mile
Travel to London
Amount
£201.15
Paid
Date
Sun 28th Jun 2015
436973
Type
Winding Up
(Travel Costs)
Description
Congestion Charge London
Winding up Paying Final Bills
Amount
£11.50
Paid
Date
Thu 18th Jun 2015
436971
Type
Winding Up
(Office Miscellaneous)
Description
Contract settlement
Copier Costs
Amount
£466.99
Paid
Date
Mon 15th Jun 2015
437070
Type
Winding Up
(Office Shredding/Removing Data)
Description
North Ayrshire Council
Various Bills
Amount
£16.24
Paid
Date
Tue 9th Jun 2015
447476
Type
Winding Up
(Office Miscellaneous)
Description
McColls bill from 28th March
Amended Claim Form Newspapers
Amount
£106.29
Paid
Date
Tue 9th Jun 2015
437068
Type
Winding Up
(Office Miscellaneous)
Description
McColls Papers
Daily Newspapers
Amount
£120.19
Paid
Date
Tue 2nd Jun 2015
485165
Type
MP Travel
(Public Tr AIR)
Description
BRIAN [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid
Date
Mon 1st Jun 2015
433458
Type
Winding Up
(Office Shredding/Removing Data)
Description
North Ayrshire Council
Refuse Collection 1/5/2015 to
Amount
£16.24
Paid
Date
Tue 26th May 2015
440974
Type
Winding Up
(Travel Costs)
Description
LUL TICKET MACHINE Passenger Railways
FINAL BARCLAY CARD
Amount
£10.00
Paid
Date
Tue 19th May 2015
430690
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
2 nights accommodation 17th and 18th April
[***] [***] Bills I Paid
Within Constituency Travel
2 nights
Amount
£70.00
Paid
Date
Tue 19th May 2015
431555
Type
Winding Up
(Office Removals)
Description
CCL
Winding up Claim
Amount
£39.00
Paid
Date
Fri 15th May 2015
428949
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent from the 7th to the 15th May
Office Rent
Amount
£222.53
Paid
Date
Thu 14th May 2015
432117
Type
Winding Up
(Travel Costs)
Description
Taxi from HOC to [***] Street
Taxi with Boxes
Amount
£10.00
Paid
Date
Thu 14th May 2015
430419
Type
Winding Up
(Travel Costs)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
May 15 reconciliation
Amount
£59.99
Paid
Date
Thu 7th May 2015
427100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
April/May 2015
Amount
£68.38
Paid
Date
Thu 23rd Apr 2015
430692
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Paisley
Cover for Staff illness
Between London & Constituency
From: Paisley
To: Irvine
Amount
£6.30
Paid
Date
Fri 17th Apr 2015
425559
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
from Monday 13th to 17th
[***] [***] Staff Expenses
Within Constituency Travel
3 nights
Amount
£159.00
Paid
Date
Thu 16th Apr 2015
423633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
01/04/2015
Amount
£67.99
Paid
Date
Sun 12th Apr 2015
426858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3
Residue for April 15
Amount
£15.98
Paid
Date
Fri 10th Apr 2015
424863
Type
Accommodation
(Electricity)
Description
EDF
Accomodation Cost April 2015
Amount
£311.40
Paid
Date
Sat 4th Apr 2015
427148
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Cartridge
01/04/2015
Amount
£46.99
Paid
Date
Wed 1st Apr 2015
427074
Type
Accommodation
(Television Licence)
Description
TV Licence
Accomodation Cost April 2015
Amount
£12.12
Paid
Date
Tue 31st Mar 2015
425228
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Air fare
[***] Staff Expenses
Between London & Constituency
From: Gatwick
To: Glasgow
Amount
£113.16
Paid
Date
Tue 31st Mar 2015
423336
Type
Office Costs
(Postage Purchase)
Description
2nd Class Stamps
Various Bills April 2015
Amount
£66.96
Paid
Date
Mon 30th Mar 2015
407455
Type
Accommodation
(Council Tax)
Description
Part Payment
Accomodation Feb -
Amount
£98.73
Paid
Date
Mon 23rd Mar 2015
454066
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£431.07
Paid
Date
Sun 22nd Mar 2015
422720
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
Parking Charges March 2015
Between London & Constituency
Amount
£52.99
Paid
Date
Sat 21st Mar 2015
423310
Type
Office Costs
(Newspapers/Journals)
Description
McColls
01/03/2015
Amount
£46.67
Paid
Date
Wed 18th Mar 2015
425333
Type
Office Costs
(Advertising)
Description
Advert for Marie Curie
Various Bills April 2015
Amount
£72.00
Paid
Date
Mon 16th Mar 2015
413541
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£7.00
Paid
Date
Mon 9th Mar 2015
448447
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£431.07
Paid
Date
Fri 6th Mar 2015
417796
Type
Office Costs
(Const Office Water)
Description
Clear Business Water
Water Services
Amount
£3.71
Paid
Date
Fri 6th Mar 2015
416052
Type
Office Costs
(Install/Maint Office Equip.)
Description
Workflo Solutions
Office Cost Week 2 March 2015
Amount
£69.02
Paid
Date
Fri 6th Mar 2015
416038
Type
Office Costs
(Advertising)
Description
Troon Going Out
Advert Ayrshire Media Services
Amount
£336.96
Paid
Date
Wed 4th Mar 2015
413160
Type
Office Costs
(Security)
Description
Inteli Main Monotor Servce
Security Maintainence and Mono
Amount
£634.80
Paid
Date
Wed 4th Mar 2015
412985
Type
Office Costs
(Advertising)
Description
Bill Board at Irvine Meadow
Surgery Advert
Amount
£300.00
Paid
Date
Sun 1st Mar 2015
413158
Type
Office Costs
(Computer HW Purchase)
Description
Replaceement PC
A Replacement Computer
Amount
£683.98
Paid
Date
Fri 27th Feb 2015
412982
Type
Office Costs
(Newspapers/Journals)
Description
McColls Newspapers
Newspapers from McColls
Amount
£18.18
Paid
Date
Sat 21st Feb 2015
412378
Type
Office Costs
(Const Office Water)
Description
Clear Business Water
Scottish Gas and Water
Amount
£12.50
Paid
Date
Sat 21st Feb 2015
415709
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
Parking Charges Jan/Feb 15
Between London & Constituency
Amount
£59.99
Paid
Date
Mon 16th Feb 2015
412984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Feb 2015 Ordinary Claim
Amount
£69.25
Paid
Date
Mon 9th Feb 2015
438157
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£441.31
Paid
Date
Sun 8th Feb 2015
407456
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£9.75
Paid
Date
Sun 1st Feb 2015
407453
Type
Office Costs
(Const Office Rent)
Description
Quartery Rent
Rent due February 2015
Amount
£2,250.00
Paid
Date
Sun 1st Feb 2015
405846
Type
Accommodation
(Television Licence)
Description
Part Payment
February --
Amount
£12.12
Paid
Date
Thu 29th Jan 2015
401520
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 26th Jan 2015
446908
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£1.00
Paid
Date
Fri 23rd Jan 2015
407454
Type
Office Costs
(Newspapers/Journals)
Description
Townhead Stores
papers and advert
Amount
£200.85
Paid
Date
Wed 21st Jan 2015
410902
Type
Office Costs
(Stationery Purchase)
Description
EBuyer.com Ink Cart
January Office Costs
Amount
£12.46
Paid
Date
Mon 19th Jan 2015
407651
Type
Office Costs
(Const Office cleaning)
Description
Material for cleaning
2 bills I can't get a Category
Amount
£3.50
Paid
Date
Thu 15th Jan 2015
401521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
January Office Costs
Amount
£68.19
Paid
Date
Tue 6th Jan 2015
409284
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
February --
Amount
£51.74
Paid
Date
Fri 2nd Jan 2015
410843
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
Travel Charges Jan 15
Between London & Constituency
Amount
£52.90
Paid
Date
Thu 1st Jan 2015
401564
Type
Accommodation
(Television Licence)
Description
Pat Payment
01/01/2015
Amount
£12.12
Paid
Date
Tue 30th Dec 2014
410956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
INVOICE No [***]
BT Bill
Amount
£522.34
Paid
Date
Mon 29th Dec 2014
401041
Type
Accommodation
(Electricity)
Description
EDF
January 2015 ---
Amount
£136.00
Paid
Date
Fri 19th Dec 2014
397351
Type
Office Costs
(Newspapers/Journals)
Description
McColls
Decmber 2014
Amount
£40.07
Paid
Date
Fri 19th Dec 2014
397360
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 19th Dec 2014
404126
Type
Office Costs
(Advertising)
Description
Clyde Forth
Decmber 2014
Amount
£60.00
Paid
Date
Thu 11th Dec 2014
388890
Type
Accommodation
(Approved Security Measures)
Description
ITELI
01/10/2014
Amount
£1,064.40
Paid
Date
Mon 1st Dec 2014
437580
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
Date
Thu 27th Nov 2014
403709
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
Travel Charges December 2014
Between London & Constituency
Amount
£59.90
Paid
Date
Wed 26th Nov 2014
437774
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: HEATHROW TERMINAL 5 RAIL
Amount
£21.00
Paid
Date
Sun 16th Nov 2014
397344
Type
Office Costs
(Advertising)
Description
Irvine Herald
Office Cost November
Amount
£60.00
Paid
Date
Thu 13th Nov 2014
396826
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
November 2014 Charges
Between London & Constituency
Amount
£52.90
Paid
Date
Fri 7th Nov 2014
399153
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 156 miles
Amount
£70.20
Paid
Date
Mon 3rd Nov 2014
397343
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 3rd Nov 2014
437330
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
Date
Sat 1st Nov 2014
399074
Type
Office Costs
(Advertising)
Description
Irvine Times
Office Cost November
Amount
£90.00
Paid
Date
Sat 1st Nov 2014
389327
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent
Quarterly Rent due November 20
Amount
£2,250.00
Paid
Date
Thu 23rd Oct 2014
392448
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
October Parking Charges
Between London & Constituency
Amount
£52.90
Paid
Date
Wed 22nd Oct 2014
387763
Type
Office Costs
(Const Office Water)
Description
Business Stream
01/10/2014
Amount
£137.74
Paid
Date
Tue 7th Oct 2014
387762
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 6th Oct 2014
382004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
From 22nd September 2014
Amount
£427.47
Paid
Date
Thu 18th Sep 2014
385940
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
September 2014 Travel Charges
Between London & Constituency
Amount
£24.30
Paid
Date
Thu 4th Sep 2014
379543
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 13th Aug 2014
381302
Type
Office Costs
(Professional Services)
Description
I C O Account
Office Costs to 16th September
Amount
£35.00
Paid
Date
Tue 5th Aug 2014
372854
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 4th Aug 2014
375440
Type
Office Costs
(Other Equip Purchase)
Description
Boxes for files
01/08/2014
Amount
£92.00
Paid
Date
Fri 1st Aug 2014
374630
Type
Office Costs
(Newspapers/Journals)
Description
Townhead Stores
MiscCost August 2014
Amount
£200.85
Paid
Date
Fri 1st Aug 2014
372855
Type
Office Costs
(Const Office Rent)
Description
Lease per agreement
Lease August 1st 2014
Amount
£2,250.00
Paid
Date
Thu 24th Jul 2014
380699
Type
MP Travel
(Public Tr AIR)
Description
OURS TRAVEL Travel Agencies
August 2014 Travel Charges
Extended travel MP only
From: Glasgow
To: London
Amount
£550.00
Paid
Date
Mon 21st Jul 2014
387758
Type
Accommodation
(Telephone Usage/Rental)
Description
BT final settlement
BT bill
Amount
£367.52
Paid
Date
Mon 14th Jul 2014
372829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Visit the Air Show
Visit to Farnborough Air Show
Extended travel MP only
From: Waterloo
To: Farnborough
Amount
£16.10
Paid
Date
Sun 13th Jul 2014
376475
Type
MP Travel
(Taxi)
Description
Travel from Heathrow to Westminster when Underground service had major delays
Taxi from Paddington to Westmi
Between London & Constituency
From: Paddington
To: Westminster
Amount
£17.00
Paid
Date
Wed 9th Jul 2014
372856
Type
Accommodation
(Television Licence)
Description
Part Payment
July to October Accomodation c
Amount
£12.12
Paid
Date
Mon 7th Jul 2014
368387
Type
Accommodation
(Service Charges)
Description
Service charge PAID
Service Charge July 2014
Amount
£1,412.72
Paid
Date
Sat 5th Jul 2014
372839
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 427 miles
Amount
£192.15
Paid
Date
Tue 1st Jul 2014
372834
Type
Accommodation
(Television Licence)
Description
Part Payment
01/07/2014
Amount
£12.12
Paid
Date
Tue 1st Jul 2014
368388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July Bill
Telephone Bill
Amount
£547.86
Paid
Date
Sat 28th Jun 2014
373796
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
Rail/parking charges July 14
Between London & Constituency
Amount
£52.90
Paid
Date
Thu 26th Jun 2014
366548
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 18th Jun 2014
374384
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 17th Jun 2014
366559
Type
Office Costs
(Hospitality)
Description
Cloths and Coffee
01/07/2014
Amount
£3.99
Paid
Date
Thu 12th Jun 2014
370870
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
June 2014 charges
Between London & Constituency
From: Glasgow
To: London
Amount
£0.02
Paid
Date
Thu 12th Jun 2014
374387
Type
Staff Travel
(Parking MP Staff)
Description
car parked at airport
Samantha Travel Expenses
Staff Travel for Training
Amount
£23.00
Paid
Date
Wed 11th Jun 2014
366557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 Bill
June Office Cost 14
Amount
£15.98
Paid
Date
Mon 2nd Jun 2014
355224
Type
Accommodation
(Television Licence)
Description
part pay
Accomodation June-
Amount
£12.12
Paid
Date
Thu 22nd May 2014
361095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
01/05/2014
Amount
£68.34
Paid
Date
Tue 20th May 2014
355225
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 18th May 2014
361099
Type
MP Travel
(Taxi)
Description
Taxi rom Paddington to Westminser
Taxi from Paddington
Between London & Constituency
From: PPaddington
To: Westminster
Amount
£16.50
Paid
Date
Fri 2nd May 2014
362470
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
May 2014 Travel Charges
Between London & Constituency
From: Glasgow
To: London
Amount
£427.47
Paid
Date
Thu 1st May 2014
354553
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent
Quarterly Rent Feb -May 2014
Amount
£2,250.00
Paid
Date
Thu 1st May 2014
347432
Type
Accommodation
(Television Licence)
Description
Part Payment
May onwards
Amount
£12.18
Paid
Date
Mon 14th Apr 2014
355231
Type
MP Travel
(Taxi)
Description
Westminster to Paddington
Travel to Heathrow on the 14/4
Between London & Constituency
From: Westminster
To: Paddington
Amount
£16.00
Paid
Date
Fri 11th Apr 2014
347154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 A/c
01/04/2014
Amount
£15.98
Paid
Date
Thu 3rd Apr 2014
347155
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.85
Paid
Date
Sat 29th Mar 2014
347156
Type
Accommodation
(Approved Security Measures)
Description
Security Maintenence
Security and TV
Amount
£170.40
Paid
Date
Tue 25th Mar 2014
356934
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
April 2014 Travel Charges
Between London & Constituency
From: Glasgow
To: London
Amount
£0.50
Paid
Date
Sat 15th Mar 2014
352424
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
March 2014 expenses
Between London & Constituency
Amount
£61.90
Paid
Date
Fri 7th Mar 2014
347151
Type
Office Costs
(Const Office Water)
Description
Business Stream
March 2014 Office Costs
Amount
£125.62
Paid
Date
Mon 3rd Mar 2014
339448
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£7.00
Paid
Date
Tue 11th Feb 2014
339446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3
February Office Costs
Amount
£15.98
Paid
Date
Mon 10th Feb 2014
332635
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£7.00
Paid
Date
Thu 6th Feb 2014
336511
Type
MP Travel
(Taxi)
Description
Travel arrangements were impossible as a result of a strike on the Underground so shared a taxi to the DLR
6th February Taxi
Between London & Constituency
From: HoC
To: Bank DLR
Amount
£7.50
Paid
Date
Mon 3rd Feb 2014
322232
Type
Accommodation
(Television Licence)
Description
Part Payment
01/02/2014
Amount
£12.12
Paid
Date
Sat 1st Feb 2014
343850
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
Feb 2014 Expenses
Between London & Constituency
Amount
£59.90
Paid
Date
Fri 31st Jan 2014
332638
Type
Office Costs
(Const Office Rent)
Description
Rent payment due now
Quarterly Rent Feb 2014
Amount
£2,250.00
Paid
Date
Thu 30th Jan 2014
335238
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch during staff training
Food receipts staff training
Staff Travel for Training
1 nights
Amount
£8.25
Paid
Date
Thu 30th Jan 2014
335242
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training seminar
Staff travel for training
Staff Travel for Training
From: Kilwinning
To: Falkirk
Amount
£15.80
Paid
Date
Thu 23rd Jan 2014
332662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
2nd Claim Jan 2014
Amount
£82.36
Paid
Date
Mon 20th Jan 2014
322237
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs Jan 2014
Amount
£5.42
Paid
Date
Thu 16th Jan 2014
333696
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Jan/Feb 2014 Travel Charges
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid
Date
Mon 6th Jan 2014
322233
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£7.00
Paid
Date
Mon 6th Jan 2014
328312
Type
Staffing
(Professional Services (Staff.))
Description
providing advsory Services
Laurie [***]
Amount
£706.53
Paid
Date
Sat 4th Jan 2014
332558
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
Parking Charges January 2014
Between London & Constituency
Amount
£52.90
Paid
Date
Wed 1st Jan 2014
320679
Type
Accommodation
(Television Licence)
Description
Part payment of TV Licence
January 2014 _
Amount
£12.12
Paid
Date
Fri 20th Dec 2013
300767
Type
Accommodation
(Service Charges)
Description
Servive Charge
Accom From Nov. to
Amount
£1,412.72
Paid
Date
Mon 16th Dec 2013
314526
Type
Office Costs
(Other Equip Purchase)
Description
Batteries
December Claim 2103
Amount
£18.00
Paid
Date
Wed 4th Dec 2013
327538
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
December 2013 Travel Charges
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid
Date
Wed 4th Dec 2013
314527
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 22nd Nov 2013
307289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
November Office Cost 2013
Amount
£52.93
Paid
Date
Fri 22nd Nov 2013
307288
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Thu 21st Nov 2013
317121
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
Oct/Nov 2013 Travel Charges
Amount
£227.41
Paid
Date
Sun 17th Nov 2013
313352
Type
Office Costs
(Computer HW Purchase)
Description
I pad Update
Computer Equipment update
Amount
£586.59
Paid
Date
Thu 14th Nov 2013
313223
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return travel to Glasgow for training
Staff Travel for Training
Staff travel for training
From: Kilwinning
To: Glasgow
Amount
£5.40
Paid
Date
Fri 1st Nov 2013
307517
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent
Quarterly Rent Nov 2013
Amount
£2,250.00
Paid
Date
Fri 25th Oct 2013
300364
Type
Office Costs
(Newspapers/Journals)
Description
McColls
Office Costs October 2013
Amount
£59.28
Paid
Date
Mon 30th Sep 2013
288921
Type
Accommodation
(Electricity)
Description
Electricity
July- October 2014
Amount
£65.73
Paid
Date
Mon 30th Sep 2013
309844
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
October 2013 Travel Charges
Between London & Constituency
From: Glasgow
To: London
Amount
£414.73
Paid
Date
Thu 19th Sep 2013
298125
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 443 miles
Amount
£199.35
Paid
Date
Wed 18th Sep 2013
298126
Type
Office Costs
(Other Equip Purchase)
Description
Kleeneze
Office Costs Sept 2013
Amount
£5.99
Paid
Date
Thu 5th Sep 2013
300365
Type
MP Travel
(Taxi)
Description
Taxi to pick up point
Taxi to Bus Station in London
Between London & Constituency
From: Westminster
To: Paddington
Amount
£10.20
Paid
Date
Sun 1st Sep 2013
300328
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 439 miles
Amount
£197.55
Paid
Date
Tue 27th Aug 2013
303444
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages
September 2013 Travel Charges
Between London & Constituency
Amount
£39.90
Paid
Date
Thu 22nd Aug 2013
288923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs August 2013
Amount
£55.89
Paid
Date
Mon 12th Aug 2013
293672
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
August 2013 charges
Between London & Constituency
Amount
£30.00
Paid
Date
Fri 2nd Aug 2013
288922
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 30th Jul 2013
279258
Type
Office Costs
(Newspapers/Journals)
Description
RUAK Ltd
Office Costs July 2013
Amount
£200.85
Paid
Date
Tue 30th Jul 2013
285653
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent
Quarterly Rent Due 1st August
Amount
£2,250.00
Paid
Date
Mon 22nd Jul 2013
288878
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Car parking & garages [***]
July 2013 Charges
Between London & Constituency
Amount
£39.90
Paid
Date
Mon 15th Jul 2013
279257
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 9th Jul 2013
291114
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch at HOC
Staff Costs July 2013
Staff travel for training
1 nights
Amount
£3.90
Paid
Date
Thu 4th Jul 2013
282162
Type
Accommodation
(Service Charges)
Description
2012 Deficet to Service Charge
Service Charges July 2013
Amount
£138.44
Paid
Date
Fri 21st Jun 2013
281043
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
01/06/2013
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid
Date
Thu 13th Jun 2013
279251
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 11th Jun 2013
279255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 Sim Card
June 2013 Office Cost
Amount
£15.98
Paid
Date
Mon 3rd Jun 2013
279256
Type
Accommodation
(Television Licence)
Description
Part Payment
Accom Costs May/June 2013
Amount
£12.12
Paid
Date
Thu 30th May 2013
277063
Type
Office Costs
(Newspapers/Journals)
Description
Mccoll Papers
Office Costs May 2013
Amount
£7.15
Paid
Date
Mon 13th May 2013
261604
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 13th May 2013
264605
Type
Office Costs
(Const Office Rent)
Description
Quarterly payment
Office Rental Cost May 2013
Amount
£2,250.00
Paid
Date
Fri 10th May 2013
282999
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies ***
May 2013 Travel Charges
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid
Date
Thu 18th Apr 2013
261450
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Sat 30th Mar 2013
268774
Type
MP Travel
(Parking)
Description
Automobile Parking Lots and Garages ***
04/01/2013
Between London & Constituency
Amount
£2.80
Paid
Date
Mon 18th Mar 2013
254091
Type
MP Travel
(Taxi)
Description
Attend IPSA Board as Chairman Of Pension Fund Trustees
Taxi to IPSA HQ
Extended travel MP only
From: Westminster
To: IPSA
Amount
£5.00
Paid
Date
Fri 15th Mar 2013
254073
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs To 1st May 2013
Amount
£5.05
Paid
Date
Sun 3rd Mar 2013
255805
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages [***]
Parking Charges March 2013
Between London & Constituency
Amount
£46.20
Paid
Date
Fri 1st Mar 2013
254058
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£5.50
Paid
Date
Tue 19th Feb 2013
310765
Type
Office Costs
(Computer HW Purchase)
Description
OPTIPLEX 9010
A Special claim outstanding
Amount
£617.59
Paid
Date
Fri 1st Feb 2013
245634
Type
Accommodation
(Television Licence)
Description
Paert Payment of Licence
Accomodation
Amount
£12.12
Paid
Date
Fri 1st Feb 2013
245625
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 62 miles
Amount
£15.50
Paid
Date
Thu 31st Jan 2013
245635
Type
Office Costs
(Other Equip Purchase)
Description
Batteries
Office Costs in Feb 2013
Amount
£12.00
Paid
Date
Wed 30th Jan 2013
254072
Type
Office Costs
(Hospitality)
Description
Andrex Aero Linen Nescafe
Office Costt - March 2013
Amount
£7.68
Paid
Date
Sun 27th Jan 2013
237497
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent
Quarterly Rent Due
Amount
£2,250.00
Paid
Date
Sun 27th Jan 2013
248417
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages [***]
February 2013 Travel Charges
Between London & Constituency
Amount
£46.20
Paid
Date
Wed 9th Jan 2013
237668
Type
Office Costs
(Other Equip Purchase)
Description
Bulbs
Office Costs January 2013
Amount
£8.48
Paid
Date
Mon 7th Jan 2013
240692
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
January 2013 Travel Charges
Between London & Constituency
From: Glasgow
To: London
Amount
£405.11
Paid
Date
Mon 7th Jan 2013
237673
Type
Office Costs
(Newspapers/Journals)
Description
Standing Order from Statement
McColl Newspapers Jan 2013
Amount
£25.03
Paid
Date
Thu 3rd Jan 2013
238899
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 432 miles
Amount
£108.00
Paid
Date
Wed 2nd Jan 2013
239888
Type
Accommodation
(Television Licence)
Description
Part Payment of TV Licence
January Accom 2013
Amount
£12.12
Paid
Date
Fri 28th Dec 2012
231625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Charges
Telephone Bill up to 31st Dec.
Amount
£376.32
Paid
Date
Wed 12th Dec 2012
230943
Type
MP Travel
(Taxi)
Description
part of journey to US Ambassador
Taxi Receipt on 12th Dec '12
Diverted journey MP only
From: Finchley Road Underground
To: Regents Park
Amount
£10.00
Paid
Date
Mon 3rd Dec 2012
230944
Type
Accommodation
(Television Licence)
Description
Part Payment
Accomodation Dec 2012
Amount
£12.12
Paid
Date
Sat 1st Dec 2012
230940
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Sat 24th Nov 2012
235596
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages
Nov/Dec 2012 Travel Charges
Between London & Constituency
Amount
£46.20
Paid
Date
Wed 14th Nov 2012
230942
Type
Office Costs
(Waste Disposal)
Description
Refuse sacks and toilet rolls
December 2012 Claims
Amount
£7.00
Paid
Date
Fri 9th Nov 2012
224005
Type
Office Costs
(Newspapers/Journals)
Description
[***] Papers
November Office Cost 2012
Amount
£11.05
Paid
Date
Sun 4th Nov 2012
216864
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent
November's Rent Payment 2012
Amount
£2,250.00
Paid
Date
Fri 2nd Nov 2012
230941
Type
Office Costs
(Newspapers/Journals)
Description
Herald Vouchers on Bank Statement
[***] Newspapers Nov/Dec'12
Amount
£25.03
Paid
Date
Thu 1st Nov 2012
216485
Type
Accommodation
(Television Licence)
Description
Part Payment
London Accomodation Costs Oct
Amount
£12.12
Paid
Date
Thu 1st Nov 2012
224002
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Sun 28th Oct 2012
227668
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages
November 2012 Travel Charges
Between London & Constituency
Amount
£46.20
Paid
Date
Fri 12th Oct 2012
215184
Type
Office Costs
(Newspapers/Journals)
Description
McColl Newspapers
October 2012 Office Cost
Amount
£10.79
Paid
Date
Mon 8th Oct 2012
219522
Type
MP Travel
(Parking)
Description
[***] Lodging-Hotels, Motels, Resorts
Oct/Nov 2012 Travel Charges
Between London & Constituency
Amount
£4.50
Paid
Date
Thu 4th Oct 2012
215189
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 421 miles
Amount
£189.45
Paid
Date
Tue 11th Sep 2012
213560
Type
Office Costs
(Furniture Purchase)
Description
Filing Cabinet Repair
September Office Cost 2012
Amount
£171.60
Paid
Date
Mon 10th Sep 2012
204501
Type
Office Costs
(Const Office Water)
Description
Business Stream Services
September Office Cost 2012
Amount
£84.44
Paid
Date
Mon 3rd Sep 2012
204415
Type
Accommodation
(Television Licence)
Description
TV Part Payment
01/08/2012
Amount
£12.12
Paid
Date
Sat 1st Sep 2012
204416
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 1st Sep 2012
204417
Type
MP Travel
(Taxi)
Description
Taxi to Westminster
Taxis from/to Paddington
Non-London MP-to/from London
From: Paddington
To: Westminster
Amount
£15.60
Paid
Date
Mon 6th Aug 2012
198412
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to Euston
[***] visit to Constitu
Non-London MP-to/from London
From: Westminster
To: Euston
Amount
£4.30
Paid
Date
Fri 3rd Aug 2012
203553
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR[***] British Airways
Sept/Oct 2012 Travel Charges
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£405.11
Paid
Date
Fri 3rd Aug 2012
200805
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 1st Aug 2012
194566
Type
Accommodation
(Television Licence)
Description
TV Licence
Accomodation Costs July/August
Amount
£12.12
Paid
Date
Wed 25th Jul 2012
193785
Type
Office Costs
(Const Office Rent)
Description
3rd Quarter Rent
3rd Quarter Office Rent
Amount
£2,250.00
Paid
Date
Mon 23rd Jul 2012
198411
Type
Office Costs
(Computer HW Purchase)
Description
Apple Power Adapter
Office Cost Expenses Aug 2012
Amount
£25.00
Paid
Date
Fri 13th Jul 2012
206508
Type
Office Costs
(Const Office Electricity)
Description
Southern Lecy
Office Costs July 2012
Amount
£174.02
Paid
Date
Thu 5th Jul 2012
194565
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs July 2012
Amount
£29.52
Paid
Date
Tue 3rd Jul 2012
196710
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages
September 2012 Travel Charges
Non-London MP-to/from London
Amount
£39.90
Paid
Date
Tue 3rd Jul 2012
194564
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 156 miles
Amount
£70.20
Paid
Date
Fri 29th Jun 2012
185592
Type
Accommodation
(Electricity)
Description
Electricity
Accomodation Charges June 2012
Amount
£149.00
Paid
Date
Fri 29th Jun 2012
185591
Type
Accommodation
(Service Charges)
Description
Service Charges
Service Charge June 2012
Amount
£1,175.95
Paid
Date
Sun 10th Jun 2012
189133
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages
June 2012 Travel Charges
Non-London MP-to/from London
Amount
£44.90
Paid
Date
Sat 9th Jun 2012
185594
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs June 2012
Amount
£12.38
Paid
Date
Sat 2nd Jun 2012
185593
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid
Date
Fri 1st Jun 2012
180007
Type
Accommodation
(Mortgage Interest)
Description
Part Payment of Mortgage
Accomodation Costs May 2012
Amount
£1,250.00
Paid
Date
Mon 7th May 2012
172000
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent due
Quarterly Rent due for Payment
Amount
£2,250.00
Paid
Date
Sat 5th May 2012
180008
Type
Office Costs
(Newspapers/Journals)
Description
[***] Papers
Office Costs May 2012
Amount
£12.38
Paid
Date
Wed 2nd May 2012
180009
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 29th Apr 2012
179385
Type
MP Travel
(Parking)
Description
BAA ADVANCE Automobile Parking Lots and Garages
June/July 2012 Travel Charges
Non-London MP-to/from London
Amount
£29.40
Paid
Date
Fri 27th Apr 2012
172832
Type
Accommodation
(Council Tax)
Description
Council Tax Yearly payment
Accommodation Costs April 2012
Amount
£889.87
Paid
Date
Tue 10th Apr 2012
168841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
A/c No [***]
Office Costs April
Amount
£349.42
Paid
Date
Sun 8th Apr 2012
168840
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 8th Apr 2012
168839
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation Costs April 2012
Amount
£189.21
Paid
Date
Mon 2nd Apr 2012
161288
Type
Accommodation
(Television Licence)
Description
Tv licence
Accomodaton Costs March 2012
Amount
£12.12
Paid
Date
Sun 25th Mar 2012
172583
Type
MP Travel
(Parking)
Description
BAA ADVANCE Automobile Parking Lots and Garages
April/May 2012 Travel Charges
Non-London MP-to/from London
Amount
£89.90
Paid
Date
Thu 1st Mar 2012
154133
Type
Accommodation
(Mortgage Interest)
Description
Part payment of Mortgage
Accomodation claim for Feb 12
Amount
£1,250.00
Paid
Date
Thu 1st Mar 2012
160990
Type
Office Costs
(Stationery Purchase)
Description
Red and Black Pens
Office Costs March 2012
Amount
£24.70
Paid
Date
Thu 1st Mar 2012
155713
Type
Accommodation
(Television Licence)
Description
TV Licence
Accomodation claim for Feb 12
Amount
£12.12
Paid
Date
Thu 1st Mar 2012
160743
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 34 miles
Amount
£8.50
Paid
Date
Sun 26th Feb 2012
164408
Type
MP Travel
(Parking)
Description
BAA ADVANCE Automobile Parking Lots and Garages
March 2012 Travel Charges
Non-London MP-to/from London
Amount
£39.90
Paid
Date
Tue 14th Feb 2012
155594
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office Costs February 2012
Amount
£154.91
Paid
Date
Thu 2nd Feb 2012
154132
Type
Office Costs
(Other)
Description
Newspapers
Office Costs February 2012
Amount
£37.46
Paid
Date
Thu 2nd Feb 2012
154131
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 28 miles
Amount
£7.00
Paid
Date
Wed 1st Feb 2012
147483
Type
Accommodation
(Mortgage Interest)
Description
Part payment
Accom cost January 2012
Amount
£1,250.00
Paid
Date
Sun 29th Jan 2012
157787
Type
MP Travel
(Parking)
Description
BAA ADVANCE Automobile Parking Lots and Garages
Feb/March Travel Charges
Non-London MP-to/from London
Amount
£46.20
Paid
Date
Fri 27th Jan 2012
147403
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent due
Office Rent due 2nd Feb 2012
Amount
£2,250.00
Paid
Date
Thu 12th Jan 2012
150405
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel Charges March 2012
Non-London MP-to/from London
Amount
£63.00
Paid
Date
Mon 9th Jan 2012
141771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Telephone bill January 2012
Amount
£368.61
Paid
Date
Wed 4th Jan 2012
147473
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£104.00
Paid
Date
Tue 3rd Jan 2012
141042
Type
Accommodation
(Mortgage Interest)
Description
Part Payment of Mortgage
Accom claim for December 2011
Amount
£1,250.00
Paid
Date
Mon 2nd Jan 2012
147477
Type
Office Costs
(Office Furniture Purchase)
Description
Electric Bulbs
01/01/2012
Amount
£9.38
Paid
Date
Wed 28th Dec 2011
145070
Type
Accommodation
(Council Tax)
Description
Council Tax
Accom claim for December 2011
Amount
£89.00
Paid
Date
Thu 22nd Dec 2011
140323
Type
Accommodation
(Service Charges)
Description
Appartment 203
Service Charge December
Amount
£1,175.95
Paid
Date
Mon 12th Dec 2011
155204
Type
Office Costs
(Mobile Usage/Rental)
Description
Rental of sim Card for iPad
3 Sim card Invoices
Amount
£18.61
Paid
Date
Sun 11th Dec 2011
137686
Type
Office Costs
(Const Office Water)
Description
Water Services
Office Costs at 11th Dec 2012
Amount
£202.33
Paid
Date
Thu 1st Dec 2011
140531
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 26 miles
Amount
£6.50
Paid
Date
Mon 28th Nov 2011
140326
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Blackberry Holder
12/01/2011
Amount
£17.93
Paid
Date
Fri 25th Nov 2011
144924
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Nov/Dec Travel Charges 2011
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£38.95
Paid
Date
Wed 23rd Nov 2011
133608
Type
Accommodation
(Council Tax)
Description
Council Tax
Accom Claim for Nov 2011
Amount
£89.00
Paid
Date
Mon 7th Nov 2011
129109
Type
Staff Travel
(Public Tr UND MP Staff)
Description
To and from hotel and Westminster
Staff Travel Nov 2011
Non-London MP-to/from London
From: hotel
To: Westminster
Amount
£6.60
Paid
Date
Thu 3rd Nov 2011
133605
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid
Date
Wed 2nd Nov 2011
133611
Type
Office Costs
(Other)
Description
two Invoices for Newspapers
Office Costs Nov 2011
Amount
£12.48
Paid
Date
Mon 31st Oct 2011
126844
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent
Quarterly Rent due in November
Amount
£2,250.00
Paid
Date
Thu 27th Oct 2011
137369
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
Oct/Nov Travel Charges 2011
Non-London MP-to/from London
Amount
£84.00
Paid
Date
Mon 24th Oct 2011
126843
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation claim for Oct 11
Amount
£89.00
Paid
Date
Wed 19th Oct 2011
126845
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Rental of Site
Office Costs November 2011
Amount
£35.86
Paid
Date
Wed 5th Oct 2011
185513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Siemens Gigaset [***] Twin
Ligo Telephone
Amount
£299.99
Paid
Date
Wed 5th Oct 2011
119708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone invoice for phones
5th Ooctober Office Expense
Amount
£376.29
Paid
Date
Sat 1st Oct 2011
126846
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 408 miles
Amount
£183.60
Paid
Date
Thu 29th Sep 2011
130890
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Sept/Oct Travel Charges 2011
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£456.95
Paid
Date
Mon 19th Sep 2011
118996
Type
Accommodation
(Electricity)
Description
Electricity Bill
1st - 30th September 11
Amount
£37.28
Paid
Date
Thu 8th Sep 2011
124339
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
September 2011 Travel Charges
London MP-to/from Westminster
From: Glasgow
To: London
Amount
£59.72
Paid
Date
Mon 5th Sep 2011
118998
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 29th Aug 2011
119006
Type
Office Costs
(Computer HW Purchase)
Description
Small digital Camera
Office Costs September 2011
Amount
£86.56
Paid
Date
Tue 23rd Aug 2011
113256
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation 1st to 31st Augus
Amount
£89.00
Paid
Date
Thu 4th Aug 2011
113239
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 2nd Aug 2011
115927
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
August 2011 Travel Charges
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£390.00
Paid
Date
Mon 1st Aug 2011
113252
Type
Office Costs
(Computer HW Purchase)
Description
ipad
Some Office Costs August 2011
Amount
£539.82
Paid
Date
Mon 18th Jul 2011
113255
Type
MP Travel
(Taxi MP)
Description
a very heavy case being transported
Travel costs for August 2011
Non-London MP-to/from London
From: Paddington
To: Westminster
Amount
£15.00
Paid
Date
Sat 16th Jul 2011
106140
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation 1st-31st July 11
Amount
£89.00
Paid
Date
Sat 16th Jul 2011
106135
Type
Office Costs
(Const Office Rent)
Description
Payment in ADVANCE of 1/8
Office lease cost to July
Amount
£2,250.00
Paid
Date
Thu 14th Jul 2011
106141
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Arrival 14th Departure 15th July
Hotel Accomodation
Non-London MP-to/from London
1 nights
Amount
£56.00
Paid
Date
Mon 4th Jul 2011
106166
Type
Office Costs
(Install/Maint Office Equip.)
Description
Usage Charges
Office Cost to 15th July 2011
Amount
£50.06
Paid
Date
Fri 1st Jul 2011
106136
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Wed 29th Jun 2011
111121
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
July 2011 Travel Charges
Non-London MP-to/from London
Amount
£58.50
Paid
Date
Wed 22nd Jun 2011
101179
Type
Accommodation
(Electricity)
Description
Electricity
Accomodation 1st-30th June 11
Amount
£115.00
Paid
Date
Wed 8th Jun 2011
101175
Type
Office Costs
(Contents Insurance)
Description
Insurance for Constit Office
Office Costs June 2011
Amount
£497.50
Paid
Date
Sun 5th Jun 2011
94229
Type
Accommodation
(Service Charges)
Description
6 Mthly Service Charge to be paid
6 Mthly Service Charge
Amount
£1,040.09
Paid
Date
Wed 1st Jun 2011
101171
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 162 miles
Amount
£72.90
Paid
Date
Thu 26th May 2011
93439
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation1st - 31st May '11
Amount
£89.00
Paid
Date
Wed 25th May 2011
104665
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel Charges June 2011
Non-London MP-to/from London
Amount
£74.00
Paid
Date
Sun 22nd May 2011
92069
Type
MP Travel
(Taxi MP)
Description
Major delays on the Underground Normal on a weekend
Taxi Paddington to Westminster
Const Office to Westminster
From: Paddington
To: Westminster
Amount
£17.00
Paid
Date
Sun 15th May 2011
85560
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent
Quarterly Rent on Office May
Amount
£2,250.00
Paid
Date
Tue 10th May 2011
93441
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile/blackberry
Office Costs May 2011
Amount
£66.15
Paid
Date
Tue 3rd May 2011
93442
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 27th Apr 2011
85559
Type
Accommodation
(Television Licence)
Description
TV Licence
Accomodation 1st - 30th April
Amount
£12.37
Paid
Date
Wed 27th Apr 2011
97447
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel Charges May 2011
Non-London MP-to/from London
Amount
£37.00
Paid
Date
Fri 1st Apr 2011
81240
Type
Office Costs
(Const Office Water)
Description
Waterservice charge for 2011/2012
BT Bill and Water Bill
Amount
£98.60
Paid
Date
Fri 1st Apr 2011
84560
Type
Office Costs
(Const Office Water)
Description
Water Services
Gen. Admin 1st -30th April 201
Amount
£107.00
Paid
Date
Fri 1st Apr 2011
85555
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 14 miles
Amount
£5.60
Paid
Date
Wed 30th Mar 2011
91167
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
Parking Charges April 2011
Const Office to Westminster
Amount
£55.50
Paid
Date
Tue 22nd Mar 2011
79095
Type
Accommodation
(Electricity)
Description
Electricity
Accomodation 1st - 31st March
Amount
£147.73
Paid
Date
Thu 3rd Mar 2011
79106
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printing charges
Gen Admin 1st - 31st Mar 2011
Amount
£46.63
Paid
Date
Wed 2nd Mar 2011
76873
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 28 miles
Amount
£7.00
Paid
Date
Wed 2nd Mar 2011
82304
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel Charges March 2011
Const Office to Westminster
Amount
£55.50
Paid
Date
Tue 1st Mar 2011
70798
Type
Accommodation
(Television Licence)
Description
TV Licence
Apartment 1st - 28th Feb 2011
Amount
£12.37
Paid
Date
Wed 2nd Feb 2011
70800
Type
Office Costs
(Hospitality)
Description
5 Receipts Bulbs etc
Gen Admin 1st -28th Feb 2011
Amount
£19.78
Paid
Date
Sat 29th Jan 2011
70797
Type
Office Costs
(Const Office Water)
Description
Utility Bills and Rent Feb 11
Amount
£138.08
Paid
Date
Fri 28th Jan 2011
70791
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Amount
£-54.00
Paid
Date
Thu 27th Jan 2011
74292
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel Charges February 2011
Const Office to Westminster
Amount
£74.00
Paid
Date
Sun 9th Jan 2011
61095
Type
MP Travel
(Taxi MP)
Description
Paddington Station Westminster
Travel on Sunday 9th Jan 2011
Const Office to Westminster
From: Paddington
To: Westminster
Amount
£14.00
Paid
Date
Sun 2nd Jan 2011
65273
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 28 miles
Amount
£11.20
Paid
Date
Thu 30th Dec 2010
66974
Type
MP Travel
(Parking)
Description
BAA ENTERPRISES Automobile Parking Lots and Garages
Travel Charges January 2011
Between London & Constituency
Amount
£62.00
Paid
Date
Tue 28th Dec 2010
57727
Type
Accommodation
(Council Tax)
Description
Council Tax (Final Payment)
Accomodation Service Charge
Amount
£89.00
Paid
Date
Sun 26th Dec 2010
65270
Type
Office Costs
(Payment Telephone/Mobile)
Description
Landline charges
Gen Admin 1st - 31st Jan. 11
Amount
£357.54
Paid
Date
Thu 23rd Dec 2010
65272
Type
Accommodation
(Electricity)
Description
Electricity
Apartment 1st-31st Jan 2011
Amount
£190.12
Paid
Date
Mon 6th Dec 2010
55628
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] 6/7 December
Bad Weather Accomodation 6/7 D
Other Travel in UK
1 nights
Amount
£99.00
Paid
Date
Sun 5th Dec 2010
58553
Type
Office Costs
(Const Office Electricity)
Description
Utility bills 1st- 31st Dec 10
Amount
£29.39
Paid
Date
Thu 2nd Dec 2010
62345
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel Charges December 2010
Const Office to Westminster
Amount
£68.00
Paid
Date
Wed 1st Dec 2010
57728
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 28 miles
Amount
£7.00
Paid
Date
Tue 30th Nov 2010
58554
Type
Office Costs
(Postage Purchase)
Description
Toner Carriage Charge
Gen Admin 1 - 31 Dec 2010
Amount
£6.99
Paid
Date
Fri 26th Nov 2010
51131
Type
Accommodation
(Council Tax)
Description
Council Tax
Apartment 1st - 30th Nov 2010
Amount
£89.00
Paid
Date
Fri 26th Nov 2010
51126
Type
MP Travel
(Parking MP)
Description
Parking Glasgow
Travel cost November 2010
Other Travel in UK
Amount
£2.00
Paid
Date
Mon 8th Nov 2010
51130
Type
Office Costs
(Const Office Electricity)
Description
Utility bills 1st - 30th Nov.
Amount
£128.21
Paid
Date
Wed 3rd Nov 2010
45672
Type
MP Travel
(Taxi MP)
Description
Taxi ride
Special Claim for Travel
Westminster to Const Office
From: Westminster
To: City Airport
Amount
£53.00
Paid
Date
Mon 1st Nov 2010
43332
Type
Office Costs
(Const Office Rent)
Description
17 Townhead Rent
Amount
£2,250.00
Paid
Date
Mon 1st Nov 2010
47686
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 27 miles
Amount
£10.80
Paid
Date
Thu 28th Oct 2010
43103
Type
Accommodation
(Council Tax)
Description
Council Tax
Flat 1st - 31st Oct. 2010
Amount
£89.00
Paid
Date
Mon 25th Oct 2010
54891
Type
MP Travel
(Public Tr Underground MP)
Description
TFL TOM
Travel Charges Nov 2010
Const Office to Westminster
From: Glasgow
To: London
Amount
£20.00
Paid
Date
Mon 18th Oct 2010
51128
Type
Office Costs
(Other)
Description
Cleaner dust bags
Gen Admin 1st - 30th Nov 2010
Amount
£20.98
Paid
Date
Mon 18th Oct 2010
43218
Type
MP Travel
(Taxi MP)
Description
Taxi
Travel 1st - 31 October 2010
Const Office to Westminster
From: Waterloo Station
To: Westminster
Amount
£7.00
Paid
Date
Wed 6th Oct 2010
65084
Type
MP Travel
(Parking MP)
Description
NCP LIMITED
Travel Charges October 2010
Const Office to Westminster
Amount
£34.00
Paid
Date
Fri 1st Oct 2010
43418
Type
Office Costs
(Other)
Description
Newspapers
Gen Admin 1st - 31st Oct. 2010
Amount
£43.90
Paid
Date
Fri 1st Oct 2010
42050
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.20
Paid
Date
Sun 26th Sep 2010
33898
Type
Accommodation
(Council Tax)
Description
Council Tax
Flat 1st - 30th Sept. 2010
Amount
£89.00
Paid
Date
Sun 26th Sep 2010
36448
Type
Office Costs
(Payment Telephone/Mobile)
Description
Tel charges 22 Jun - 21 Sept
Genl Adm Special pay SepOct 10
Amount
£402.44
Paid
Date
Tue 7th Sep 2010
33897
Type
MP Travel
(Taxi MP)
Description
Tube strike
Travel 1st - 30th sept. 2010
Other Travel in UK
From: H o C
To: Paddington Station
Amount
£12.00
Paid
Date
Tue 7th Sep 2010
37912
Type
MP Travel
(Parking MP)
Description
NCP LIMITED
Travel Charges Sept 2010
Const Office to Westminster
Amount
£34.00
Paid
Date
Thu 2nd Sep 2010
35618
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier Costs
Gen Admin 1st - 30th Sept.
Amount
£59.62
Paid
Date
Wed 1st Sep 2010
33892
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 32 miles
Amount
£12.80
Paid
Date
Thu 19th Aug 2010
25726
Type
MP Travel
(Parking MP)
Description
Airport Parking
Travel Cost 1st Aug - 31st Aug
Westminster to Const Office
Amount
£17.00
Paid
Date
Thu 5th Aug 2010
36094
Type
Office Costs
(Const Office Electricity)
Description
Core 1st - 30th Sept.
Amount
£2.65
Paid
Date
Tue 3rd Aug 2010
22149
Type
Office Costs
(Office Furniture Purchase)
Description
2 Drawer Filing Cabinet
Office Costs 1/8 to 31/8
Amount
£117.49
Paid
Date
Sun 1st Aug 2010
20237
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 62 miles
Amount
£24.80
Paid
Date
Fri 30th Jul 2010
26659
Type
Accommodation
(Council Tax)
Description
Council Tax
london flat 1/8 to 31/8
Amount
£89.00
Paid
Date
Thu 29th Jul 2010
18804
Type
Office Costs
(Const Office Rent)
Description
17 Townhead Rent
Amount
£2,250.00
Paid
Date
Thu 29th Jul 2010
27722
Type
Office Costs
(Const Office Water)
Description
Split bills in August 2010
Amount
£147.91
Paid
Date
Fri 23rd Jul 2010
27454
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Charges July/Aug 2010
Const Office to Westminster
From: Glasgow
To: London
Amount
£344.63
Paid
Date
Sat 3rd Jul 2010
18780
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Arrival 2nd July Departure 3rd July
Travel Costs 1/7 to 31st July
Other Travel in UK
1 nights
Amount
£105.00
Paid
Date
Thu 1st Jul 2010
9525
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat
Amount
£89.00
Paid
Date
Thu 1st Jul 2010
12487
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 62 miles
Amount
£24.80
Paid
Date
Wed 30th Jun 2010
19677
Type
MP Travel
(Parking MP)
Description
NCP LIMITED
Travel Costs July 2010
Const Office to Westminster
Amount
£51.00
Paid
Date
Fri 25th Jun 2010
9883
Type
Accommodation
(Electricity)
Description
Electricity
London flat 1/7 to 31/7
Amount
£29.24
Paid
Date
Sat 19th Jun 2010
10272
Type
Accommodation
(Service Charges)
Description
Esskay Management Services
London Flat
Amount
£1,030.91
Paid
Date
Fri 4th Jun 2010
20072
Type
Office Costs
(Other)
Description
Annual Subscription to tribune
Office Costs 1/7 to 31/7
Amount
£75.00
Paid
Date
Thu 3rd Jun 2010
9876
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier Costs
Office Costs
Amount
£25.96
Paid
Date
Wed 2nd Jun 2010
9878
Type
Office Costs
(Contents Insurance)
Description
Constituency Office
Amount
£473.86
Paid
Date
Tue 1st Jun 2010
7844
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 162 miles
Amount
£64.80
Paid
Date
Fri 28th May 2010
8592
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat
Amount
£89.00
Paid
Date
Wed 26th May 2010
11408
Type
MP Travel
(Parking MP)
Description
NCP LIMITED
Travel Charges July 2010
Const Office to Westminster
Amount
£51.00
Paid
Date
Tue 18th May 2010
11094
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Charges May 2010
Const Office to Westminster
From: Glasgow
To: London
Amount
£355.50
Paid
Date
Tue 11th May 2010
6195
Type
Office Costs
(Professional Services)
Description
1st Survey
General Admin
Amount
£75.00
Paid
Date
Tue 11th May 2010
5278
Type
MP Travel
(Public Tr AIR)
Description
Return flight London
Travel costs from 7th May 2010
Const Office to Westminster
From: Glasgow Airport
To: London
Amount
£356.50
Paid
Date
Fri 7th May 2010
4265
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.20
Paid
Date
Fri 7th May 2010
8613
Type
Office Costs
(Const Office Rent)
Description
[***] Rent
Amount
£2,250.00
Paid