Callum McCaig 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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View Expenses by: Date - Category - Status
Breakdown : Accommodation (10) - Miscellaneous Expenses (2) - MP Travel (43) - Office Costs (62) - Staff Travel (7) - Staffing (1) - Start Up (2) - Winding Up (13)

Accommodation (10)

Date
Fri 2nd Jun 2017
585788
Type
Accommodation
(Water)
Description
Water Bill
Water
Amount
£20.00
Paid
Date
Wed 5th Apr 2017
572634
Type
Accommodation
(Water)
Description
Water
Water
Amount
£20.00
Paid
Date
Wed 1st Mar 2017
568644
Type
Accommodation
(Water)
Description
Water
Water
Amount
£20.00
Paid
Date
Fri 24th Feb 2017
571042
Type
Accommodation
(Gas)
Description
BRITISH GAS
Feb/March Expenses
Amount
£43.83
Paid
Date
Tue 14th Feb 2017
561633
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£20.00
Paid
Date
Sun 1st Jan 2017
555109
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£20.00
Paid
Date
Mon 17th Oct 2016
541102
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
October Expenses
Amount
£400.00
Paid
Date
Tue 23rd Feb 2016
488980
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT Government Services-Not Elsewhere Classified
February Expenses
Amount
£604.66
Paid
Date
Wed 1st Jul 2015
445557
Type
Accommodation
(Service Charges)
Description
RIGHT NOW RESIDENT Real Estate Agent and Managers - Rentals
June/July Expenses
Amount
£392.12
Paid
Date
Mon 29th Jun 2015
441714
Type
Accommodation
(Hotel London Area)
Description
Accomodation 29 June Paid for on personal credit card due to PIN block on IPSA card
June Expenses
1 nights
Amount
£129.00
Paid

Miscellaneous Expenses (2)

Date
Mon 24th Jul 2017
593072
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Electricity Bill
Accommodation Electricity
Amount
£80.71
Paid
Date
Mon 17th Jul 2017
592056
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council Tax Bill
Council Tax
Amount
£119.54
Paid

MP Travel (43)

Date
Mon 17th Apr 2017
586305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid
Date
Mon 27th Mar 2017
578770
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£43.00
Paid
Date
Wed 1st Mar 2017
574482
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£426.77
Paid
Date
Thu 9th Feb 2017
569000
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£426.77
Paid
Date
Mon 6th Feb 2017
565139
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
Feb Expenses
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£43.00
Paid
Date
Mon 9th Jan 2017
559014
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
January Expenses
Between London & Constituency
From: Heathrow
To: Westiminter
Amount
£43.00
Paid
Date
Mon 9th Jan 2017
562602
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.63
Paid
Date
Mon 28th Nov 2016
553364
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
December Expenses
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£42.00
Paid
Date
Mon 7th Nov 2016
561916
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£438.08
Paid
Date
Tue 25th Oct 2016
547318
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
November Expenses
Diverted Journey MP Only
From: Heathrow
To: Westminster
Amount
£25.00
Paid
Date
Mon 10th Oct 2016
549636
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£445.08
Paid
Date
Tue 4th Oct 2016
533574
Type
MP Travel
(Own Vehicle Car)
Description
Other MP Travel as per 9.3c
Distance: 194 miles
Amount
£87.30
Paid
Date
Mon 12th Sep 2016
541917
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid
Date
Mon 5th Sep 2016
529450
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid
Date
Mon 29th Aug 2016
531149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SCOTRAIL.CO.UK
September Expenses
Other MP Travel as per 9.3c
From: Aberdeen
To: Glasgow Queen Street
Amount
£58.00
Paid
Date
Mon 11th Jul 2016
528988
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid
Date
Mon 27th Jun 2016
520187
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
July Expenses
Between London & Constituency
From: Heawthrow
To: Westminster
Amount
£42.00
Paid
Date
Mon 6th Jun 2016
528772
Type
MP Travel
(Public Tr AIR)
Description
CALLUM MCCAIG - Chambers June [***]-[***]
[***]
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid
Date
Tue 3rd May 2016
517119
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: ABERDEEN DYCE
Amount
£2.00
Paid
Date
Mon 25th Apr 2016
508792
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
May Expenses
Between London & Constituency
From: Heathrow TERM 5
To: Westminster
Amount
£42.00
Paid
Date
Tue 5th Apr 2016
516889
Type
MP Travel
(Public Tr AIR)
Description
CALLUM MCCAIG - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON CITY
Amount
£118.49
Paid
Date
Mon 7th Mar 2016
504701
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LONDON HEATHROW
Amount
£392.74
Paid
Date
Thu 3rd Mar 2016
495063
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
March Expenses
Between London & Constituency
Amount
£65.00
Paid
Date
Tue 9th Feb 2016
504580
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£455.74
Paid
Date
Thu 7th Jan 2016
504238
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£245.14
Paid
Date
Tue 5th Jan 2016
480855
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
January Expenses
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£25.00
Paid
Date
Mon 7th Dec 2015
486775
Type
MP Travel
(Public Tr AIR)
Description
MCCAIG
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£222.90
Paid
Date
Mon 23rd Nov 2015
486460
Type
MP Travel
(Public Tr AIR)
Description
CALLUM MCCAIG - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid
Date
Sat 24th Oct 2015
469914
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Nov Expenses
Between London & Constituency
From: Heathrow T5
To: Westminster
Amount
£41.00
Paid
Date
Sun 27th Sep 2015
464236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
October Exp
Between London & Constituency
From: Heathrow T5
To: Westminster
Amount
£35.00
Paid
Date
Thu 24th Sep 2015
457516
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD Passenger Railways
September Expenses
Other MP travel as per 9.3c
From: Aberdeen
To: Glasgow
Amount
£54.40
Paid
Date
Sun 6th Sep 2015
486082
Type
MP Travel
(Public Tr AIR)
Description
CALLUM MCCAIG - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid
Date
Wed 12th Aug 2015
485902
Type
MP Travel
(Public Tr AIR)
Description
CALLUM MCCAIG - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£378.11
Paid
Date
Thu 16th Jul 2015
485616
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£448.77
Paid
Date
Mon 29th Jun 2015
438389
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Hethrow to Westminster
June Travel
Between London & Constituency
From: Heathrow T5
To: Westminster
Amount
£41.00
Paid
Date
Mon 29th Jun 2015
438384
Type
MP Travel
(Parking)
Description
Car Parking at Aberdeen Airport 29 June - 2 Juy
June Travel
Between London & Constituency
Amount
£21.00
Paid
Date
Fri 19th Jun 2015
441702
Type
MP Travel
(Taxi)
Description
Taxi from Aberdeen Airport to Walker Road. My car was left at the office as opposed to car park and the flight didn't get in until after 11pm so public transport was unavailable.
June Expenses
Between London & Constituency
From: Aberdeen Airport
To: Walker Road, Torry, Aberdeen
Amount
£18.60
Paid
Date
Thu 28th May 2015
485241
Type
MP Travel
(Public Tr AIR)
Description
CALLUM MCCAIG - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: ABERDEEN DYCE
Amount
£80.14
Paid
Date
Thu 21st May 2015
430103
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
May payment card
Between London & Constituency
From: Heathrow
To: London
Amount
£21.50
Paid
Date
Sun 17th May 2015
436303
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow to Westminster
May Travel Expenses
Between London & Constituency
From: Heathrow T5
To: London
Amount
£21.50
Paid
Date
Thu 14th May 2015
436301
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster to Heathrow T5
May Expenses
Between London & Constituency
From: London
To: Heathrow T5
Amount
£21.50
Paid
Date
Mon 11th May 2015
436280
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Heathrow to westminster
May travel
Between London & Constituency
From: Heathrow
To: London
Amount
£21.50
Paid
Date
Sun 10th May 2015
436304
Type
MP Travel
(Parking)
Description
Parking at Aberdeen Airport May 11-14
May Travel
Between London & Constituency
Amount
£47.99
Paid

Office Costs (62)

Date
Mon 15th May 2017
583208
Type
Office Costs
(Const Office Gas)
Description
WWW.OPUSENERGY.COM
April/May Expenses
Amount
£22.76
Paid
Date
Mon 15th May 2017
586806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone and Internet
Office Costs
Amount
£252.58
Paid
Date
Sat 13th May 2017
587753
Type
Office Costs
(Const Office Water)
Description
Office Water
Office Water
Amount
£125.92
Paid
Date
Tue 9th May 2017
593089
Type
Office Costs
(Newspapers/Journals)
Description
Quarterly Economist Subscription
Economist Subscription
Amount
£53.00
Paid
Date
Wed 12th Apr 2017
574013
Type
Office Costs
(Const Office Cleaning)
Description
Monthly Office Cleaning Bill
Office Cleaning
Amount
£27.95
Paid
Date
Wed 5th Apr 2017
575999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£62.74
Paid
Date
Sat 1st Apr 2017
581434
Type
Office Costs
(Const Office Rent)
Description
Transfer of year end pre-payments
Year end pre-payments
Amount
£1,611.11
Paid
Date
Sat 1st Apr 2017
572627
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Office Rental
Printer Rental
Amount
£338.30
Paid
Date
Sun 5th Mar 2017
568643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£62.09
Paid
Date
Fri 24th Feb 2017
563580
Type
Office Costs
(Install/Maint Office Equip.)
Description
Metered Printer Bill
Printer
Amount
£90.53
Paid
Date
Fri 24th Feb 2017
563578
Type
Office Costs
(Const Office Repairs)
Description
Constiuency Office Leak Repair
Plumber Bill
Amount
£93.00
Paid
Date
Wed 15th Feb 2017
561712
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£58.74
Paid
Date
Sun 5th Feb 2017
561446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£86.59
Paid
Date
Thu 19th Jan 2017
557114
Type
Office Costs
(Const Office Rent)
Description
Quarterly Office Rent
Office Rent
Amount
£888.89
Paid
Date
Thu 5th Jan 2017
555819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£61.09
Paid
Date
Mon 12th Dec 2016
550677
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Meter Reading
Office Costs
Amount
£32.74
Paid
Date
Fri 9th Dec 2016
550674
Type
Office Costs
(Const Office Repairs)
Description
Heating Repairs and PAT Testing
Office Costs
Amount
£591.39
Paid
Date
Mon 5th Dec 2016
548143
Type
Office Costs
(Security)
Description
Annual Fire Safety Check
Fire Safety
Amount
£39.84
Paid
Date
Sat 5th Nov 2016
543834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£45.65
Paid
Date
Wed 2nd Nov 2016
548146
Type
Office Costs
(Newspapers/Journals)
Description
Quartelry Economist Subscription
Economist Subscription
Amount
£46.00
Paid
Date
Thu 13th Oct 2016
539590
Type
Office Costs
(IT/Other Equipment Hire)
Description
Metered Printer Bill
Office Rent and Printer Lease
Amount
£36.91
Paid
Date
Wed 5th Oct 2016
533577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£46.00
Paid
Date
Fri 23rd Sep 2016
539009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October Exenses 2
Amount
£107.36
Paid
Date
Wed 14th Sep 2016
530132
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quareterly Printer Rental
Constituency Printer
Amount
£278.30
Paid
Date
Thu 1st Sep 2016
532092
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Varios Office Costs
Amount
£25.00
Paid
Date
Fri 26th Aug 2016
527815
Type
Office Costs
(Waste Disposal)
Description
Office Recycling
Office Costs
Amount
£27.35
Paid
Date
Tue 2nd Aug 2016
526639
Type
Office Costs
(Newspapers/Journals)
Description
Quarterly Subscription to Ecnomist
Economist Subsctiption
Amount
£46.00
Paid
Date
Tue 2nd Aug 2016
525337
Type
Office Costs
(Waste Disposal)
Description
WWW.PRINCIPALHYGIENE.C
August Expenses
Amount
£93.60
Paid
Date
Mon 1st Aug 2016
523510
Type
Office Costs
(Const Office Rent)
Description
Quarterly Constituency Office Rent
Office Rent and Costs
Amount
£2,500.00
Paid
Date
Mon 1st Aug 2016
524093
Type
Office Costs
(IT/Other Equipment Hire)
Description
Meter Printer Fee
Office Costs
Amount
£55.88
Paid
Date
Tue 5th Jul 2016
518779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£57.13
Paid
Date
Wed 29th Jun 2016
517793
Type
Office Costs
(Waste Disposal)
Description
Waste and recycling
Office Costs
Amount
£27.35
Paid
Date
Tue 28th Jun 2016
513382
Type
Office Costs
(Const Office Rent)
Description
Quarterly Constituency Office Rent
Office Rent
Amount
£2,500.00
Paid
Date
Wed 22nd Jun 2016
513046
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Gas Bill
Amount
£38.69
Paid
Date
Thu 16th Jun 2016
513078
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Metetage
Printer
Amount
£57.72
Paid
Date
Tue 14th Jun 2016
516232
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency Office Printer Rental
Printer Rental
Amount
£278.30
Paid
Date
Sun 5th Jun 2016
511892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£45.14
Paid
Date
Mon 30th May 2016
515662
Type
Office Costs
(Newspapers/Journals)
Description
AJL BY PIANO MEDIA
June Expenses
Amount
£99.00
Paid
Date
Tue 10th May 2016
506310
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£24.00
Paid
Date
Tue 3rd May 2016
517789
Type
Office Costs
(Other)
Description
Office Signage Installation
Office Signage
Amount
£1,048.90
Paid
Date
Tue 3rd May 2016
506508
Type
Office Costs
(Newspapers/Journals)
Description
Economist Subscription
Office Costs
Amount
£46.00
Paid
Date
Fri 29th Apr 2016
506300
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Bill
Office Costs
Amount
£412.92
Paid
Date
Wed 13th Apr 2016
498926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill
Phone Bill
Amount
£235.61
Paid
Date
Mon 11th Apr 2016
505000
Type
Office Costs
(Advertising)
Description
Surgery Advert in Community Magazine
Surgery Advertising
Amount
£201.00
Paid
Date
Tue 5th Apr 2016
498015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile Phone Bill
Amount
£60.23
Paid
Date
Fri 1st Apr 2016
498022
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Lease
Printer Lease
Amount
£432.00
Paid
Date
Fri 1st Apr 2016
499143
Type
Office Costs
(Professional Services)
Description
Property Search
Office Property Search
Amount
£25.20
Paid
Date
Mon 28th Mar 2016
493907
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office Insurance
Office Insurance
Amount
£293.28
Paid
Date
Wed 9th Mar 2016
493906
Type
Office Costs
(Const Office Rent)
Description
Office Rent 1/2/16 to 27/5/16
Office Rent
Amount
£3,239.73
Paid
Date
Sat 5th Mar 2016
493555
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire at Ferryhill Community Centre
Surgery Venue Hire
Amount
£25.00
Paid
Date
Sat 5th Mar 2016
491060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£76.06
Paid
Date
Tue 9th Feb 2016
489560
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to Economist Magazine/Website
Economist Subscription
Amount
£12.00
Paid
Date
Tue 2nd Feb 2016
482616
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal Fees for Office Lease
Office Lease Legal Fees
Amount
£3,214.00
Paid
Date
Thu 28th Jan 2016
482617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill [***]
Office Expenses
Amount
Repaid
Repaid : £318.41
Date
Fri 8th Jan 2016
487662
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Office Survey Required by Landlord
Office Survey
Amount
£660.00
Paid
Date
Tue 5th Jan 2016
478189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£45.06
Paid
Date
Mon 21st Dec 2015
475744
Type
Office Costs
(Newspapers/Journals)
Description
FOREIGN POLICY Advertising Services
December Expenses
Amount
£66.44
Paid
Date
Sat 5th Dec 2015
472412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone Bill
Amount
£44.51
Paid
Date
Thu 5th Nov 2015
467195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£45.71
Paid
Date
Mon 5th Oct 2015
459723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Oct
Amount
£43.64
Paid
Date
Mon 14th Sep 2015
455491
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Bil
Mobile Phone
Amount
£45.31
Paid
Date
Thu 13th Aug 2015
451826
Type
Office Costs
(Newspapers/Journals)
Description
VP/PRESSREADER News Dealers and Newsstands
July Expenses
Amount
£19.45
Paid

Staff Travel (7)

Date
Tue 21st Feb 2017
565914
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training in Perth
Staff Travel
Staff Travel for Training
From: Aberdeen
To: Perth
Amount
£48.60
Paid
Date
Wed 8th Feb 2017
561442
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Aberdeen to Edinburgh for UC Staff Training Session
Staff Travel
Staff Travel for Training
From: Aberdeen
To: Edinburgh
Amount
£44.15
Paid
Date
Tue 13th Dec 2016
562346
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£275.74
Paid
Date
Thu 8th Dec 2016
555098
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Media Training Event
Staff Travel
Staff Travel for Training
From: Aberdeen
To: Perth
Amount
£47.70
Paid
Date
Fri 25th Nov 2016
550414
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to training in Edinburgh 25/11
Staff Training Travel
Staff Travel for Training
From: Aberdeen
To: Edinburgh
Amount
£63.40
Paid
Date
Tue 8th Dec 2015
486415
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£191.77
Paid
Date
Wed 24th Jun 2015
485495
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid

Staffing (1)

Date
Mon 22nd Jun 2015
440563
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
June Expenses
Amount
£438.60
Paid

Start Up (2)

Date
Fri 1st Apr 2016
501535
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
CURRYS - RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
April Expenses
Amount
£44.99
Paid
Date
Tue 23rd Feb 2016
489558
Type
Start Up
(Office Furn Purch StartUp)
Description
Furniture for Office
Office Furniture
Amount
£2,316.00
Paid

Winding Up (13)

Date
Tue 8th Aug 2017
611978
Type
Winding Up
(Office Rent)
Description
Final Office Rent
Office Rent
Amount
£1,979.45
Paid
Date
Mon 7th Aug 2017
616866
Type
Winding Up
(Office Equipment Hire)
Description
Office Printer
Printer
Amount
£1,978.62
Paid
Date
Tue 1st Aug 2017
596499
Type
Winding Up
(Office Equipment Hire)
Description
Printer Meter Reading
Office Winding Up Costs
Amount
£59.50
Paid
Date
Tue 11th Jul 2017
598432
Type
Winding Up
(Office Water)
Description
Office Water
Winding Up Expenses
Amount
£96.28
Paid
Date
Fri 30th Jun 2017
589763
Type
Winding Up
(Office Equipment Hire)
Description
Quartely Printer Rental
Wind up misc
Amount
£278.30
Paid
Date
Thu 29th Jun 2017
591633
Type
Winding Up
(Travel Costs)
Description
Taxi from Airport to home
Wind up misc
Amount
£21.10
Paid
Date
Mon 26th Jun 2017
587837
Type
Winding Up
(Postage Purchase Wind. Up)
Description
200 2nd Class Stamps
Postage
Amount
£112.00
Paid
Date
Sat 24th Jun 2017
587453
Type
Winding Up
(Travel Costs)
Description
Flight Aberdeen to London City
Travel
Amount
£281.17
Paid
Date
Wed 14th Jun 2017
585790
Type
Winding Up
(Office Miscellaneous)
Description
Feminine Hygiene Contract Termination
Hygiene Contract Cancellation
Amount
£43.20
Paid
Date
Tue 13th Jun 2017
586807
Type
Winding Up
(Office Electricity)
Description
Office Electricity
Office Costs
Amount
£207.42
Paid
Date
Tue 13th Jun 2017
585755
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding
Confidential Waste Disposal
Amount
£40.75
Paid
Date
Tue 13th Jun 2017
585753
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Mobile Phone Bill
Misc Office Costs
Amount
£64.09
Paid
Date
Mon 12th Jun 2017
586803
Type
Winding Up
(Office Water)
Description
Constituency Office Water Bill
Office Costs
Amount
£40.73
Paid