Calum Kerr 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

10th July 2017 (2)
Date
Mon 10th Jul 2017
591723
Type
Winding Up
(Office Removals)
Description
Removal of furniture and making good office
Office make good
Amount
£125.00
Paid
Date
Mon 10th Jul 2017
592629
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
final bill
Telephones
Amount
£1,296.31
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
590137
Type
Winding Up
(Professional Services Wind. Up)
Description
Pooled services
Pooled services
Amount
£1,956.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596441
Type
Winding Up
(Travel Costs)
Description
KERR/CALUM MR [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£458.37
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
589406
Type
Accommodation
(Electricity)
Description
CLosing balance
Electricity Bill
Amount
£231.68
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
588074
Type
Winding Up
(Office Make Good Dilapidations)
Description
Window signage
Office costs
Amount
£144.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
587888
Type
Winding Up
(Office Electricity)
Description
Final electricity
Office costs
Amount
£739.85
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
585962
Type
Miscellaneous Expenses
(Accom Water (Wind. Up))
Description
Water
Office costs
Amount
£31.62
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
585368
Type
Office Costs
(Const Office Rental Income)
Description
Income from office sublet [***]
rent income
Amount
£-990.00
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
581548
Type
Office Costs
(Const Office Water)
Description
Water costs
Office costs
Amount
£30.79
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
581551
Type
Office Costs
(Professional Services)
Description
Covering signage
Office costs
Amount
£114.00
Paid

6th May 2017 (1)
Date
Sat 6th May 2017
581083
Type
Office Costs
(Newspapers/Journals)
Description
Local press
Office costs
Amount
£38.70
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
581546
Type
Accommodation
(Service Charges)
Description
Check out expense
End of lease fees
Amount
£77.50
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
582944
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
IPSA card May 17
Amount
£223.58
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
586292
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
576041
Type
Office Costs
(Hospitality)
Description
Tea, coffee etc
Sundries
Amount
£30.47
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
575316
Type
Office Costs
(Const Office Water)
Description
Water costs
Utilities
Amount
£58.49
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
579276
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
579818
Type
Office Costs
(Const Office Water)
Description
Water costs, 28.03.17
Utilities
Amount
£24.00
Paid
Date
Sat 1st Apr 2017
580018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone 27.03.17
Telephone costs
Amount
£60.18
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572104
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£90.45
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
572123
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to Westminster (tram journey)
Staff travel
Between London & Constituency
From: Edinburgh St Andrew's Sq
To: Edinburgh Airport
Amount
£5.50
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
571292
Type
Office Costs
(Newspapers/Journals)
Description
local press
Office costs
Amount
£42.30
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578429
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
IPSA Card, April 17
Between London & Constituency
Amount
£32.77
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
574650
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£451.96
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
568236
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Oyster card top up
Staff travel
Amount
£10.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
568245
Type
Office Costs
(Waste Disposal)
Description
Annual waste costs
Office costs
Amount
£75.04
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
567412
Type
MP Travel
(Parking)
Description
Parking at Edinburgh airport
Travel costs
Between London & Constituency
Amount
£38.99
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
572358
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570728
Type
Staffing
(Staff Training Costs)
Description
[***][***]
IPSA Card - March 17
Amount
£146.50
Paid

24th February 2017 (2)
Date
Fri 24th Feb 2017
571740
Type
Office Costs
(Security)
Description
Door screen
Office costs
Amount
£108.54
Paid
Date
Fri 24th Feb 2017
563645
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
office costs
Amount
£72.36
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
567145
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 60 miles
Amount
£27.00
Paid

9th February 2017 (2)
Date
Thu 9th Feb 2017
562885
Type
Office Costs
(Internet Usage/Rental)
Description
broadband
General office costs
Amount
£97.92
Paid
Date
Thu 9th Feb 2017
562887
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Tram return to Edinburgh airport
Staff travel
Between London & Constituency
From: Edinburgh York Place
To: Edinburgh Airport
Amount
£11.00
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
568979
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£349.96
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
566777
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
559232
Type
Staffing
(Health and Welfare Costs)
Description
Doctor's report
Health costs
Amount
£38.40
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564851
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
IPSA Card feb17
Between London & Constituency
Amount
£53.98
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
556669
Type
Office Costs
(Computer SW Purchase)
Description
Media software
Office costs
Amount
£20.44
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
562603
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£451.96
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
559205
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
558723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
IPSA Card January 17
Extended Travel MP Only
From: Edinburgh Waverly
To: Oxford
Amount
£149.74
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
553925
Type
Office Costs
(Newspapers/Journals)
Description
Local press
Office costs
Amount
£44.10
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
554060
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office cleaning
Office costs
Amount
£54.27
Paid

27th December 2016 (1)
Date
Tue 27th Dec 2016
567409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office Costs
Amount
£59.77
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
554059
Type
MP Travel
(Parking)
Description
Constituent meeting
MP's Travel costs
Within Constituency Travel
Amount
£8.00
Paid

2nd December 2016 (2)
Date
Fri 2nd Dec 2016
553933
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 2nd Dec 2016
553076
Type
Office Costs
(Advertising)
Description
HOUSE OF COMMONS
IPSA Card Dec
Amount
£24.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
550323
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Office cleaning
Amount
£90.45
Paid

25th November 2016 (2)
Date
Fri 25th Nov 2016
547768
Type
Staff Travel
(Parking MP Staff)
Description
Staff training, IPSA Approved
Staff Training costs
Staff Travel for Training
Amount
£15.00
Paid
Date
Fri 25th Nov 2016
547770
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 112 miles
Amount
£50.40
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
581248
Type
Office Costs
(Const Office Rental Income)
Description
IPSA description - Income from office sublet
Income from sublet
Amount
£-990.00
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
554818
Type
Accommodation
(Water)
Description
Share of water charges
Water charges
Amount
£79.80
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
544875
Type
Office Costs
(Internet Usage/Rental)
Description
broadband
Office costs
Amount
£97.92
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
547754
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
543052
Type
Office Costs
(Security)
Description
Security alarm maintenance
Office Costs
Amount
£64.32
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
542117
Type
Office Costs
(Const Office Cleaning)
Description
Monthly cleaning costs
Office costs
Amount
£72.36
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
547018
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK
IPSA card November 16
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid
Date
Mon 24th Oct 2016
561984
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-318.91
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
535252
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail fare
Travel
Between London & Constituency
From: London
To: Edinburgh
Amount
£128.20
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
540878
Type
Office Costs
(Advertising)
Description
HOUSE OF COMMONS
October IPSA Card (2)
Amount
£12.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549569
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.91
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
539026
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
October IPSA card
Extended Travel MP Only
Amount
£95.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
544879
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
534195
Type
Office Costs
(Const Office Cleaning)
Description
Monthly cleaning costs
Office costs
Amount
£72.36
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
548217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Phone costs
Amount
£50.64
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
541832
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.91
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
527819
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531170
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
IPSA card Sept 16
Extended Travel MP Only
Amount
£120.00
Paid

1st September 2016 (3)
Date
Thu 1st Sep 2016
526495
Type
Office Costs
(Security)
Description
Maintenance of Security Alarm
Office costs
Amount
£40.20
Paid
Date
Thu 1st Sep 2016
532311
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 151 miles
Amount
£67.95
Paid
Date
Thu 1st Sep 2016
527824
Type
Office Costs
(Stationery Purchase)
Description
Business cards
Office sundries
Amount
£120.00
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
529418
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£359.91
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
526501
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 108 miles
Amount
£48.60
Paid

19th August 2016 (2)
Date
Fri 19th Aug 2016
524039
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Fuel for summer constituency tour
Mobile Surgery
Within Constituency Travel
From: Hawick
To: Hawick
Amount
£80.67
Paid
Date
Fri 19th Aug 2016
526382
Type
Office Costs
(Const Office Water)
Description
Shared water bill
Utilities
Amount
£155.57
Paid

10th August 2016 (2)
Date
Wed 10th Aug 2016
524043
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband costs
Utilities
Amount
£97.92
Paid
Date
Wed 10th Aug 2016
526197
Type
Office Costs
(Stationery Purchase)
Description
misc stationery
Office costs
Amount
£20.76
Paid

3rd August 2016 (2)
Date
Wed 3rd Aug 2016
525354
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payement Card, August
Between London & Constituency
Amount
£300.00
Paid
Date
Wed 3rd Aug 2016
528563
Type
Office Costs
(Const Office Water)
Description
Shared water costs
Utilities
Amount
£157.80
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
527816
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Tram fair to Edinburgh airport
Staff travel
Between London & Constituency
From: York place edinburgh
To: Edinburgh airport
Amount
£5.50
Paid

30th July 2016 (1)
Date
Sat 30th Jul 2016
523244
Type
Office Costs
(Newspapers/Journals)
Description
Local press
Office costs
Amount
£31.50
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
532309
Type
MP Travel
(Parking)
Description
Portfolio meeting
Travel costs
Within Constituency Travel
Amount
£5.40
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
524053
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
518632
Type
Office Costs
(Advertising)
Description
Pop-up banners
Office costs
Amount
£150.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
516275
Type
Staff Travel
(Parking MP Staff)
Description
Airport Parking
Team travel
Amount
£39.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
516284
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
516290
Type
Office Costs
(Const Office Electricity)
Description
Electricty costs
Electricity
Amount
£284.35
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520207
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
IPSA card, July
Between London & Constituency
Amount
£81.20
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
513742
Type
Office Costs
(Const Office Repairs)
Description
New office keys
office costs
Amount
£19.00
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
516279
Type
MP Travel
(Parking)
Description
Portfolio meeting - Edinburgh
Travel costs
Within Constituency Travel
Amount
£4.10
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
527885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system costs
Office costs
Amount
£188.72
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
526188
Type
Accommodation
(Water)
Description
Share of water charges
Utilities
Amount
£212.21
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
513750
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 167 miles
Amount
£75.15
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528757
Type
MP Travel
(Public Tr AIR)
Description
CALUM KERR - Chambers June [***]-[***]
[***]
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
513746
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
510628
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.25
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
510635
Type
Office Costs
(Const Office Cleaning)
Description
monthly cleaning
Office cleaning
Amount
£72.36
Paid

27th May 2016 (2)
Date
Fri 27th May 2016
512382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office costs
Amount
£51.04
Paid
Date
Fri 27th May 2016
515685
Type
MP Travel
(Parking)
Description
EDINBURGH LONG STAY 1
IPSA Card June
Between London & Constituency
Amount
£81.20
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
511430
Type
Office Costs
(Const Office Rental Income)
Description
income from sublet
Income from sublet
Amount
£-990.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506664
Type
Office Costs
(Waste Disposal)
Description
Recycling and refuse costs
ongoing office costs
Amount
£67.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
510606
Type
MP Travel
(Parking)
Description
Meeting in Edinburgh (portfolio)
Travel costs CRK
Within Constituency Travel
Amount
£7.40
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
Misc costs
Amount
£288.26
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
505920
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 162 miles
Amount
£72.90
Paid

5th May 2016 (3)
Date
Thu 5th May 2016
517152
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£188.15
Paid
Date
Thu 5th May 2016
528997
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£-173.15
Paid
Date
Thu 5th May 2016
510612
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
502502
Type
Office Costs
(Const Office cleaning)
Description
Monthly cleaning costs
Cleaning costs
Amount
£72.36
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
508811
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
IPSA Card
Between London & Constituency
Amount
£61.80
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
502508
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 11th Apr 2016
516921
Type
MP Travel
(Public Tr AIR)
Description
CALUM KERR - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.51
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
497951
Type
Office Costs
(Const Office Electricity)
Description
Electricty Bill
Utilities bill
Amount
£1,316.91
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
502154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile Phone costs
Amount
£57.17
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
497466
Type
Office Costs
(Newspapers/Journals)
Description
Local press
Office newspapers
Amount
£31.50
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
491813
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet [***]
Income from sublet
Amount
£-660.00
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
495835
Type
Start Up
(Office Furn Purch StartUp)
Description
Office drawers
Office furniture
Amount
£234.00
Paid
Date
Thu 31st Mar 2016
495917
Type
Office Costs
(Const Office cleaning)
Description
Monthly cleaning costs
Office costs
Amount
£90.45
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
495848
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
501552
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH - Automobile Parking Lots and Garages
Expenses card April
Between London & Constituency
Amount
£82.40
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
495832
Type
Office Costs
(Const Office Water)
Description
Water charges
Ongoing costs
Amount
£24.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
495083
Type
Office Costs
(Stationery Purchase)
Description
PAYPAL BORDEROFFIC Chemicals and Allied Products Not Elsewhere Classi
IPSA Card - March
Amount
£277.96
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
504718
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LONDON CITY
Amount
£83.93
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
493051
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Meeting in Westminster
Researcher Expenses
Staff Home Office to London
From: London City
To: Westminster
Amount
£4.90
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
492672
Type
Office Costs
(Const Office cleaning)
Description
Monthly cleaning costs
Ongoing office costs
Amount
£72.36
Paid
Date
Mon 29th Feb 2016
504431
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£434.46
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
493045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office utilities and sundries
Amount
£51.59
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
491325
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
487138
Type
Office Costs
(Const Office cleaning)
Description
Council refuse collection
Office costs
Amount
£54.94
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
484482
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid

11th February 2016 (3)
Date
Thu 11th Feb 2016
484236
Type
Office Costs
(Stationery Purchase)
Description
Office sundries
Mixed office costs
Amount
£72.77
Paid
Date
Thu 11th Feb 2016
489001
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
Credit Card Feb
Amount
£42.63
Paid
Date
Thu 11th Feb 2016
484238
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training for Mental Health course (Edinburgh)
Staff training
Staff Travel for Training
From: Stow
To: Edinburgh Waverly
Amount
£12.70
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
491340
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
484473
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return from Wesminster
Researcher costs
Staff Home Office to London
From: westminster
To: Heathrow
Amount
£6.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482257
Type
Office Costs
(Const Office cleaning)
Description
Monthly cleaning costs
Office costs
Amount
£72.36
Paid

27th January 2016 (2)
Date
Wed 27th Jan 2016
481685
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Oyster card
Travel costs
Amount
£20.00
Paid
Date
Wed 27th Jan 2016
481691
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 53 miles
Amount
£23.85
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
504234
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£434.46
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
480875
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
IPSA Card Jan 16
Amount
£112.80
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
481848
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 114 miles
Amount
£51.30
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
479259
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Utilities
Amount
£709.50
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
479262
Type
MP Travel
(Public Tr UND)
Description
Westminster to Airport and return
Underground fares
Between London & Constituency
From: Westminster
To: London City
Amount
£23.90
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
476849
Type
Office Costs
(Const Office Water)
Description
Water costs
Utilities
Amount
£105.50
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
476842
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 162 miles
Amount
£72.90
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
478183
Type
MP Travel
(Parking)
Description
Parking, Edinburgh Airport
MP's parking
Between London & Constituency
Amount
£63.65
Paid

14th December 2015 (2)
Date
Mon 14th Dec 2015
486836
Type
MP Travel
(Public Tr RAIL Other)
Description
CALUM KERR - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£216.90
Paid
Date
Mon 14th Dec 2015
473513
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.89
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
473501
Type
Office Costs
(Internet Access Installation)
Description
Installation of cabling for IT
Ongoing
Amount
£465.30
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
473503
Type
MP Travel
(Parking)
Description
Edinburgh Airport
Car parking
Between London & Constituency
Amount
£61.80
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
476828
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 110 miles
Amount
£49.50
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
475763
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
MP's Parking
Between London & Constituency
Amount
£61.80
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
471105
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Universal Credit training
Travel costs
Staff Travel for Training
From: Berwick upon Tweed
To: Glasgow
Amount
£32.75
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
468359
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Mntal health training event in edinbrgh
Travel/parking costs
Staff Travel for Training
From: Edinburgh
To: Edinburgh
Amount
£16.00
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
476817
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 114 miles
Amount
£51.30
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
468362
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Fire exting and stationery
Amount
£112.80
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
472956
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Office sundries
Amount
£124.80
Paid

10th November 2015 (2)
Date
Tue 10th Nov 2015
467525
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Comms and Health/safety
Amount
£71.96
Paid
Date
Tue 10th Nov 2015
467527
Type
Start Up
(Other Equipment Purch StartUp)
Description
Intruder alarm system
Health/Safety
Amount
£400.39
Paid

9th November 2015 (2)
Date
Mon 9th Nov 2015
466380
Type
Office Costs
(Stationery Purchase)
Description
Printer ink etc
Ongoing office costs
Amount
£114.25
Paid
Date
Mon 9th Nov 2015
471078
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.09
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
486468
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CALUM KERR - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£210.10
Paid

29th October 2015 (2)
Date
Thu 29th Oct 2015
466391
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training (PIP)
Travel costs
Staff Travel for Training
From: Stow
To: Edinburgh
Amount
£12.60
Paid
Date
Thu 29th Oct 2015
464686
Type
Office Costs
(Const Office repairs)
Description
joinery work
General office costs
Amount
£45.35
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
478186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile phone - Oct
MP's Mobile phone
Amount
£50.78
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
469935
Type
MP Travel
(Parking)
Description
WWW.EMPARK.CO.UK Automobile Parking Lots and Garages
MP Parking
Between London & Constituency
Amount
£60.76
Paid

24th October 2015 (1)
Date
Sat 24th Oct 2015
476809
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.83
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
466383
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 114 miles
Amount
£51.12
Paid

13th October 2015 (2)
Date
Tue 13th Oct 2015
462357
Type
Office Costs
(Postage Purchase)
Description
Postage of large packet
General office costs
Amount
£1.68
Paid
Date
Tue 13th Oct 2015
459974
Type
Office Costs
(Const Office repairs)
Description
door bell, extension lead etc
Office sundries
Amount
£60.52
Paid

12th October 2015 (2)
Date
Mon 12th Oct 2015
459799
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer cartridges and other sundries
General office costs
Amount
£120.20
Paid
Date
Mon 12th Oct 2015
486322
Type
MP Travel
(Public Tr AIR)
Description
CALUM KERR - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
464254
Type
MP Travel
(Parking)
Description
WWW.EMPARK.CO.UK Automobile Parking Lots and Garages
Various costs
Between London & Constituency
Amount
£98.87
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
462370
Type
Start Up
(Office Alterations StartUp)
Description
Office signage
Office signage
Amount
£354.00
Paid

30th September 2015 (3)
Date
Wed 30th Sep 2015
458802
Type
Office Costs
(Security)
Description
Replacement of locks
Ongoing office costs
Amount
£94.38
Paid
Date
Wed 30th Sep 2015
458821
Type
Office Costs
(Stationery Purchase)
Description
Flip charts/markers etcCh[***]
Ongoing costs
Amount
£28.56
Paid
Date
Wed 30th Sep 2015
460279
Type
Office Costs
(Const Office cleaning)
Description
Contract cleaner bill
Cleaning costs
Amount
£72.36
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
459970
Type
Start Up
(Office Furn Purch StartUp)
Description
Desks, chairs, tables
Office furniture
Amount
£4,739.16
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
457533
Type
MP Travel
(Parking)
Description
WWW.EMPARK.CO.UK Automobile Parking Lots and Garages
Credit card
Between London & Constituency
Amount
£89.60
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
486077
Type
MP Travel
(Public Tr AIR)
Description
CALUM KERR - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
466377
Type
Accommodation
(Electricity)
Description
Shared electricty costs
Utilities
Amount
£91.10
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
456677
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge for AC Home Office
Stationery
Amount
£49.09
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
455150
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 196 miles
Amount
£88.20
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
445576
Type
MP Travel
(Public Tr UND)
Description
FGW SELF SERVICE Passenger Railways
Credit card july
Between London & Constituency
From: Westminster
To: Heathrow
Amount
£21.50
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
485658
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
456643
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff training at Westminster
Staff stay in London
Staff Home Office to London
2 nights
Amount
£211.00
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
459787
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training in Westminster (microsoft)
Staff travel for training
Staff Travel for Training
From: Heathrow
To: Paddington
Amount
£35.00
Paid

10th July 2015 (2)
Date
Fri 10th Jul 2015
455162
Type
Accommodation
(Accommodation Rent)
Description
Share of monthly rent
Accommodation costs
Amount
£1,679.17
Paid
Date
Fri 10th Jul 2015
458074
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
456664
Type
Office Costs
(Stationery Purchase)
Description
Notebooks and Pens
Postage Stationery
Amount
£5.49
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
458675
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
455869
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 80 miles
Amount
£36.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
485503
Type
MP Travel
(Public Tr AIR)
Description
CALUM KERR - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
440583
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
June July 15 Credit Card
Amount
£35.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
485225
Type
MP Travel
(Public Tr AIR)
Description
CALUM [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid