Cathy Jamieson 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

12th July 2015 (1)
Date
Sun 12th Jul 2015
441990
Type
Winding Up
(Office Electricity)
Description
scottish gas
uitilities - final
Amount
£71.93
Paid

11th July 2015 (1)
Date
Sat 11th Jul 2015
441910
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
co-op energy
winding up - final bill flat
Amount
£130.38
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441149
Type
Winding Up
(Office Make Good Dilapidations)
Description
morton hannah properties
winding up dilapidations
Amount
£500.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
436418
Type
Winding Up
(Office Miscellaneous)
Description
gilmour hamilton
winding up expenses
Amount
£420.00
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
434907
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
CGIP
accomodation end
Amount
£138.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
434364
Type
Winding Up
(Office Removals)
Description
enterprise van rental
winding up office
Amount
£49.19
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
428584
Type
Office Costs
(Const Office Electricity)
Description
scottish gas
office costs pre election
Amount
£18.31
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
427639
Type
Winding Up
(Home Removal Costs)
Description
Removal from London to Mauchline
winding up wm office and accom
Amount
£313.02
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
428759
Type
Winding Up
(Travel Costs)
Description
virgin trains
staff travel
Amount
£140.00
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
427635
Type
Office Costs
(Const Office Gas)
Description
scottish gas
const office gas
Amount
£127.52
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
428041
Type
Office Costs
(Const Office Electricity)
Description
scottish gas
office costs
Amount
£23.42
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
426480
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
payment card
Amount
£136.74
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
454040
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£133.80
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
424714
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 26th Mar 2015
422926
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] cleaning
office costs
Amount
£52.00
Paid

5th March 2015 (2)
Date
Thu 5th Mar 2015
417832
Type
Office Costs
(Newspapers/Journals)
Description
newspapers RS McColl
office costs
Amount
£9.45
Paid
Date
Thu 5th Mar 2015
422324
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Direct Marketers - Other
payment card
Amount
£171.45
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
422954
Type
MP Travel
(Public Tr UND)
Description
oyster card
travel underground march
Between London & Constituency
From: westminster
To: city airport
Amount
£3.30
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
417850
Type
MP Travel
(Public Tr UND)
Description
oyster card
travel tube feb 2015
Between London & Constituency
From: westminster
To: london city
Amount
£2.80
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
424634
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
448448
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£2.00
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
446909
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£214.65
Paid

3rd February 2015 (2)
Date
Tue 3rd Feb 2015
415327
Type
Office Costs
(Stationery Purchase)
Description
ACTIVE OFFICE Stationery, Office, and School Supply Stores
payment card
Amount
£154.80
Paid
Date
Tue 3rd Feb 2015
419191
Type
Office Costs
(Other)
Description
information commissioner
office costs
Amount
£35.00
Paid

28th January 2015 (2)
Date
Wed 28th Jan 2015
407391
Type
MP Travel
(Public Tr UND)
Description
oyster card
travel - january 2015
Other MP travel as per 9.3c
From: monument
To: westminster
Amount
£2.30
Paid
Date
Wed 28th Jan 2015
407398
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
410464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
payment card
Amount
£57.48
Paid
Date
Mon 12th Jan 2015
407396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ee - mp blackberry
office costs
Amount
£103.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403318
Type
Office Costs
(Const Office Water)
Description
SW BUSINESS STREAM Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£120.32
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
400605
Type
Office Costs
(Const Office cleaning)
Description
[***] Cleaning Oct
office costs
Amount
£40.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
403909
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
403899
Type
MP Travel
(Public Tr UND)
Description
oyster card
underground travel dec 2014
Between London & Constituency
From: london city
To: westminster
Amount
£2.70
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
437949
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: LONDON KINGS CROSS
To: GBEDB (EDINBURGH WAVERLEY)
Amount
£131.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
396448
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Direct Marketers - Other
payment card
Amount
£46.90
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
392479
Type
Office Costs
(Newspapers/Journals)
Description
RS McColl - october
office costs
Amount
£5.55
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
392524
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
437581
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON EUSTON
To: GBGLC (GLASGOW CENTRAL)
Amount
£147.90
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
392055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
payment card
Amount
£63.42
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
392494
Type
MP Travel
(Public Tr UND)
Description
oyster card
oyster card travel october 201
Between London & Constituency
From: westminster
To: london city
Amount
£2.70
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
382807
Type
MP Travel
(Public Tr UND)
Description
oyster card
oyster card september
Between London & Constituency
From: westminster
To: london city airport
Amount
£3.20
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
437332
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£442.16
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
386510
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
mauchline community association
office costs
Amount
£2.50
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
382302
Type
Accommodation
(Gas)
Description
co-op energy
accomodation cost
Amount
£63.76
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
382812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ee -mp blackberry
mp blackberry august
Amount
£48.52
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
382813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
385543
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
payment card
Between London & Constituency
From: heathrow
To: london
Amount
£21.00
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
377835
Type
Office Costs
(Advertising)
Description
Solutions on Demand - the Review
office costs
Amount
£65.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
376825
Type
Accommodation
(Television Licence)
Description
tv licensing
accomodation expenses
Amount
£145.50
Paid

16th August 2014 (1)
Date
Sat 16th Aug 2014
380393
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
payment card
Between London & Constituency
From: glasgow
To: london
Amount
£159.66
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp mobile/blackberry
office costs
Amount
£51.77
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
372875
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
372503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ee - mp blackberry
office costs
Amount
£62.45
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
373374
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
payment card
Between London & Constituency
From: glasgow
To: kilmarnock
Amount
£6.10
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
372505
Type
MP Travel
(Public Tr UND)
Description
oyster
travel tube june / july 2014
Other MP travel as per 9.3c
From: liverpool st
To: westminster
Amount
£1.80
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
372487
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
370464
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
payment card
Between London & Constituency
From: london
To: glasgow
Amount
£107.69
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
372876
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
360880
Type
Office Costs
(Training MP Staff)
Description
East Ayrshire Leisure Trust
office costs 1 June 2014
Amount
£95.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
365403
Type
Office Costs
(Furniture Purchase)
Description
saxen workplace solutions
office costs
Amount
£57.60
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
359620
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Scotrail
Rail Travel
Other MP travel as per 9.3c
From: kilmarnock
To: aberdeen
Amount
£45.00
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
357449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ee - mp blackberry
mp blackberry
Amount
£54.70
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
360879
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
355233
Type
MP Travel
(Public Tr RAIL - SGL)
Description
virgin trains
travel April 2014
Between London & Constituency
From: glasgow
To: london
Amount
£76.50
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
360888
Type
MP Travel
(Public Tr UND)
Description
oyster card
travel may 2014
Other MP travel as per 9.3c
From: canary wharf
To: westminster
Amount
£2.20
Paid
Date
Thu 1st May 2014
355234
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
office cost electricity
Amount
£15.00
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
362070
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
payment card
Between London & Constituency
From: london
To: glasgow (return)
Amount
£170.58
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
359619
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.84
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
352765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ee - mp blackberry
mp blackberry
Amount
£55.09
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
352763
Type
Accommodation
(Gas)
Description
co-op energy bill feb 2014
flat gas and electricity
Amount
£21.27
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
349414
Type
Office Costs
(Newspapers/Journals)
Description
rs mccoll feb march
office costs
Amount
£12.95
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
346517
Type
Office Costs
(Professional Services)
Description
bright choice cleaning
office costs
Amount
£70.00
Paid
Date
Wed 26th Mar 2014
356523
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
payment card
Between London & Constituency
From: paddington
To: heathrow
Amount
£21.00
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
346154
Type
Office Costs
(Computer HW Purchase)
Description
active office laser printer
office costs
Amount
£517.20
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
360884
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
345882
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
mauchline community association
office costs
Amount
£2.50
Paid

13th March 2014 (2)
Date
Thu 13th Mar 2014
349411
Type
MP Travel
(Public Tr UND)
Description
oyster card
travel march 2014
Other MP travel as per 9.3c
From: stamford brook
To: westminster
Amount
£2.80
Paid
Date
Thu 13th Mar 2014
349419
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
352005
Type
Office Costs
(Waste Disposal)
Description
EAST AYRSHIRE COUNCIL Government Services-Not Elsewhere Classified
payment card
Amount
£60.42
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
341940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ee - mp blackberry
office costs
Amount
£49.87
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
343450
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST AYRSHIRE LEISURE Government Services-Not Elsewhere Classified
payment card
Amount
£11.63
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
338002
Type
Office Costs
(Newspapers/Journals)
Description
rs mccoll
office costs
Amount
£7.40
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
341934
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 3rd Feb 2014
341929
Type
MP Travel
(Public Tr UND)
Description
oyster card
travle - underground
Between London & Constituency
From: city airport
To: westminster
Amount
£2.70
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
332785
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
office costs - elec
Amount
£15.00
Paid

30th January 2014 (2)
Date
Thu 30th Jan 2014
332778
Type
MP Travel
(Public Tr UND)
Description
oyster card
travel january 2014
Between London & Constituency
From: westminster
To: heathrow
Amount
£5.00
Paid
Date
Thu 30th Jan 2014
332792
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
341939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
staff blackberry
office costs
Amount
£19.27
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
328718
Type
Office Costs
(Contents Insurance)
Description
Finance ReDirect Insurance
office costs
Amount
£398.85
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
327748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ee -mp phone/blackberry
office costs january 2014
Amount
£39.58
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
325471
Type
Office Costs
(Professional Services)
Description
[***] cleaning
office costs - december clean
Amount
£30.00
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
333362
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
payment card
Between London & Constituency
From: london
To: glasgow
Amount
£30.05
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332169
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£83.90
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
322286
Type
Accommodation
(Electricity)
Description
co-op energy
flat
Amount
£40.94
Paid

12th December 2013 (2)
Date
Thu 12th Dec 2013
322289
Type
MP Travel
(Public Tr UND)
Description
oyster card
travel december 2013
Between London & Constituency
From: tot ct rd
To: heathrow
Amount
£5.00
Paid
Date
Thu 12th Dec 2013
322297
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

10th December 2013 (2)
Date
Tue 10th Dec 2013
322291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ee mp blackberry
office costs december
Amount
£49.50
Paid
Date
Tue 10th Dec 2013
327119
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
payment card
Amount
£109.01
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
318039
Type
Office Costs
(Professional Services)
Description
[***] cleaning
Office cost
Amount
£40.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
314480
Type
Office Costs
(Const Office Electricity)
Description
scottish power DD
office costs
Amount
£15.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
314488
Type
MP Travel
(Public Tr UND)
Description
oyster card
travel november 2013
Extended travel MP only
From: pimlico
To: farringdon
Amount
£2.10
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
315323
Type
Office Costs
(Newspapers/Journals)
Description
RS M McColl ( sep-nov)
office costs
Amount
£18.30
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
314514
Type
Office Costs
(Professional Services)
Description
[***] cleaning
office costs
Amount
£50.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
314487
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
316698
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
payment card
Between London & Constituency
From: glasgow
To: london(r)
Amount
£105.37
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
319962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile staff blackberry
office costs
Amount
£19.27
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309438
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
Payment card
Amount
£25.77
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
304616
Type
Office Costs
(Professional Services)
Description
[***] cleaning
office costs
Amount
£40.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
307488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ee mp blackberry ( oct)
office costs
Amount
£36.00
Paid

7th October 2013 (2)
Date
Mon 7th Oct 2013
307490
Type
MP Travel
(Public Tr UND)
Description
oyster
travel mp october
Between London & Constituency
From: london city
To: pimlico
Amount
£2.70
Paid
Date
Mon 7th Oct 2013
307491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
304622
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
304623
Type
Staff Travel
(Public Tr UND MP Staff)
Description
oyster card
staff travel
Between London & Constituency
From: westminster
To: heathrow
Amount
£5.00
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
296653
Type
Office Costs
(Professional Services)
Description
[***] cleaning
office costs
Amount
£70.00
Paid

2nd September 2013 (2)
Date
Mon 2nd Sep 2013
304625
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 2nd Sep 2013
294336
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ayrshire heating solutions
boiler service
Amount
£72.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
303029
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card
Recall Parliament MP
From: glasgow
To: auchinleck
Amount
£7.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
294544
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
291253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile mp blackberry
office expenses
Amount
£55.66
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
294203
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
290034
Type
Staff Travel
(Own Vehicle Mot Cycle MP Staff)
Description
Staff travel for training
Distance: 46 miles
Amount
£11.04
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
293361
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
payment card
Between London & Constituency
From: glasgow
To: london city
Amount
£17.50
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
290056
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 30 miles
Amount
£13.50
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
290032
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
office costs
Amount
£18.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
279206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t mobile staff blackberry
office costs
Amount
£19.51
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
288462
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
payment card
Between London & Constituency
From: glasgow
To: london(ret)
Amount
£394.79
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
277111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t mobile mp blackberry
office cost - mp blackberry
Amount
£40.00
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
277199
Type
MP Travel
(Public Tr RAIL - SGL)
Description
heathrow express
travel - train to airport
Between London & Constituency
From: paddington
To: heathrow
Amount
£25.00
Paid

5th June 2013 (2)
Date
Wed 5th Jun 2013
277198
Type
Accommodation
(Electricity)
Description
co-op energy
flat gas and elec
Amount
£61.33
Paid
Date
Wed 5th Jun 2013
280635
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
payment card
Between London & Constituency
From: glasgow
To: london city
Amount
£125.49
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
271401
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
office costs
Amount
£18.00
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
271717
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
279207
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return to glasgow ( training event)
staff travel
Within Constituency Travel
From: auchinleck
To: glasgow
Amount
£12.70
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
262387
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
east ayrshire council
hall hire
Amount
£11.43
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
274381
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD Passenger Railways ***
payment card
Extended travel MP only
From: kilmarnock
To: aberdeen
Amount
£67.70
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
262355
Type
Office Costs
(Other)
Description
ICO Renewal
office cost
Amount
£35.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
268364
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
payment card statement 250413
Between London & Constituency
From: glasgow
To: london
Amount
£1.50
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
262352
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
262354
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.84
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
262353
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
scotrail return
staff travel apr
Staff travel for training
From: auchnleck
To: glasgow
Amount
£12.20
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
250686
Type
Accommodation
(Electricity)
Description
co-op energy
gas and electricity
Amount
£62.44
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
250687
Type
Staff Travel
(Public Tr UND MP Staff)
Description
london underground
staff travel
Between London & Constituency
From: euston
To: westminster
Amount
£4.50
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
250684
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
office costs
Amount
£18.00
Paid
Date
Fri 1st Mar 2013
253564
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.10
Paid

28th February 2013 (3)
Date
Thu 28th Feb 2013
245672
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Thu 28th Feb 2013
255393
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE Passenger Railways [***]
payment card
Amount
£20.00
Paid
Date
Thu 28th Feb 2013
245671
Type
Office Costs
(Postage Purchase)
Description
post office ltd
office costs
Amount
£150.00
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
244704
Type
Office Costs
(Professional Services)
Description
[***] cleaning
office costs cleaning jan2013
Amount
£80.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
245675
Type
Staff Travel
(Public Tr UND MP Staff)
Description
oyster
staff travel
Between London & Constituency
From: city airport
To: westminster
Amount
£2.70
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
249261
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 1st Feb 2013
241226
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
office costs
Amount
£18.00
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
241228
Type
Accommodation
(Service Charges)
Description
[***]
accomodation lease renewal
Amount
£96.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
253551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t mobile - staff blackberry
office costs
Amount
£18.66
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
248013
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages ****
payment card
Between London & Constituency
Amount
£46.20
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
236470
Type
MP Travel
(Public Tr RAIL - SGL)
Description
virgin trains
train travel
Between London & Constituency
From: london
To: kilmarnock
Amount
£165.50
Paid

12th January 2013 (1)
Date
Sat 12th Jan 2013
241230
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
233605
Type
Office Costs
(Professional Services)
Description
[***] Cleaning
office costs
Amount
£60.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
233607
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
office costs - electricity
Amount
£18.00
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
236472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t mobile staff blackberry
sraff blackberry bill
Amount
£18.66
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
240285
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
payment card
Between London & Constituency
From: glasgow
To: london return
Amount
£157.89
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
242935
Type
Office Costs
(Internet Usage/Rental)
Description
3 mobile
office costs
Amount
£10.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t mobile mp blackberry
office costs
Amount
£40.58
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
233604
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
230439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t mobile staff blackberry
office costs
Amount
£18.66
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235172
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH A [***] British Airways
payment card
Between London & Constituency
From: glasgow
To: london(return)
Amount
£157.89
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
222765
Type
Office Costs
(Postage Purchase)
Description
post office HoC
postage
Amount
£256.50
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
228162
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227232
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
payment card
Between London & Constituency
From: glasgow
To: london
Amount
£184.89
Paid

14th October 2012 (1)
Date
Sun 14th Oct 2012
213862
Type
Office Costs
(Professional Services)
Description
[***] Cleaning-office cleaning
office costs
Amount
£80.00
Paid

11th October 2012 (2)
Date
Thu 11th Oct 2012
216839
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***]
staff travel and subsistence
Non-London MP-to/from London
1 nights
Amount
£74.45
Paid
Date
Thu 11th Oct 2012
210849
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: KILMARNOCK
To: LONDON EUSTON
Amount
£119.00
Paid

6th October 2012 (1)
Date
Sat 6th Oct 2012
216826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
216834
Type
Office Costs
(Internet Usage/Rental)
Description
Three - mobile internet
office costs
Amount
£10.00
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
211168
Type
Office Costs
(Other)
Description
tesco - office cleaning supplies
office costs
Amount
£5.22
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
211174
Type
Office Costs
(Const Office Electricity)
Description
scottish powwer direct debit
office costs - electricity
Amount
£18.00
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
221513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t mobile staff blackberry
office costs
Amount
£18.91
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219096
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
payment card
Between London & Constituency
From: glasgow
To: london
Amount
£-184.89
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
216841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
207035
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
scotrail off peak return
staff travel
Within Constituency Travel
From: kilmarnock
To: glasgow
Amount
£6.60
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209184
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 01/10/2012
Between London & Constituency
From: KILMARNOCK
To: LONDON EUSTON
Amount
£123.30
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
211201
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209544
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST AYRSHIRE COUNCIL Government Services-Not Elsewhere Classified
payment card
Amount
£22.87
Paid

12th August 2012 (1)
Date
Sun 12th Aug 2012
206113
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON EUSTON
To: KILMARNOCK
Amount
£118.00
Paid

11th August 2012 (1)
Date
Sat 11th Aug 2012
201526
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
203224
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING Government Services-Not Elsewhere Classified
payment card
Amount
£145.50
Paid

28th July 2012 (1)
Date
Sat 28th Jul 2012
206799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t mobile -staff blackberry july
office costs
Amount
£18.66
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
197883
Type
Office Costs
(Other)
Description
Home Bargains: Janitorial supplies
office costs
Amount
£7.46
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
198201
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
186016
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
const office electricity
Amount
£17.00
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
201514
Type
Office Costs
(Internet Usage/Rental)
Description
3 - mobile internet
office costs
Amount
£10.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa
payment card
Amount
£71.82
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
186019
Type
MP Travel
(Public Tr UND)
Description
oyster card
underground june 2012
Non-London MP-to/from London
From: euston
To: westminster
Amount
£2.00
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
205167
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LONDON EUSTON
To: AUCHINLECK
Amount
£123.30
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
186023
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 1st Jun 2012
179956
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
const office electricity
Amount
£17.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
192116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
staff blackberry may
phones to end june
Amount
£18.66
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
176951
Type
Office Costs
(Other)
Description
welfare benefits unit
office costs
Amount
£11.00
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
188703
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
payment card
Non-London MP-to/from London
From: glasgow
To: london
Amount
£266.61
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
175250
Type
Office Costs
(Postage Purchase)
Description
post office kilmarnock
postage
Amount
£250.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173721
Type
Accommodation
(Electricity)
Description
refund following last meter reading edf energy
electricity bill
Amount
Repaid
Repaid : £4.58

8th May 2012 (3)
Date
Tue 8th May 2012
179957
Type
MP Travel
(Public Tr UND)
Description
oyster card
tube travel may 2012
Non-London MP-to/from London
From: euston
To: pimlico
Amount
£2.00
Paid
Date
Tue 8th May 2012
179961
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 4 miles
Amount
£2.02
Paid
Date
Tue 8th May 2012
203755
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: AUCHINLECK
To: LONDON EUSTON
Amount
£97.40
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
171885
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
electricity may 2012
Amount
£17.00
Paid

29th April 2012 (1)
Date
Sun 29th Apr 2012
173722
Type
Office Costs
(Furniture Purchase)
Description
ikea - table
office equipment and phones
Amount
£4.99
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
178948
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
payment card
Non-London MP-to/from London
From: glasgow
To: kilmarnock
Amount
£5.70
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
181616
Type
Office Costs
(Other)
Description
home bargains- Cleaning products
office costs
Amount
£4.27
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
201117
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: AUCHINLECK
To: LONDON EUSTON
Amount
£133.40
Paid
Date
Mon 16th Apr 2012
186010
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet prepay 3
mobile and mobile intrnet
Amount
£15.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
165919
Type
Office Costs
(Postage Purchase)
Description
post office kilmarnock
office costs
Amount
£180.00
Paid

9th April 2012 (1)
Date
Mon 9th Apr 2012
180301
Type
Accommodation
(Accommodation Rent)
Description
moved forwards from 2011/12
Rental twixt years 2012 -2013
Amount
£234.14
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
171883
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card
underground april 2012
Non-London MP-to/from London
From: heathrow
To: pimlico
Amount
£2.90
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
171889
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
167161
Type
Office Costs
(Furniture Purchase)
Description
Active Office - non slip mat
office costs to 31march 2012
Amount
£54.30
Paid

22nd March 2012 (2)
Date
Thu 22nd Mar 2012
172147
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels Motels Resorts
payment card
London MP-to/from Westminster
Amount
£450.00
Paid
Date
Thu 22nd Mar 2012
205330
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£102.00
Paid

12th March 2012 (2)
Date
Mon 12th Mar 2012
164942
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Howard centre Hall Hire Jan 29
office costs to 31march 2012
Amount
£30.00
Paid
Date
Mon 12th Mar 2012
164949
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card
travel march 2012
Non-London MP-to/from London
From: london city
To: pimlico
Amount
£2.60
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
164948
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
200983
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£-43.25
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
163984
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels Motels Resorts
payment card
Non-London MP-to/from London
Amount
£121.20
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t mobile - staff
office costs
Amount
£18.20
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
244627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t mobile MP Blackberry
office costs
Amount
£65.89
Paid

5th February 2012 (2)
Date
Sun 5th Feb 2012
192412
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: AUCHINLECK
To: LONDON EUSTON
Amount
£123.30
Paid
Date
Sun 5th Feb 2012
158371
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 4 miles
Amount
£1.80
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
152568
Type
Office Costs
(Other)
Description
data protection fee
data protection
Amount
£35.00
Paid
Date
Fri 3rd Feb 2012
158256
Type
Accommodation
(Accommodation Rent)
Description
first month rental
flat rental
Amount
£1,451.67
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
158298
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card
travel to 4th march 2012
Non-London MP-to/from London
From: euston
To: st james park
Amount
£2.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157362
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
payment card
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£114.75
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
152572
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
152453
Type
Office Costs
(Mobile Usage/Rental)
Description
Tmobile MP blackberry
office costs
Amount
£30.64
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
149992
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
payment card
Amount
£75.24
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
152570
Type
MP Travel
(Public Tr Underground MP)
Description
underground
underground january 12
Non-London MP-to/from London
From: euston
To: westminster
Amount
£2.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
192085
Type
MP Travel
(Public Tr RAIL - SGL)
Description
attendance at seminar
Trainline Import 17/07/2012
Extended travel MP only
From: OXFORD
To: AUCHINLECK
Amount
£-105.00
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
228159
Type
Office Costs
(Professional Services)
Description
Computing for Labour ( Caseworker)
office costs
Amount
£335.00
Paid

30th December 2011 (1)
Date
Fri 30th Dec 2011
158259
Type
Office Costs
(Postage Purchase)
Description
post office kilmarnock
office costs
Amount
£15.86
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
185798
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: AUCHINLECK
To: LONDON EUSTON
Amount
£116.40
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
137618
Type
MP Travel
(Public Tr AIR)
Description
british airways flight
fligt to london
London MP-to/from Westminster
From: glasgow
To: london
Amount
£39.98
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
141076
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card
train and underground
Non-London MP-to/from London
From: euston
To: westminster
Amount
£1.90
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
134886
Type
Office Costs
(Postage Purchase)
Description
post office stamps
office costs
Amount
£360.00
Paid
Date
Thu 1st Dec 2011
137849
Type
Office Costs
(Const Office Electricity)
Description
direct debit scottish power
office costs
Amount
£17.00
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
144508
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Lodging-Hotels Motels Resorts
payment card to 161211
Within Constituency Travel
Amount
£134.00
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
137617
Type
Office Costs
(Postage Purchase)
Description
post office kilmarnock
office costs nov/dec
Amount
£7.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
134888
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.93
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
128406
Type
Office Costs
(Professional Services)
Description
[***] cleaning services
office cleaning october 2011
Amount
£115.20
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
136951
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric Gas Sanitary Water
payment card oct nov 2011
Amount
£65.37
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
134893
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card
underground octnov11
Non-London MP-to/from London
From: euston
To: westminster
Amount
£1.90
Paid

30th September 2011 (2)
Date
Fri 30th Sep 2011
123844
Type
Office Costs
(Professional Services)
Description
new image cleaning services
office cleaning august/septemb
Amount
£115.20
Paid
Date
Fri 30th Sep 2011
130490
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW [***] British Airways
payment card to 25 october
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£125.42
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
125769
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
128401
Type
Office Costs
(Professional Services)
Description
east ayrshire council waste uplift
office costs
Amount
£107.38
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
125767
Type
Office Costs
(Payment Internet)
Description
3 mobile - micro sim charge
office costs 23 10 11
Amount
£20.99
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
131112
Type
Office Costs
(Const Office Hire of Premises)
Description
east ayrshire council
office costs
Amount
£6.66
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
123845
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card
underground to 8/10/11
Non-London MP-to/from London
From: euston
To: westminster
Amount
£1.90
Paid
Date
Mon 5th Sep 2011
123931
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
expenses card 25 september 201
Non-London MP-to/from London
From: auchinleck
To: glasgow
Amount
£6.30
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
116260
Type
Office Costs
(Professional Services)
Description
[***] Plumbing
office costs august
Amount
£58.00
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
116254
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.25
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
112482
Type
Office Costs
(Postage Purchase)
Description
post office kilmarnock
office costs - postage purchas
Amount
£180.00
Paid

13th August 2011 (1)
Date
Sat 13th Aug 2011
123843
Type
Office Costs
(Mobile Usage/Rental)
Description
t mobile
mobile phone july to september
Amount
£76.58
Paid

7th August 2011 (1)
Date
Sun 7th Aug 2011
113988
Type
Office Costs
(Professional Services)
Description
new image cleaning
office costs
Amount
£86.40
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
113987
Type
Office Costs
(Television Licence Purchase)
Description
tv licensing
tv licence office 2011
Amount
£145.50
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115589
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric Gas Sanitary Water
payment card date 25 august 20
Amount
£98.29
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
110343
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.95
Paid

9th July 2011 (1)
Date
Sat 9th Jul 2011
110360
Type
Office Costs
(Computer SW Purchase)
Description
astrasync for blackberry
astrasync subscription 2011
Amount
£30.56
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
110342
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card
travel costs to end july 2011
Non-London MP-to/from London
From: euston
To: westminster
Amount
£1.90
Paid

3rd July 2011 (1)
Date
Sun 3rd Jul 2011
142042
Type
Accommodation
(Council Tax)
Description
westminster council
london accomodation
Amount
£98.99
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
110341
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
office costs to end july 2011
Amount
£10.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110705
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel card to 18 july
Non-London MP-to/from London
From: euston
To: kilmarnock
Amount
£114.70
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
101508
Type
Office Costs
(Shredder Purchase)
Description
amazon uk
equipment purchase
Amount
£64.98
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
104274
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS.COUK Passenger Railways
expenses card june
Non-London MP-to/from London
From: auchinleck
To: london
Amount
£115.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
100578
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 14 miles
Amount
£6.30
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
94861
Type
Accommodation
(Accommodation Rent)
Description
Andrew Reeves ltd - rental
rent for [***]
Amount
£961.64
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
91802
Type
MP Travel
(Public Tr RAIL - RTN)
Description
virgin trains
train travel
Const Office to Westminster
From: kilmarnock
To: london
Amount
£112.95
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
91331
Type
Accommodation
(Electricity)
Description
edf energy
electricity [***]
Amount
£14.32
Paid

15th May 2011 (2)
Date
Sun 15th May 2011
100564
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card
oyster card to 23 june 2011
Const Home to London Home
From: heathrow
To: pimlico
Amount
£2.70
Paid
Date
Sun 15th May 2011
91796
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 31 miles
Amount
£13.95
Paid

8th May 2011 (2)
Date
Sun 8th May 2011
90152
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 31 miles
Amount
£13.95
Paid
Date
Sun 8th May 2011
97056
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR [***] British Airways
travel card to 25 may 2011
Const Home to London Home
From: glasgow
To: london
Amount
£345.88
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
100571
Type
Office Costs
(Professional Services)
Description
new image cleaning - office cleaning
office costs june 2011
Amount
£115.00
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
85531
Type
Accommodation
(Electricity)
Description
edf energy
[***] phone and elec
Amount
£29.74
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
100295
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone to 4th April 2011
Staff Mobile Phone [***]
Amount
£44.32
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
100298
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Return
Staff Travel [***]
Westminster to Const Office
From: london
To: kilmarnock
Amount
£115.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
85532
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
const office electricity
Amount
£5.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
90149
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel accomodation for staff training
travel march-may
Const Office to Westminster
1 nights
Amount
£129.60
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
90800
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card statement 25411
Westminster to Const Office
From: london
To: kilmarnock
Amount
£115.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
85529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone co-op
office costs to end march (2)
Amount
£80.65
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
85526
Type
Office Costs
(Const Office Hire of Premises)
Description
Mauchline community centre (for surgery)
office costs to end march 2011
Amount
£5.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
90153
Type
Office Costs
(Professional Services)
Description
office cleaning
office costs march - april
Amount
£86.40
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
85528
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.00
Paid

13th March 2011 (1)
Date
Sun 13th Mar 2011
91801
Type
Office Costs
(Other)
Description
banner - replacement cartridges for printer
ofice costs ( GAE march 2011)
Amount
£864.14
Paid

6th March 2011 (1)
Date
Sun 6th Mar 2011
85533
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card
travel march 2011
London Home to Const Office
From: pimlico
To: euston
Amount
£1.90
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
77266
Type
Office Costs
(Const Office Electricity)
Description
electricity DD
Amount
£5.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
81931
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card to 21 march 2011
Const Office to Westminster
From: kilmarnock
To: westminster
Amount
£121.00
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
85530
Type
Office Costs
(Computer HW Purchase)
Description
cube enterprises
computer purchase
Amount
£576.30
Paid
Date
Mon 28th Feb 2011
74567
Type
Accommodation
(Telephone Usage/Rental)
Description
[***]
flat phone
Amount
£7.15
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
74565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone
Amount
£73.24
Paid

7th February 2011 (2)
Date
Mon 7th Feb 2011
70220
Type
Office Costs
(Postage Purchase)
Description
recorded delivery postage
postage feb 2011
Amount
£1.15
Paid
Date
Mon 7th Feb 2011
70221
Type
Office Costs
(Contents Insurance)
Description
const office insurance
Amount
£329.75
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
70218
Type
Accommodation
(Telephone Usage/Rental)
Description
phone
[***] jan2011
Amount
£7.00
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
65232
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 30 miles
Amount
£12.00
Paid
Date
Thu 27th Jan 2011
65234
Type
MP Travel
(Parking MP)
Description
glasgow airport parking
travel jan 2011
Westminster to Const Home
Amount
£37.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
73919
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
expenses payment card to 25211
Const Office to Westminster
From: glasgow
To: london
Amount
£85.30
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
77262
Type
Office Costs
(Payment Telephone/Mobile)
Description
T mobile
Office costs to march 17 2011
Amount
£28.82
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
66623
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel card to 25 jan 2011
Westminster to Const Office
From: london
To: kilmarnock
Amount
£108.70
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
65215
Type
Office Costs
(Const Office Electricity)
Description
office electricity
Amount
£83.00
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill december
Amount
£80.17
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
141074
Type
Office Costs
(Other)
Description
minuteman press
office costs
Amount
£30.60
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
74566
Type
Office Costs
(Postage Purchase)
Description
recorded delivery postage ( constituent legal papers)
postage
Amount
£5.05
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
65218
Type
Office Costs
(Payment Telephone/Mobile)
Description
tmobile November Bill
mobile phone Nov/Dec
Amount
£27.80
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
65233
Type
Office Costs
(Postage Purchase)
Description
stamps for mailing
office supplies january 2011
Amount
£192.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
53441
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
hotels staff training
Const Office to Westminster
3 nights
Amount
£387.75
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
61977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
travel card to 20 dec 2010
Const Office to Westminster
From: kilmarnock
To: london
Amount
£110.80
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
53438
Type
Accommodation
(Accommodation Rent)
Description
[***] ltd -rent
flat rental december 2010
Amount
£1,450.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
53439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office elec
Amount
£65.46
Paid

19th November 2010 (2)
Date
Fri 19th Nov 2010
50132
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery room hire
Amount
£15.00
Paid
Date
Fri 19th Nov 2010
50128
Type
Office Costs
(Professional Services)
Description
New Image Cleaning Ltd
office admin and cleaning
Amount
£169.20
Paid

13th November 2010 (1)
Date
Sat 13th Nov 2010
53440
Type
Office Costs
(Payment Telephone/Mobile)
Description
t mobile
mobile phone october
Amount
£33.43
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
45265
Type
Accommodation
(Electricity)
Description
edf energy
flat rent andutilities oct
Amount
£25.69
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54521
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL [***]
travel card november 2010
Westminster to Const Home
From: parliament
To: const
Amount
£0.50
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
42031
Type
Office Costs
(Const Office Water)
Description
const office utilities
Amount
£85.10
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
46341
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone
mobile sept hoover
Amount
£31.58
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
44317
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
travel card 25/10/10
Const Home to Westminster
From: paddington
To: westminster
Amount
£4.00
Paid

2nd October 2010 (1)
Date
Sat 2nd Oct 2010
58340
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
rail travel
[***] Train Travel
Westminster to Const Office
From: london
To: glasgow
Amount
£108.40
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
46340
Type
Office Costs
(Const Office Electricity)
Description
electricity oct/nov
Amount
£83.00
Paid
Date
Fri 1st Oct 2010
46342
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 13 miles
Amount
£5.20
Paid

25th September 2010 (2)
Date
Sat 25th Sep 2010
33507
Type
Office Costs
(Security)
Description
tritech security ( alarm system)
office installations
Amount
£180.96
Paid
Date
Sat 25th Sep 2010
33508
Type
Office Costs
(Const Office Electricity)
Description
elec/surgery let
Amount
£51.04
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
32065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill august
Amount
£272.20
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
30783
Type
Office Costs
(Computer HW Purchase)
Description
probrand computers ltd memory stick
memory stick ( [***] )
Amount
£24.86
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
31956
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile
Mobile phone August
Amount
£32.77
Paid

12th September 2010 (2)
Date
Sun 12th Sep 2010
29591
Type
Accommodation
(Television Licence)
Description
tv licence annual payment
tv licence
Amount
£145.50
Paid
Date
Sun 12th Sep 2010
29595
Type
Accommodation
(Accommodation Rent)
Description
[***] - monthly rental by direct debit
[***] rental oct 2010
Amount
£1,450.00
Paid

11th September 2010 (1)
Date
Sat 11th Sep 2010
29593
Type
Office Costs
(Telephone/Mobile Purchase)
Description
phone purchase
const office phone
Amount
£44.97
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
48831
Type
Office Costs
(Payment Telephone/Mobile)
Description
staff mobile payment
[***] mobile
Amount
£55.13
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
26238
Type
Office Costs
(Const Office Gas)
Description
cosnt office gas bill
Amount
£67.68
Paid

31st August 2010 (2)
Date
Tue 31st Aug 2010
27711
Type
Office Costs
(Professional Services)
Description
signarama - const office signage
const office signage
Amount
£565.84
Paid
Date
Tue 31st Aug 2010
37584
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
travel card to 16 September
Const Office to London Home
From: glasgow
To: london
Amount
£98.60
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
27708
Type
Office Costs
(Const Office Hire of Premises)
Description
Gas Bill ?surgery rent
Amount
£10.00
Paid

22nd August 2010 (1)
Date
Sun 22nd Aug 2010
24402
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] ltd DD phone 1/9/10
[***] September Direc
Amount
£7.00
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
25620
Type
Office Costs
(Telephone/Mobile Purchase)
Description
active office
constituency office running co
Amount
£72.98
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
25618
Type
Accommodation
(Council Tax)
Description
westminster council
[***] council tax
Amount
£481.52
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
23313
Type
Office Costs
(Const Office Electricity)
Description
office costs 1
Amount
£37.38
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
31955
Type
Office Costs
(Postage Purchase)
Description
Post Office Kilmarnock-stamps
postage/computer phone cabling
Amount
£19.20
Paid

1st August 2010 (2)
Date
Sun 1st Aug 2010
22915
Type
Office Costs
(Professional Services)
Description
Paterson Associates ( valuation)
office valuation/postage
Amount
£329.00
Paid
Date
Sun 1st Aug 2010
20191
Type
Office Costs
(Television Licence Purchase)
Description
Tv licensing
Tv licence office
Amount
£145.50
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
20154
Type
Office Costs
(Scanner Purchase)
Description
amazon
equipment 1
Amount
£47.16
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
23329
Type
Office Costs
(Professional Services)
Description
East Ayrshire Council Waste Disposal
office running costs
Amount
£185.43
Paid

25th July 2010 (1)
Date
Sun 25th Jul 2010
16991
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Amount
£4,919.35
Paid

23rd July 2010 (2)
Date
Fri 23rd Jul 2010
27692
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid
Date
Fri 23rd Jul 2010
27168
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD
travel card to August 10th
Westminster to Const Office
From: glasgow
To: kilmarnock
Amount
£5.10
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
20185
Type
Office Costs
(Computer HW Purchase)
Description
currys
equipment 2
Amount
£53.96
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
25625
Type
Office Costs
(Const Office Electricity)
Description
constituency phones/elec
Amount
£26.89
Paid

4th July 2010 (1)
Date
Sun 4th Jul 2010
14859
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to parliament
travel non card
Const Office to Westminster
From: kilmarnock
To: london
Amount
£49.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
19337
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
travelcard July
Westminster to Const Office
From: Westminster
To: London Stations
Amount
£4.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
22916
Type
Accommodation
(Accommodation Rent)
Description
[***]
Amount
£1,450.00
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
12490
Type
Accommodation
(Interim Hotel London Area)
Description
London Hotel overnight accomodation
interim hotel - final claim
3 nights
Amount
£387.75
Paid

13th June 2010 (1)
Date
Sun 13th Jun 2010
26092
Type
Office Costs
(Payment Telephone/Mobile)
Description
tmobile
mp mobile may to july
Amount
£25.09
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
16857
Type
Office Costs
(Computer SW Purchase)
Description
Astrasync is the software required to recieve Parliamentary emails to blackberry annual subscription
Astrasync Bill June 2010
Amount
£35.74
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
3286
Type
Accommodation
(Interim Hotel London Area)
Description
hotel 7th-9th june
interim hotel claim 2
2 nights
Amount
£246.76
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
20163
Type
MP Travel
(Public Tr RAIL - SGL)
Description
virgin trains to euston
travel paid personally
Const Office to Westminster
From: glasgow
To: london
Amount
£86.50
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
16842
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone bill [***]
Staff Mobile - May/June 2010
Amount
£54.97
Paid

28th May 2010 (2)
Date
Fri 28th May 2010
7845
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid
Date
Fri 28th May 2010
11147
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT
Travel Card Reconcile
Const Office to Westminster
From: Glasgow
To: London
Amount
£140.50
Paid

22nd May 2010 (1)
Date
Sat 22nd May 2010
11067
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGIN TRAINS
Travel card - May
Const Office to Westminster
From: Kilmarnock
To: London
Amount
£108.70
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
1353
Type
Accommodation
(Interim Hotel London Area)
Description
hotel 10-12 May 2010
interim expenses
2 nights
Amount
£185.00
Paid

10th May 2010 (3)
Date
Mon 10th May 2010
1350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to parliament MP
travel may 2010
Const Office to Westminster
From: glasgow
To: london euston
Amount
£108.40
Paid
Date
Mon 10th May 2010
24407
Type
Staff Travel
(Hotel London Area MP Staff)
Description
staff overnight costs
Staff hotel costs
Const Office to Westminster
2 nights
Amount
£185.00
Paid
Date
Mon 10th May 2010
16859
Type
MP Travel
(Public Tr RAIL Other)
Description
Travelled from Kilmarnock to Glasgow with MP. I paid for both of our singles as MP was busy. The onward travel to London was paid for by the MP
10th May Travel from Kilmarnoc
Const Office to Westminster
From: Kilmarnock
To: Glasgow
Amount
£5.10
Paid