Danny Alexander Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Notpaid (1) - Paid (238)

Notpaid (1)

Date
Mon 4th Jun 2012
194965
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 28 miles
Amount
Notpaid
Claimed: £12.60
Not Paid : £12.60
Reason: Insufficient Evidence

Paid (238)

Date
Thu 4th Jun 2015
441407
Type
Winding Up
(Office Miscellaneous)
Description
Cancellation of photocopier contract
Final winding up
Amount
£1,318.64
Paid
Date
Thu 4th Jun 2015
442286
Type
Winding Up
(Office Equipment Hire)
Description
Printing
Final winding up
Amount
£128.89
Paid
Date
Sat 16th May 2015
432412
Type
Winding Up
(Travel Costs)
Description
Bus to airport
Winding up costs 1
Amount
£4.00
Paid
Date
Fri 1st May 2015
485105
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] - Chambers - April
Direct Travel Import 17/02/201
Other MP travel as per 9.3c
From: LONDON GATWICK
To: INVERNESS
Amount
£675.21
Paid
Date
Mon 30th Mar 2015
453907
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£34.90
Paid
Date
Tue 3rd Mar 2015
419423
Type
Staff Travel
(Parking MP Staff)
Description
airport parking
Travel to End of Parliament
Between London & Constituency
Amount
£30.00
Paid
Date
Thu 8th Jan 2015
419491
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 6th Dec 2014
438164
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
From: INV(INVERNESS)
To: LGW (LONDON GATWICK)
Amount
£153.99
Paid
Date
Fri 5th Dec 2014
399350
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 24th Nov 2014
400536
Type
Office Costs
(Const Office Electricity)
Description
Electricity
December Office Costs
Amount
£131.00
Paid
Date
Wed 19th Nov 2014
394577
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Fort Augustus surgery
November Office Costs
Amount
£13.20
Paid
Date
Sat 15th Nov 2014
448457
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: INV (INVERNESS)
Amount
£-205.98
Paid
Date
Thu 13th Nov 2014
396638
Type
MP Travel
(Public Tr AIR)
Description
CHAMBERS TVL [***] Travel Agencies
November Payment Card
Between London & Constituency
From: Glasgow
To: London Gatwick
Amount
£142.79
Paid
Date
Mon 10th Nov 2014
408110
Type
MP Travel
(Public Tr RAIL - SGL)
Description
constituency to London
Nov/Dec/Jan travel
Between London & Constituency
From: Gatwick
To: Balham
Amount
£10.00
Paid
Date
Mon 10th Nov 2014
437785
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
From: INV(INVERNESS)
To: LGW (LONDON GATWICK)
Amount
£194.99
Paid
Date
Fri 24th Oct 2014
446917
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LGW(LONDON GATWICK)
To: INV (INVERNESS)
Amount
£-524.76
Paid
Date
Mon 20th Oct 2014
387890
Type
Office Costs
(Internet Usage/Rental)
Description
BT
Summer office costs
Amount
£78.96
Paid
Date
Sun 12th Oct 2014
437591
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 29/06/201
From: INV(INVERNESS)
To: LGW (LONDON GATWICK)
Amount
£242.74
Paid
Date
Fri 5th Sep 2014
437339
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: AVM (AVIEMORE)
Amount
£229.80
Paid
Date
Tue 2nd Sep 2014
394579
Type
MP Travel
(Parking)
Description
Airport Parking
Aug/Sept/Oct Travel
Between London & Constituency
Amount
£20.00
Paid
Date
Tue 12th Aug 2014
380544
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
EASYJET [***][***] EASYJET AIR [***]
June July Payment Card
Between London & Constituency
From: London Gatwick
To: Inverness
Amount
£281.52
Paid
Date
Thu 7th Aug 2014
387883
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 16th Jul 2014
374376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
June/July
Amount
£458.38
Paid
Date
Tue 8th Jul 2014
373575
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
EASYJET [***][***] EASYJET AIR [***]
June July Payment Card
Between London & Constituency
From: London Gatwick
To: Inverness
Amount
£854.70
Paid
Date
Wed 18th Jun 2014
366510
Type
Office Costs
(Newspapers/Journals)
Description
May newspapers
May/June Office Costs
Amount
£66.55
Paid
Date
Tue 17th Jun 2014
370658
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
June Payment Card
Between London & Constituency
From: Inverness
To: London Gatwick
Amount
£197.86
Paid
Date
Sun 15th Jun 2014
378194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June mobile
July/August Office Costs
Amount
£67.52
Paid
Date
Thu 29th May 2014
366528
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Inverness
May/June travel
Within Constituency Travel
From: Aviemore
To: Inverness
Amount
£11.70
Paid
Date
Thu 15th May 2014
362265
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***][***] EASYJET AIR [***]
May payment card
Between London & Constituency
From: Inverness
To: London
Amount
£105.00
Paid
Date
Wed 30th Apr 2014
358394
Type
Office Costs
(Newspapers/Journals)
Description
April newspapers
Office costs April 2014
Amount
£63.15
Paid
Date
Thu 3rd Apr 2014
352689
Type
Office Costs
(Const Office Water)
Description
Annual water charge
April Office Costs
Amount
£624.70
Paid
Date
Fri 28th Mar 2014
356728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
March/April payment card
Between London & Constituency
From: London
To: Aviemore
Amount
£178.70
Paid
Date
Sat 22nd Mar 2014
359695
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 123 miles
Amount
£55.35
Paid
Date
Thu 6th Mar 2014
352209
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] [***] British Airways
Feb/March payment card
Between London & Constituency
From: Aberdeen
To: London
Amount
£-309.42
Paid
Date
Fri 28th Feb 2014
359709
Type
MP Travel
(Parking)
Description
Inverness airport parking
March/April/May Travel
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 12th Feb 2014
343649
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
FLYBE [***] Air Carriers, Airlines [***]
January/February/March flights
Between London & Constituency
From: Constituency
To: London
Amount
£151.97
Paid
Date
Fri 31st Jan 2014
408089
Type
Office Costs
(Newspapers/Journals)
Description
December newspapers
December/ January Office Costs
Amount
£41.10
Paid
Date
Wed 22nd Jan 2014
333525
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines [***]
January travel
Between London & Constituency
From: Manchester
To: London
Amount
£492.46
Paid
Date
Wed 8th Jan 2014
332358
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines [***]
January Flights
Between London & Constituency
From: Inverness
To: Gatwick
Amount
£106.50
Paid
Date
Sun 22nd Dec 2013
337479
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Gatwick to London Home
January/February Travel
Between London & Constituency
From: Gatwick
To: Balham
Amount
£9.20
Paid
Date
Fri 20th Dec 2013
337499
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Sun 15th Dec 2013
337459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December phone bill
January/February Office Costs
Amount
£44.58
Paid
Date
Wed 4th Dec 2013
319067
Type
Office Costs
(Advertising)
Description
50% Surgery Adverts
November Office Costs
Amount
£100.80
Paid
Date
Mon 2nd Dec 2013
327329
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines [***]
November/ December flights
Between London & Constituency
From: London
To: Constituency
Amount
£524.45
Paid
Date
Sat 30th Nov 2013
319123
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 30th Nov 2013
322901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November phone bill
Oct/Nov/Dec Office Costs
Amount
£46.31
Paid
Date
Thu 31st Oct 2013
311942
Type
Office Costs
(Waste Disposal)
Description
October Refuse Collection
September/October Office Costs
Amount
£21.93
Paid
Date
Sun 27th Oct 2013
316904
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
WWW.FLYBE. [***] Air Carriers, Airlines [***]
October/November payment card
Between London & Constituency
From: Gatwick
To: Inverness
Amount
£540.31
Paid
Date
Fri 25th Oct 2013
322796
Type
MP Travel
(Parking)
Description
Airport parking
October and November travel
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 16th Oct 2013
309637
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
October Payment Card
Between London & Constituency
From: Inverness
To: London Gatwick
Amount
£0.75
Paid
Date
Thu 10th Oct 2013
312006
Type
MP Travel
(Parking)
Description
Inverness Airport Parking
September/October Travel
Between London & Constituency
Amount
£8.00
Paid
Date
Mon 30th Sep 2013
300871
Type
Office Costs
(Waste Disposal)
Description
September Refuse Collection
August Office Costs
Amount
£21.93
Paid
Date
Tue 24th Sep 2013
300924
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Inverness to Aviemore
September Travel
Within Constituency Travel
From: Inverness
To: Aviemore
Amount
£11.30
Paid
Date
Tue 17th Sep 2013
303240
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
September Payment Card
Between London & Constituency
From: Glasgow
To: London Heathrow
Amount
£0.75
Paid
Date
Sun 8th Sep 2013
305655
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 29th Jul 2013
292112
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£13.50
Paid
Date
Thu 25th Jul 2013
291605
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Boat of Garten Community Hall
July Office Costs
Amount
£8.00
Paid
Date
Wed 24th Jul 2013
293512
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW[***] British Airways
July Travel 2
Between London & Constituency
From: London
To: Inverness
Amount
£271.31
Paid
Date
Wed 17th Jul 2013
288668
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
June/July Payment Card
Between London & Constituency
From: London Gatwick
To: Inverness
Amount
£0.75
Paid
Date
Wed 17th Jul 2013
284777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
May/June Office Costs
Amount
£129.66
Paid
Date
Sat 29th Jun 2013
291615
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Gatwick to London Home
July Travel
Between London & Constituency
From: Gatwick
To: Balham
Amount
£9.20
Paid
Date
Fri 28th Jun 2013
284746
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 28th May 2013
280835
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines [***]
June Travel
Between London & Constituency
From: Manchester
To: Inverness
Amount
£99.60
Paid
Date
Mon 20th May 2013
274586
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
April/May Travel
Between London & Constituency
From: Inverness
To: London
Amount
£290.35
Paid
Date
Sat 27th Apr 2013
284785
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
April - June Travel
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£20.00
Paid
Date
Thu 18th Apr 2013
270756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
April Office Costs
Amount
£110.60
Paid
Date
Wed 17th Apr 2013
268564
Type
MP Travel
(Public Tr AIR)
Description
FLYBE *** Air Carriers, Airlines ***
April Travel
Between London & Constituency
From: Inverness
To: London
Amount
£13.99
Paid
Date
Thu 4th Apr 2013
270714
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Surgery
April Travel
Within Constituency Travel
From: Inverness
To: Nairn
Amount
£6.60
Paid
Date
Sat 2nd Mar 2013
270616
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 1st Mar 2013
248806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid
Date
Tue 26th Feb 2013
255593
Type
MP Travel
(Public Tr AIR)
Description
FLYBE *** Air Carriers, Airlines ***
February Travel
Between London & Constituency
From: Inverness
To: London
Amount
£54.02
Paid
Date
Thu 21st Feb 2013
261492
Type
MP Travel
(Parking)
Description
Inverness Airport Parking
February/ March Travel
Within Constituency Travel
Amount
£15.00
Paid
Date
Fri 1st Feb 2013
255990
Type
Office Costs
(Television Licence Purchase)
Description
Television Licence
February/March Office Costs
Amount
£145.50
Paid
Date
Fri 1st Feb 2013
255973
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 31st Jan 2013
280185
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.CO[***] Airlines, air carriers [***]
Jan/Feb Travel
Between London & Constituency
From: London Gatwick
To: Inverness
Amount
£261.99
Paid
Date
Wed 16th Jan 2013
236076
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone
December Office Costs
Amount
£24.99
Paid
Date
Tue 8th Jan 2013
240490
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
January Travel
Between London & Constituency
From: Inverness
To: London
Amount
£235.02
Paid
Date
Sun 30th Dec 2012
245116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December Mobile Bill
January Office Costs (2)
Amount
£32.25
Paid
Date
Sat 22nd Dec 2012
245111
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Sat 15th Dec 2012
245128
Type
MP Travel
(Public Tr RAIL Other)
Description
Luton Airport
January Travel
Between London & Constituency
From: Luton Airport
To: Victoria
Amount
£17.50
Paid
Date
Thu 6th Dec 2012
230167
Type
MP Travel
(Parking)
Description
Airport Parking
December Travel
Within Constituency Travel
Amount
£5.00
Paid
Date
Mon 26th Nov 2012
235383
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
November/December Travel
From: London
To: Glasgow
Amount
£138.10
Paid
Date
Wed 21st Nov 2012
230110
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Nairn Community Centre
November Office Costs
Amount
£19.00
Paid
Date
Sun 11th Nov 2012
229552
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 8th Nov 2012
222395
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
London MP-to/from Westminster
Distance: 185 miles
Amount
£83.25
Paid
Date
Thu 25th Oct 2012
222415
Type
MP Travel
(Parking)
Description
Inverness Airport Parking
October Travel
Between London & Constituency
Amount
£8.00
Paid
Date
Wed 24th Oct 2012
227445
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH AIRW[***] British Airways
October/November Travel
Between London & Constituency
From: Gatwick
To: Inverness
Amount
£93.40
Paid
Date
Thu 11th Oct 2012
219312
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
October Travel
Between London & Constituency
From: London
To: Inverness
Amount
£-228.90
Paid
Date
Fri 5th Oct 2012
221899
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 1st Oct 2012
221971
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
October Office Costs
Amount
£296.88
Paid
Date
Tue 11th Sep 2012
206488
Type
Office Costs
(Professional Services)
Description
Cleaning materials
Sept 2012 Office Costs
Amount
£9.75
Paid
Date
Sat 8th Sep 2012
213474
Type
MP Travel
(Public Tr RAIL Other)
Description
Gatwick to London home
September 2012 Travel
Non-London MP-to/from London
From: Gatwick
To: Balham
Amount
£8.70
Paid
Date
Thu 6th Sep 2012
213426
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 5th Sep 2012
209757
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
September Travel
Between London & Constituency
From: Inverness
To: Gatwick
Amount
£229.02
Paid
Date
Thu 30th Aug 2012
212740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug mobile
Sept/Oct 2012 Office Costs
Amount
£43.07
Paid
Date
Tue 21st Aug 2012
206517
Type
Dependant Travel
(Public Tr RAIL Other Dependant)
Description
Gatwick Express
Aug Sept 2012 Travel
Non-London MP-to/from London
From: Gatwick
To: Victoria
Amount
£37.80
Paid
Date
Wed 8th Aug 2012
229531
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 3rd Aug 2012
203882
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Special delivery docs
August 2012 Office Costs
Amount
£18.80
Paid
Date
Thu 2nd Aug 2012
199210
Type
MP Travel
(Parking)
Description
Inverness airport parking
August travel
Non-London MP-to/from London
Amount
£8.00
Paid
Date
Thu 2nd Aug 2012
203388
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
August Travel
Between London & Constituency
From: Inverness
To: Gatwick
Amount
£572.93
Paid
Date
Fri 13th Jul 2012
199029
Type
MP Travel
(Public Tr RAIL Other)
Description
Rail London
Travel July
Non-London MP-to/from London
From: Gatwick
To: Victoria
Amount
£18.90
Paid
Date
Thu 12th Jul 2012
199184
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Sat 30th Jun 2012
194992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June mobile
June / July Office Costs
Amount
£46.68
Paid
Date
Thu 28th Jun 2012
223260
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
[***] Claim 2
Amount
£565.66
Paid
Date
Thu 28th Jun 2012
196493
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
FLYBE [***] Air Carriers, Airlines
July/August Travel
Between London & Constituency
From: Inverness
To: Gatwick
Amount
£115.01
Paid
Date
Thu 28th Jun 2012
199023
Type
Office Costs
(Const Office Electricity)
Description
SP
July Office Costs
Amount
£166.83
Paid
Date
Fri 22nd Jun 2012
197841
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail to constituency
Travel June July 2012
Non-London MP-to/from London
From: Glasgow
To: Inverness
Amount
£44.20
Paid
Date
Mon 18th Jun 2012
183379
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
May Office Costs
Amount
£53.05
Paid
Date
Sat 16th Jun 2012
194204
Type
MP Travel
(Public Tr RAIL Other)
Description
Rail to London
Travel June July 2012
Non-London MP-to/from London
From: Gatwick
To: Balham
Amount
£8.70
Paid
Date
Fri 1st Jun 2012
194209
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 28th May 2012
188917
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
June Travel
Non-London MP-to/from London
From: Inverness
To: London GTW
Amount
£167.08
Paid
Date
Thu 10th May 2012
184055
Type
MP Travel
(Public Tr RAIL Other)
Description
Gatwick Express
May June 2012 Travel
Non-London MP-to/from London
From: London
To: Gatwick
Amount
£37.80
Paid
Date
Thu 10th May 2012
173314
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
May Office Costs
Amount
£238.63
Paid
Date
Wed 2nd May 2012
184050
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 30th Apr 2012
179611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Mobile Bill
May Office Costs
Amount
£41.93
Paid
Date
Mon 30th Apr 2012
179167
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
May Travel
Non-London MP-to/from London
From: London
To: Inverness
Amount
£461.91
Paid
Date
Fri 27th Apr 2012
190915
Type
Office Costs
(Advertising)
Description
Surgery advert
June office costs
Amount
£75.00
Paid
Date
Tue 17th Apr 2012
171657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
April Office Costs
Amount
£89.50
Paid
Date
Thu 5th Apr 2012
179594
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 29th Mar 2012
172370
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.CO [***] Air Carriers Airlines
April Travel
Non-London MP-to/from London
From: London
To: Inverness
Amount
£552.45
Paid
Date
Sat 24th Mar 2012
173315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London Home
April/May Travel
Non-London MP-to/from London
From: Gatwick
To: Balham
Amount
£8.10
Paid
Date
Mon 19th Mar 2012
164851
Type
Office Costs
(Other)
Description
light bulb
March Office Costs
Amount
£4.95
Paid
Date
Tue 6th Mar 2012
155904
Type
Office Costs
(Advertising)
Description
Surgery Advert
February Office Costs
Amount
£98.88
Paid
Date
Tue 6th Mar 2012
155934
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery
Advice Surgery Hire of Room
Amount
£12.00
Paid
Date
Thu 1st Mar 2012
166879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb Mobile Bill
April Office Costs
Amount
£42.43
Paid
Date
Wed 29th Feb 2012
164197
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
March Travel
Non-London MP-to/from London
From: Inverness
To: Gatwick
Amount
£226.47
Paid
Date
Sat 25th Feb 2012
164881
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London Home
March Travel
Non-London MP-to/from London
From: Gatwick
To: Balham
Amount
£8.10
Paid
Date
Tue 21st Feb 2012
153150
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Telephone
February Office Costs
Amount
£24.42
Paid
Date
Fri 3rd Feb 2012
164848
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 30th Jan 2012
151606
Type
Office Costs
(Mobile Usage/Rental)
Description
January Mobile Bill
January Office Costs
Amount
£42.13
Paid
Date
Fri 27th Jan 2012
241992
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
January Office Costs
Amount
£169.20
Paid
Date
Thu 26th Jan 2012
155422
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 139 miles
Amount
£62.55
Paid
Date
Wed 25th Jan 2012
179856
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers Airlines
February Travel V2
Non-London MP-to/from London
From: Inverness
To: London (Gatwick)
Amount
£130.47
Paid
Date
Mon 16th Jan 2012
145323
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery
December Office Costs
Amount
£6.00
Paid
Date
Fri 6th Jan 2012
155938
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London Home
February Travel
Non-London MP-to/from London
From: Gatwick
To: Balham
Amount
£8.70
Paid
Date
Thu 5th Jan 2012
151661
Type
MP Travel
(Parking MP)
Description
Inverness Airport Parking
December Travel
Non-London MP-to/from London
Amount
£26.90
Paid
Date
Wed 4th Jan 2012
179849
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
January Travel V2
Non-London MP-to/from London
From: Inverness
To: Gatwick
Amount
£88.94
Paid
Date
Wed 28th Dec 2011
151575
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 12th Dec 2011
151680
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight in London
December Staff Travel
Non-London MP-to/from London
1 nights
Amount
£127.00
Paid
Date
Sat 10th Dec 2011
153415
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London Home
December Travel
Non-London MP-to/from London
From: Gatwick
To: Balham
Amount
£8.10
Paid
Date
Fri 2nd Dec 2011
145325
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 30th Nov 2011
139919
Type
Office Costs
(Mobile Usage/Rental)
Description
November Mobile Bill
Office costs December
Amount
£41.44
Paid
Date
Fri 25th Nov 2011
165785
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
December Travel V2
Non-London MP-to/from London
From: Gatwick
To: Inverness
Amount
£1.50
Paid
Date
Fri 4th Nov 2011
128120
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£289.02
Paid
Date
Sun 30th Oct 2011
133172
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Bill
Office Expenses
Amount
£44.42
Paid
Date
Sun 30th Oct 2011
139823
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Airport
December Travel
Non-London MP-to/from London
From: Victoria
To: Gatwick
Amount
£17.90
Paid
Date
Fri 28th Oct 2011
127307
Type
Office Costs
(Other)
Description
Insurance Excess
October Office Costs
Amount
£207.50
Paid
Date
Thu 27th Oct 2011
138362
Type
MP Travel
(Parking MP)
Description
Inverness Airport
Travel Claim
Non-London MP-to/from London
Amount
£61.00
Paid
Date
Tue 25th Oct 2011
137162
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH AIRW [***] British Airways
November Travel
Non-London MP-to/from London
From: Gatwick
To: Inverness
Amount
£25.40
Paid
Date
Fri 21st Oct 2011
125477
Type
Office Costs
(Advertising)
Description
Surgery Advertising
October Office Costs
Amount
£54.00
Paid
Date
Fri 14th Oct 2011
133157
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to Aviemore for Surgery
October Travel
Non-London MP-to/from London
From: Inverness
To: Aviemore
Amount
£10.30
Paid
Date
Wed 5th Oct 2011
119623
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Sept Claim
Amount
£15.00
Paid
Date
Sat 1st Oct 2011
129257
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 28th Sep 2011
130692
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
October Travel
Non-London MP-to/from London
From: Inverness
To: Gatwick
Amount
£181.99
Paid
Date
Fri 9th Sep 2011
124690
Type
MP Travel
(Parking MP)
Description
Airport Parking
Travel
Non-London MP-to/from London
Amount
£58.20
Paid
Date
Fri 2nd Sep 2011
119770
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 29th Aug 2011
128866
Type
Office Costs
(Computer SW Purchase)
Description
Email Software
October Office Costs
Amount
£62.79
Paid
Date
Sat 27th Aug 2011
124136
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers Airlines
September Travel
Non-London MP-to/from London
From: Inverness
To: Gatwick
Amount
£254.97
Paid
Date
Sun 21st Aug 2011
113410
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 16th Aug 2011
118685
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery Hire
August Office Costs
Amount
£10.00
Paid
Date
Sun 31st Jul 2011
113972
Type
Office Costs
(Other)
Description
Newspapers
August Office Costs
Amount
£46.30
Paid
Date
Thu 28th Jul 2011
115756
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
August Travel
Non-London MP-to/from London
From: Inverness
To: Gatwick
Amount
£220.72
Paid
Date
Fri 1st Jul 2011
108276
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 23rd Jun 2011
110912
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR [***] British Airways
July Travel
Non-London MP-to/from London
From: Gatwick
To: Inverness
Amount
£452.37
Paid
Date
Wed 15th Jun 2011
110290
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill
July Office Costs
Amount
£42.96
Paid
Date
Sun 5th Jun 2011
113974
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Train to London Home
August Travel
Non-London MP-to/from London
From: Gatwick
To: Balham
Amount
£8.10
Paid
Date
Thu 2nd Jun 2011
104979
Type
Office Costs
(Professional Services)
Description
Legal Costs
Lease Costs
Amount
£1,245.73
Paid
Date
Tue 24th May 2011
104470
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
May/June Travel
Westminster to Const Home
From: Gatwick
To: Inverness
Amount
£1.50
Paid
Date
Mon 23rd May 2011
92127
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Office Rent
Amount
£2,085.60
Paid
Date
Fri 20th May 2011
105257
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Gatwick to London Home
May/June Travel
Const Home to London Home
From: Gatwick
To: Balham
Amount
£8.10
Paid
Date
Fri 13th May 2011
105468
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery Venue Hire
June/July
Amount
£25.00
Paid
Date
Fri 13th May 2011
106187
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 28th Apr 2011
91859
Type
MP Travel
(Parking MP)
Description
Inverness Airport Parking
Travel Claim
Westminster to Const Home
Amount
£36.60
Paid
Date
Thu 28th Apr 2011
86887
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to London
[***] Train
Const Office to Westminster
From: Inverness
To: Berwick
Amount
£48.80
Paid
Date
Wed 27th Apr 2011
97239
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
May Payment Card
Westminster to Const Home
From: Gatwick
To: Inverness
Amount
£408.53
Paid
Date
Fri 15th Apr 2011
95160
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill
May Claim
Amount
£58.34
Paid
Date
Sat 2nd Apr 2011
86869
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Balham
April Travel
Const Home to London Home
From: Gatwick
To: Balham
Amount
£8.10
Paid
Date
Fri 1st Apr 2011
92189
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 98 miles
Amount
£39.20
Paid
Date
Thu 31st Mar 2011
86863
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Room for Advice Surgery
April Claim
Amount
£8.00
Paid
Date
Sat 26th Mar 2011
81290
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Gatwick to Balham
March Travel
Const Home to London Home
From: Gatwick
To: Balham
Amount
£8.10
Paid
Date
Thu 24th Mar 2011
90983
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
April Travel Card
Const Home to London Home
From: Inverness
To: Gatwick
Amount
£399.03
Paid
Date
Tue 22nd Mar 2011
83647
Type
Office Costs
(Advertising)
Description
Surgery Advertising
phones and advert
Amount
£37.68
Paid
Date
Tue 22nd Mar 2011
78859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Gatwick to Victoria
March Travel - [***]
Const Office to Westminster
From: Gatwick
To: Victoria
Amount
£30.80
Paid
Date
Fri 18th Mar 2011
85491
Type
Office Costs
(Const Office Water)
Description
Water Charges 2011/12
Office Rent
Amount
£588.69
Paid
Date
Tue 15th Mar 2011
78858
Type
Office Costs
(Stationery Purchase)
Description
Banner Order
March Banner Order
Amount
£427.27
Paid
Date
Tue 15th Mar 2011
81278
Type
Office Costs
(Mobile Usage/Rental)
Description
March Mobile Bill
March Office Costs
Amount
£42.02
Paid
Date
Thu 3rd Mar 2011
81267
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 36 miles
Amount
£14.40
Paid
Date
Wed 23rd Feb 2011
82111
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***] British Airways
March Travel Card
Const Home to London Home
From: Inverness
To: Gatwick
Amount
£60.00
Paid
Date
Fri 4th Feb 2011
74666
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 90 miles
Amount
£36.00
Paid
Date
Sat 29th Jan 2011
75295
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Airport to London Home
February Travel
Const Home to London Home
From: Gatwick
To: Balham
Amount
£8.10
Paid
Date
Tue 25th Jan 2011
74103
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers Airlines
February Statement
Westminster to Const Home
From: Gatwick
To: Inverness
Amount
£348.33
Paid
Date
Sat 15th Jan 2011
74681
Type
Office Costs
(Payment Telephone/Mobile)
Description
January Mobile Bill
General Claim
Amount
£62.60
Paid
Date
Fri 14th Jan 2011
63675
Type
Office Costs
(Const Office Hire of Premises)
Description
Const Office Jan
Amount
£25.00
Paid
Date
Mon 10th Jan 2011
75462
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire
Amount
£12.00
Paid
Date
Fri 7th Jan 2011
63684
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Airport
Jan Travel
Westminster to Const Home
From: Victoria
To: Gatwick
Amount
£17.90
Paid
Date
Tue 28th Dec 2010
67973
Type
Office Costs
(Advertising)
Description
Surgery Advertising
January General
Amount
£23.50
Paid
Date
Thu 23rd Dec 2010
66795
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
January Travel Card
London Home to Const Home
From: Gatwick
To: Inverness
Amount
£-25.90
Paid
Date
Wed 22nd Dec 2010
72878
Type
Office Costs
(Professional Services)
Description
Messaging Services
2 March Claim
Amount
£263.00
Paid
Date
Wed 22nd Dec 2010
72869
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary and Media Support
POLD
Amount
£2,369.00
Paid
Date
Sun 19th Dec 2010
59749
Type
Office Costs
(Contents Insurance)
Description
January Office Costs
Amount
£348.23
Paid
Date
Sun 19th Dec 2010
67952
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 36 miles
Amount
£14.40
Paid
Date
Wed 15th Dec 2010
59747
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill
01/01/2011
Amount
£41.81
Paid
Date
Wed 8th Dec 2010
57847
Type
Office Costs
(Stationery Purchase)
Description
Stationary
December Claim
Amount
£66.04
Paid
Date
Tue 30th Nov 2010
62160
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
December Travelcard
Westminster to Const Office
From: Gatwick
To: Inverness
Amount
£407.03
Paid
Date
Sat 20th Nov 2010
58188
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Home
December Claim
Const Home to London Home
From: Gatwick
To: Balham
Amount
£7.60
Paid
Date
Fri 12th Nov 2010
57845
Type
Office Costs
(Const Office Hire of Premises)
Description
December Claim for Surgeries
Amount
£25.00
Paid
Date
Thu 11th Nov 2010
51827
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Airport
November Travel
Westminster to Const Home
From: Victoria
To: Gatwick
Amount
£19.90
Paid
Date
Thu 28th Oct 2010
44820
Type
Office Costs
(Const Office Electricity)
Description
October Electricity
Amount
£228.56
Paid
Date
Thu 28th Oct 2010
51817
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 36 miles
Amount
£14.40
Paid
Date
Thu 28th Oct 2010
54700
Type
MP Travel
(Parking MP)
Description
INVERNESS AIRORT C [***]
Oct/Nov statement
Westminster to Const Home
Amount
£7.30
Paid
Date
Fri 15th Oct 2010
55562
Type
Office Costs
(Payment Telephone/Mobile)
Description
October Mobile Phone Bill
Nov/Dec
Amount
£42.83
Paid
Date
Thu 14th Oct 2010
39763
Type
Office Costs
(Const Office Rent)
Description
October Rent
Amount
£1,742.60
Paid
Date
Wed 13th Oct 2010
49940
Type
Office Costs
(Professional Services)
Description
Fee in relation to Independent Valuation
November Claim
Amount
£411.25
Paid
Date
Thu 30th Sep 2010
39492
Type
Office Costs
(Professional Services)
Description
Office Cleaning
13OCt Admin Claim
Amount
£62.50
Paid
Date
Fri 24th Sep 2010
44484
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
FLYBE [***]
September/October Travel
Const Office to Westminster
From: Inverness
To: London Gatwick
Amount
£250.33
Paid
Date
Wed 8th Sep 2010
36189
Type
Office Costs
(Shredder Purchase)
Description
Shredder
September
Amount
£351.33
Paid
Date
Mon 30th Aug 2010
46219
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train From Gatwick to London Home
October Travel
Const Home to London Home
From: Gatwick
To: Balham
Amount
£7.60
Paid
Date
Fri 27th Aug 2010
37738
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***]
September Travel
Westminster to Const Home
From: London
To: Inverness
Amount
£490.33
Paid
Date
Thu 26th Aug 2010
44802
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to visit Shirlie Project in Inverness
Travel - October
Travel within Constituency
From: Aviemore
To: Inverness
Amount
£9.70
Paid
Date
Mon 16th Aug 2010
39490
Type
Office Costs
(Const Office Hire of Premises)
Description
13Oct Claim
Amount
£7.00
Paid
Date
Mon 16th Aug 2010
25744
Type
Office Costs
(Const Office Hire of Premises)
Description
Summer Advice Surgeries
Amount
£25.00
Paid
Date
Sun 15th Aug 2010
44791
Type
Office Costs
(Payment Telephone/Mobile)
Description
August Mobile Bill
October Office Claim
Amount
£76.04
Paid
Date
Fri 13th Aug 2010
28535
Type
Office Costs
(Postage Purchase)
Description
postage of large item
August Office Costs
Amount
£8.41
Paid
Date
Thu 29th Jul 2010
39754
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 36 miles
Amount
£14.40
Paid
Date
Thu 29th Jul 2010
27303
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
July Statement
Westminster to Const Home
From: London
To: Inverness
Amount
£444.93
Paid
Date
Tue 20th Jul 2010
19781
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,742.60
Paid
Date
Fri 25th Jun 2010
12144
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Amount
£85.78
Paid
Date
Thu 24th Jun 2010
12154
Type
MP Travel
(Parking MP)
Description
Parking at Inverness Airport
Const Office to Westminster
Amount
£4.70
Paid
Date
Thu 24th Jun 2010
19494
Type
MP Travel
(Parking Season Ticket)
Description
INVERNESS AIRORT C
July Statement
Amount
£4.70
Paid
Date
Thu 17th Jun 2010
28548
Type
Office Costs
(Const Office Electricity)
Description
Electricity August and surgery
Amount
£131.55
Paid
Date
Tue 15th Jun 2010
19778
Type
Office Costs
(Payment Telephone/Mobile)
Description
June Mobile Phone Bill
June/July Mobile Bills
Amount
£59.56
Paid
Date
Wed 9th Jun 2010
11277
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***]
June Statement
London Home to Const Home
From: London
To: Inverness
Amount
£380.33
Paid
Date
Mon 7th Jun 2010
19738
Type
Office Costs
(Advertising)
Description
Advertising
July Claim
Amount
£20.00
Paid
Date
Tue 1st Jun 2010
25748
Type
Office Costs
(Advertising)
Description
Surgery Advert
August Claim
Amount
£23.50
Paid
Date
Thu 20th May 2010
7223
Type
Office Costs
(Advertising)
Description
Surgery Advertising
June Claim
Amount
£47.59
Paid
Date
Sat 15th May 2010
19776
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 36 miles
Amount
£14.40
Paid
Date
Sat 8th May 2010
8722
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Flight from constituency to London
Travel
Const Office to Westminster
From: Inverness
To: Gatwick
Amount
£116.09
Paid
Date
Fri 7th May 2010
5017
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Gatwick Express
First Month Travel
Const Home to Westminster
From: Gatwick
To: Victoria
Amount
£39.80
Paid