David Cairns 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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2nd August 2011 (1)
Date
Tue 2nd Aug 2011
108763
Type
Office Costs
(Const Office Rent)
Description
Shares office costs
2011.06-07 Office costs
Amount
£1,426.23
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106341
Type
Office Costs
(Const Office Internet Usage)
Description
Virgin Media
2011.05(2) Office costs
Amount
£175.84
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
99886
Type
Winding Up
(Rent (Wind Up))
Description
Shares office costs
2011.05 Office costs
Amount
£714.22
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
90036
Type
Office Costs
(Const Office Water)
Description
Waster Supplies
2011.05 Office Costs
Amount
£70.74
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
89628
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Flight to House of Commons
2011.04 Staff Travel
Const Office to Westminster
From: Glasgow
To: London
Amount
£154.88
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
81850
Type
Office Costs
(Other)
Description
Window Cleaning
Constituency Office
Amount
£14.00
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
89629
Type
Office Costs
(Const Office Hire of Premises)
Description
MP Surgery venue Hire
2011.03 Office Costs
Amount
£12.00
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
81847
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Constituency Office
Amount
£128.42
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
82230
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2011.03 Payment Card
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£359.50
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
74450
Type
Office Costs
(Other)
Description
Banner Invoice
Office Expenditure
Amount
£7.54
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
69093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Expenditure
Amount
£97.88
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74217
Type
MP Travel
(Public Tr AIR)
Description
NCP LIMITED Automobile Parking Lots and Garages
2011.02 Payment Card
London MP-to/from Westminster
From: Glasgow
To: London
Amount
£33.90
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
69094
Type
Office Costs
(Const Office Electricity)
Description
Office Expenditure
Amount
£149.44
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
69090
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Expenditure
Amount
£12.00
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
69170
Type
Office Costs
(Website - Hosting)
Description
Domain Renewal
Office Expenditure
Amount
£44.94
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
69096
Type
Office Costs
(Advertising)
Description
Surgery Advert
Office Expenditure
Amount
£168.00
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
66907
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND*** British Midland
2011.01 Payment Card
Between London & Constituency
From: Glasgow
To: London
Amount
£-139.48
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
69097
Type
Office Costs
(Other)
Description
Fire extinguisher maintenance
Office Expenditure
Amount
£39.48
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
57849
Type
Office Costs
(Other)
Description
Grass Cutting
Office Expenditure
Amount
£45.00
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
57854
Type
Office Costs
(Other)
Description
Purchse of Dell Catridge
Office Expenditure
Amount
£141.00
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
57841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Expenditure
Amount
£98.47
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
62277
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
2010.12 Payment Card
London MP-to/from Westminster
From: London
To: Glasgow
Amount
£290.08
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
57839
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Office Surgery
Amount
£131.60
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
47912
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Expenditure
Amount
£505.44
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
47896
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Expenditure
Amount
£9.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54818
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel claims Oct/Nov 2010
Westminster to Const Home
From: London
To: Glasgow
Amount
£346.63
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
42209
Type
MP Travel
(Taxi MP)
Description
Taxi from surgeries
Taxi claims
Travel within Constituency
From: Kilmacolm
To: Greenock
Amount
£12.50
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
47899
Type
Office Costs
(Other)
Description
Window Cleaning of Parliamentary Office
Office Expenditure
Amount
£14.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
44593
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel claims Oct 2010
Const Office to London Home
From: Glasgow
To: London
Amount
£309.08
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
38730
Type
Office Costs
(Advertising)
Description
Clyde Forth Press
Office Expenditure
Amount
£164.50
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
52868
Type
Office Costs
(Other)
Description
Banner
Office Expenditure
Amount
£10.72
Paid
Date
Fri 17th Sep 2010
38687
Type
Office Costs
(Const Office Gas)
Description
Office Expenditure
Amount
£89.55
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
38718
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Expenditure
Amount
£12.00
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
38658
Type
Office Costs
(Const Office Rent)
Description
Office Expenditure
Amount
£1,516.32
Paid

30th August 2010 (1)
Date
Mon 30th Aug 2010
29174
Type
Office Costs
(Other)
Description
Kerrigan Bros
Office Exepnditure
Amount
£41.66
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
37850
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel claims Aug 2010
London Home to Const Home
From: London
To: Glasgow
Amount
£286.10
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
26747
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Expenditure
Amount
£30.00
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
38711
Type
Office Costs
(Other)
Description
[***]
Office Expenditure
Amount
£90.00
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
29451
Type
Office Costs
(Other)
Description
Clyde and Forth Press
Office Expenditure
Amount
£164.50
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27397
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel Exepenses July 2010
Westminster to Const Home
From: London
To: Glasgow
Amount
£286.10
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
26722
Type
Office Costs
(Other)
Description
Banner
Office Expenditure
Amount
£22.12
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
19609
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel claims July 2010
Const Home to Westminster
From: Glasgow
To: London
Amount
£140.50
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
11988
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Train Travel to IPSA Training
Staff Travel
Other Travel in UK
From: Greenock
To: Edinburgh
Amount
£23.30
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
29448
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Expenditure
Amount
£11.35
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
20556
Type
Office Costs
(Advertising)
Description
Surgery Advert
Office Expenses
Amount
£189.18
Paid

4th June 2010 (2)
Date
Fri 4th Jun 2010
29162
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Expenditure
Amount
£20.00
Paid
Date
Fri 4th Jun 2010
29326
Type
Office Costs
(Other)
Description
CICS Cleaning
Office Expenditure
Amount
£80.82
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
29157
Type
Office Costs
(Other)
Description
Banner
Office Expenditure
Amount
£124.88
Paid

2nd June 2010 (2)
Date
Wed 2nd Jun 2010
11355
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel
Westminster to Const Home
From: London
To: Glasgow
Amount
£278.10
Paid
Date
Wed 2nd Jun 2010
9703
Type
Office Costs
(Other)
Description
[***] , Office Window Cleaning
Constituency Office 10/11
Amount
£14.00
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
30173
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 17 miles
Amount
£6.80
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
11704
Type
MP Travel
(Public Tr AIR)
Description
Return Flights 11/5 20/5
Travel May June 2010
Const Home to Westminster
From: Glasgow
To: London
Amount
£277.10
Paid