Douglas 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

30th June 2015 (3)
Date
Tue 30th Jun 2015
438852
Type
Winding Up
(Travel Costs)
Description
Travel to Constituency - Train (sleeper) London to Glasgow
Winding up 5 DA travel
Amount
£195.80
Paid
Date
Tue 30th Jun 2015
437268
Type
Winding Up
(Office Make Good Dilapidations)
Description
Dilapidation restoration, inc. Final Electricity - includes credit adjustment for March 2002 deposit
Winding up 4
Amount
£108.60
Paid
Date
Tue 30th Jun 2015
439075
Type
Winding Up
(Travel Costs)
Description
Douglas Alexander Travel from Constituency (attending to winding up obligations) to London Home - Flight Glasgow/London City
Winding up 6
Amount
£369.67
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
437032
Type
Winding Up
(Office Removals)
Description
Constituency Office Full Clearance Furniture Obsolete equipment
Winding Up 3 - June 2015
Amount
£418.80
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
485638
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£171.80
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
438355
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Ink toner - constituency office printer, required to complete final windup record data printing requirements
Winding Up 3 - June 2015
Amount
£73.79
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
437074
Type
Winding Up
(Travel Costs)
Description
Part Travel between Constituency and London Home - train from Heathrow T5 to Central London
Winding Up - Travel Expense
Amount
£6.00
Paid

13th May 2015 (2)
Date
Wed 13th May 2015
433962
Type
Winding Up
(Office Shredding/Removing Data)
Description
IDSL [***] Collection secure destruction of records
post election office costs1
Amount
£24.00
Paid
Date
Wed 13th May 2015
434356
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
constituency office packing storage boxes
Wind up expenses 1
Amount
£12.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430261
Type
Winding Up
(Travel Costs)
Description
CHAMBERS TVL [***] Travel Agencies
Travel London to Constituency1
Amount
£2.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
434923
Type
Office Costs
(Other)
Description
Data Protection Registration renewal - Information Commissioner's Office - as Data Protection Act regulations
April 2015 - Office Line 1
Amount
£35.00
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
433971
Type
Office Costs
(IT/Other Equipment Hire)
Description
Strathclyde Reprographic Services Ltd - Photocopier April rent [***]
April 2015 - Office Costs
Amount
£144.00
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
425548
Type
Office Costs
(Const Office Electricity)
Description
Abbey Mill Business Centre - [***] electricity bill
Office Costs March-April 2015
Amount
£162.78
Paid

22nd March 2015 (2)
Date
Sun 22nd Mar 2015
453974
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£198.36
Paid
Date
Sun 22nd Mar 2015
434473
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Post Glasgow/London flight - train into central London
March Travel
Between London & Constituency
From: Heathrow airport
To: London Paddington
Amount
Notpaid
Claimed: £21.50
Not Paid : £21.50
Reason: Over 90 Days

12th March 2015 (1)
Date
Thu 12th Mar 2015
408534
Type
MP Travel
(Public Tr UND)
Description
Enroute from London to Constituency
Travel Expense - Dec to Feb
Between London & Constituency
From: Finsbury Pk
To: Heathrow
Amount
£5.80
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
417446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media [***]
Office Costs Feb-March 3
Amount
£100.30
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
422548
Type
MP Travel
(Public Tr AIR)
Description
CHAMBERS TVL [***] Travel Agencies
Barclaycard March stmts
Between London & Constituency
From: London
To: Glasgow
Amount
£2.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
421303
Type
Office Costs
(Stationery Purchase)
Description
Strathclyde Reprographic Services Ltd - Photocopier Inks replenish
Office Costs Feb-March 3
Amount
£728.86
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
448471
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: GLA (GLASGOW)
Amount
£422.71
Paid

10th February 2015 (2)
Date
Tue 10th Feb 2015
413258
Type
Office Costs
(Const Office Electricity)
Description
Abbey Mill Business Centre - Electricity [***]
Office Costs Feb - March 2
Amount
£292.56
Paid
Date
Tue 10th Feb 2015
415922
Type
Office Costs
(Website - Hosting)
Description
HBR - annual hosting fee due beginning of each year www.douglasalexandermp.org.uk
Office Costs Feb-March 1
Amount
£360.00
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
413246
Type
Office Costs
(IT/Other Equipment Hire)
Description
Strathclyde Reprographic Services Ltd - Photocopier Reproduction costs
Office Costs Feb-March 1
Amount
£1,348.00
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
415541
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
SCOTRAIL TELESALES Passenger Railways
Barclaycard Feb 25th stmt
Between London & Constituency
From: Glasgow
To: London
Amount
£25.25
Paid

23rd January 2015 (2)
Date
Fri 23rd Jan 2015
446929
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7098130 (GLASGOW CENTRAL)
Amount
£76.30
Paid
Date
Fri 23rd Jan 2015
504769
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-152.60
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
410683
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
SCOTRAIL TELESALES Passenger Railways
Barclaycard Travel Jan 25 stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£78.00
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
405076
Type
Office Costs
(Security)
Description
IDSL - Collection and certified destruction of papers 7983
Office Costs - Nov/Jan
Amount
£12.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
403537
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
SCOTRAIL TELESALES Passenger Railways
Barclaycard Travel Dec stmt
Between London & Constituency
From: Glasgow
To: London
Amount
£96.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
401278
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Clerical Assistance via Allstaff Job Agency
December Temp staff
Amount
£926.30
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
405375
Type
Staff Travel
(Taxi MP Staff)
Description
Usual place of work is Westminster office- this date required to work full day in constituency office. After early morning flight. No alternative direct public transport between airport and office.
Staff Travel Expenses - [***] [***]
Between London & Constituency
From: Glasgow Airport
To: Constituency Office
Amount
£8.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
438178
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBGLC (GLASGOW CENTRAL)
Amount
£201.30
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
437800
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LGW(LONDON GATWICK)
To: GLA (GLASGOW)
Amount
£392.10
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
408533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from airport to central London
Travel Expenses Nov to Jan
Between London & Constituency
From: Heathrow
To: London Paddington
Amount
£21.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
392582
Type
Staffing
(Professional Services (Staff.))
Description
Temp Staff 1 x 24 hours, in constituency office to assist with extra admin back log
Temp Staff - Allstaff
Amount
£350.78
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
392589
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 68 miles
Amount
£30.60
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
396667
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
SCOTRAIL TELESALES Passenger Railways
Barclaycard Nov 2014 stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£75.90
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
392278
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
SCOTRAIL TELESALES Passenger Railways
Barclaycard Travel Oct Stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£151.60
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
392539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Office Costs Oct/Nov
Amount
£95.54
Paid

11th October 2014 (2)
Date
Sat 11th Oct 2014
437603
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: GLA (GLASGOW)
Amount
£345.68
Paid
Date
Sat 11th Oct 2014
392593
Type
MP Travel
(Public Tr UND)
Description
Underground travel, part of travel between home constituency,
Expense Claim October
Between London & Constituency
From: London Paddington
To: London Finsbury Pk
Amount
£5.70
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
386297
Type
Office Costs
(Security)
Description
IDSL - Collection and certified destruction of papers
Office Costs October 1
Amount
£24.00
Paid

7th September 2014 (1)
Date
Sun 7th Sep 2014
437355
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LGW(LONDON GATWICK)
To: GLA (GLASGOW)
Amount
£104.87
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
382000
Type
Office Costs
(IT/Other Equipment Hire)
Description
Strathclyde Reprographic Services Ltd - Photocopier
Office Costs - Aug/Sept 2014
Amount
£144.00
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
385762
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HOLIDAY INN Lodging-Hotels, Motels, Resorts
Barclaycard Travel Sept stmt
Between London & Constituency
Amount
£90.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
380566
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
EASYJET[***] EASYJET AIR [***]
Barclaycard Travel stmt 25 Aug
Between London & Constituency
From: Glasgow
To: London
Amount
£115.99
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
376023
Type
Office Costs
(Software Purchase)
Description
Constituency Caswork Softeware Annual Licence CFL Caseworker
Office Costs July-August
Amount
£350.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
373606
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
Barclaycard Travel July Stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£2.00
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
368577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Office Costs July
Amount
£112.21
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
376027
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Standard Sleeper to Glasgow enroute to Constituency home
Travel Expenses
Between London & Constituency
From: London Euston
To: Glasgow Central
Amount
£75.90
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
370689
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Barclaycard June 25 stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£0.75
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
360327
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband - phoneline supply
Office Costs May 2014
Amount
£7.99
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
362297
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Barclaycard Travel May stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£4.00
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
352684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Office Costs April 2014
Amount
£109.79
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
360358
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Family Railcard for large cost deductions on travel between London Constituency
Travel related Expenses
Amount
£40.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356756
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Barclaycard Travel April stmt
Between London & Constituency
From: Glasgow
To: London
Amount
£293.28
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
352682
Type
Office Costs
(Advertising)
Description
Lochwinnoch Community Council Magazine
Office Costs - March 13/14 end
Amount
£30.00
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
345739
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Temp Administrative Staff
Temp Staff - wk 10/03/14 4days
Amount
£393.30
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
345766
Type
Office Costs
(Security)
Description
CSS - Constituency Office Intruder Alarm Main Monitor
Office Costs March
Amount
£222.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
352239
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Barclaycard March 14 2014 stmt
Between London & Constituency
From: Glasgow
To: London
Amount
£147.90
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
343679
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Barclaycard - Feb Stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£147.90
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
337626
Type
Office Costs
(Other Equip Purchase)
Description
IT equipment - Constituency office printer - paper tray
Office Cost - Feb 1
Amount
£105.67
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
337574
Type
MP Travel
(Public Tr RAIL - SGL)
Description
After flight from Glasgow - train to London
Travel Expense
Between London & Constituency
From: Heathrow
To: London
Amount
£5.50
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333549
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Brclaycard Travel - Jan stmt
Between London & Constituency
From: Glasgow
To: London
Amount
£0.75
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332386
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Barclaycard Jan 1 line only
Between London & Constituency
From: Glasgow
To: London
Amount
£-185.20
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
328596
Type
Office Costs
(Security)
Description
[***] - Collection and certified destruction of papers
January Office Costs 1
Amount
£27.00
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
318880
Type
Office Costs
(Newspapers/Journals)
Description
Sinclar [***] - Constituency New Information
Office Costs December 1
Amount
£20.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
318865
Type
Staffing
(Professional Services (Staff.))
Description
Allstaff [***] - temp worker
Temp agency staff - Nov13
Amount
£289.80
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
327358
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTRAIL TELESALES Passenger Railways
Barclaycard Travel - Dec stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£5.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
318885
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables Ink Cartridges
Office Costs December 2
Amount
£283.14
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
314413
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband - phoneline supply
November - Office Cost2
Amount
£81.46
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
316934
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways [***]
Barclaycard Travel Nov stmt
Between London & Constituency
From: Glasgow
To: London
Amount
£284.32
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
314407
Type
Office Costs
(IT/Other Equipment Hire)
Description
Strathclyde Reprographic Services Ltd - Photocopier
November Office Costs
Amount
£144.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
311662
Type
Office Costs
(Advertising)
Description
Harlequin Digital Print [***] - Surgery Stand
Office Costs Oct-Nov
Amount
£112.80
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
311309
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Travel between central London and Airport
Travel Oct-Nov
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£5.50
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
309666
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Barclaycard October Stmt
Between London & Constituency
From: Glasgow
To: London
Amount
£0.75
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
299083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Account [***] mobile
Office Costs Aug/Sept
Amount
£50.00
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
303271
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Barclaycard Sept stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£0.75
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
293532
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Barclaycard August stmt
Between London & Constituency
From: Glasgow
To: London
Amount
£143.50
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
285531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Account [***] mobile
Office Costs July 2
Amount
£45.00
Paid

13th July 2013 (1)
Date
Sat 13th Jul 2013
298934
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
After Glasgow London flight, train to central London
Travel Expense July-Sept
Between London & Constituency
From: Gatwick
To: London Victoria
Amount
£9.95
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Office Costs July 2
Amount
£88.26
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
283818
Type
MP Travel
(Public Tr RAIL Other)
Description
Part of Travel from/to Constituency; pre/post Glasgow/London flight, train between airport and Central London
Travel expenses
Between London & Constituency
From: Central London (Paddington)
To: Heathrow Aiport
Amount
£20.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
288694
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card July stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£2.50
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
281096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Account [***] mobile
Office Costs May/June/July
Amount
£45.00
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
280863
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
SCOTRAIL TELESALES Passenger Railways ***
Payment Card Travel June Stmt
Amount
£18.50
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
274610
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment Card Travel - May stmt
Between London & Constituency
From: Glasgow
To: London
Amount
£0.75
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
264755
Type
Office Costs
(Const Office Water)
Description
Business Stream Annual Bill
Office Costs April/May 1
Amount
£137.74
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
264648
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 409 miles
Amount
£184.05
Paid

6th April 2013 (1)
Date
Sat 6th Apr 2013
264668
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Express Train to Central London
Travel Expenses
Between London & Constituency
From: Heathrow Airport
To: Central London
Amount
£5.50
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
268595
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment Card Travel April stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£2.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
256227
Type
Office Costs
(Const Office Electricity)
Description
Abbey Mill Business Centre - [***]
Office Cost March - Year End
Amount
£98.57
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
253128
Type
Office Costs
(Install/Maint Office Equip.)
Description
CSS - Office Intruder alarm maintenance monitoring
Office Costs March 2
Amount
£216.00
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255622
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card March Stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£-133.50
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
250874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Office Costs Feb/March 1
Amount
£88.27
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
242895
Type
Office Costs
(Website - Design/Production)
Description
Parliamentary Constituency Website Design, Production, Development, Support, Implementation and ongoing hosting
Douglas MP Website
Amount
£1,680.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
251559
Type
MP Travel
(Public Tr UND)
Description
part of travel to constituency, home to Central London, enroute to airport
Travel Expenses
Between London & Constituency
From: London Underground stations
To: London Underground stations
Amount
£5.50
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
241151
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Research Services
Parliamentary Research Service
Amount
£800.00
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
280187
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card - FEB 2nd FORM
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248234
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Payment Card - Line 1 Feb stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£397.13
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
241131
Type
MP Travel
(Public Tr RAIL - SGL)
Description
From Constituency (after Glasgow London flight) train into Central London and out to London Home
Travel Expense Jan 2013
Between London & Constituency
From: Gatwick Airport
To: London
Amount
£15.20
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
240518
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card - 25 Jan stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£287.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
242897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Office Costs Jan-feb
Amount
£112.18
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
237402
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 410 miles
Amount
£184.50
Paid

22nd December 2012 (1)
Date
Sat 22nd Dec 2012
238803
Type
MP Travel
(Public Tr RAIL - SGL)
Description
From Constituency, after Glasgow-London flight, rail journeys from airport to Central London, then out to London Home
Travel Expense - December
Between London & Constituency
From: Gatwick Airport
To: London home
Amount
£14.40
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
232354
Type
Office Costs
(IT/Other Equipment Hire)
Description
Strathclyde Reprographic Services Ltd - Photocopier
Office Costs1 Jan13
Amount
£144.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235412
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Payment card- December stmt
Between London & Constituency
From: Glasgow
To: London
Amount
£117.08
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
228678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Account [***] mobile
Office Costs November
Amount
£40.00
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
228382
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Following Glasgow flight, train to central London
Travel Expenses Nov-Dec
Between London & Constituency
From: Heathrow
To: London
Amount
£5.30
Paid

25th October 2012 (2)
Date
Thu 25th Oct 2012
227479
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
SCOTRAIL TELESALES Passenger Railways
Payment Card Nov Stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£149.40
Paid
Date
Thu 25th Oct 2012
221241
Type
Office Costs
(Security)
Description
IDSL - Collection and certified destruction of papers
Office Cost November 1
Amount
£18.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
214518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Office Costs October 2
Amount
£104.34
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219335
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Pyment Card October stmt
Between London & Constituency
From: London
To: Glasgow
Amount
£276.20
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
214126
Type
Office Costs
(Advertising)
Description
Lochwinnoch Community Council Magazine
Office Costs Sept-October
Amount
£30.00
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
212108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Office Costs Sept-October
Amount
£137.59
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209787
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies XE[***]
September statement
Between London & Constituency
From: London
To: Glasgow
Amount
£138.10
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
200871
Type
Office Costs
(Other Equip Purchase)
Description
Camera purcase for Constituency Office related work use
Office Costs August
Amount
£79.95
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card - August stmt
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£276.20
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
193423
Type
Office Costs
(Newspapers/Journals)
Description
[***] - Constituency New Information
Office Costs - July 1
Amount
£24.25
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196522
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card - 25 July stmt
Amount
£19.70
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
185367
Type
Office Costs
(IT/Other Equipment Hire)
Description
Casework Software - CFL Annual Licence Renewal fro 01/09/11 to 31/08/12
Caseworker Software Renewal CF
Amount
£335.00
Paid

19th June 2012 (2)
Date
Tue 19th Jun 2012
185888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Account [***] mobile
Office Costs June 2
Amount
£50.00
Paid
Date
Tue 19th Jun 2012
188945
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card June
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£405.11
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
182208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media - Office
Office Cost June 1
Amount
£104.64
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
185876
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 410 miles
Amount
£184.50
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
175822
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband - phoneline supply
Office Costs - May
Amount
£56.08
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card - May Stmt
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£168.20
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
173510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Office Costs April-May
Amount
£105.64
Paid

30th March 2012 (3)
Date
Fri 30th Mar 2012
162298
Type
Office Costs
(Install/Maint Office Equip.)
Description
Professional IT Support re attempting to achieve Scanning function inclusion from existing Photcopier/Printer/Fax/Scanner nachine
March End 2 - Office Costs
Amount
£78.00
Paid
Date
Fri 30th Mar 2012
163895
Type
Office Costs
(Other)
Description
[***] Newsagent - Constituency News Information
Office Costs End March Last
Amount
£24.25
Paid
Date
Fri 30th Mar 2012
172397
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
SCOTRAIL TELESALES Passenger Railways
Payment Card April stmt
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£50.00
Paid

4th March 2012 (1)
Date
Sun 4th Mar 2012
162293
Type
Office Costs
(Other)
Description
Pk rechargeable batteries for Constit office cordless phones
March End Office Costs
Amount
£12.99
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
164224
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card April
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£140.80
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
155380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Office Costs Feb/Early March`
Amount
£92.96
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157605
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card March
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£330.83
Paid

22nd January 2012 (1)
Date
Sun 22nd Jan 2012
147708
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to London Home Travel - post flight train from airport to central London
Travel - Jan 1
Non-London MP-to/from London
From: Gatwick Airport
To: Victoria Station
Amount
£18.90
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
146953
Type
Office Costs
(Other)
Description
[***] - Constituency New Information
Office Costs 1 January
Amount
£23.80
Paid

30th December 2011 (1)
Date
Fri 30th Dec 2011
150223
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment Card - January
London MP-to/from Westminster
From: Glasgow
To: London
Amount
£45.25
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
144740
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card December
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£307.60
Paid

19th November 2011 (1)
Date
Sat 19th Nov 2011
139691
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 mobile [***]
Office Costs December
Amount
£45.00
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
132815
Type
MP Travel
(Public Tr RAIL - SGL)
Description
return from constituency post Glasgow to London flight train into London
DA Travel - Heathrow to London
Non-London MP-to/from London
From: London Heathrow
To: London Paddington Station
Amount
£18.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
131002
Type
Office Costs
(Other)
Description
Sinclair Barr Newsagents - Daily Constituency news information
Office Costs November 1
Amount
£24.25
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137188
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTRAIL TELESALES Passenger Railways
Payment Card November Statemen
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£133.50
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
130717
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card October
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£260.60
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
118188
Type
Office Costs
(Photocopier Hire)
Description
Strathclyde Reprographics [***] photocopier
Office Costs Sept 22nd
Amount
£24.00
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
131592
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Return journey to London from Constituency (with Member and Children)
Travel Expenses
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£94.00
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
124166
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
September Payment Card
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£151.75
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
125912
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 mobile parliamentary [***]
Office Costs October
Amount
£20.00
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
115778
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card 4 Sept 11
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£260.60
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
110656
Type
Office Costs
(Other)
Description
Collection/Destruction of old confidential paper records in line with Data Protection requirements
Office Costs 08-2011
Amount
£18.00
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
110943
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card 3
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£129.23
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
116432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Phones Virgin - June July Aug
Amount
£66.12
Paid

19th June 2011 (1)
Date
Sun 19th Jun 2011
115193
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 mobile parliamentary calls [***]
Office Costs Sept 6th
Amount
£45.00
Paid

27th May 2011 (2)
Date
Fri 27th May 2011
110690
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Final part of rail journey to Constituency post London to Glasgow train
Travel Expenses - Rail
Non-London MP-to/from London
From: Glasgow
To: Paisley
Amount
£2.90
Paid
Date
Fri 27th May 2011
104496
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card 2
Non-London MP-to/from London
From: London Euston
To: Glasgow Central
Amount
£130.30
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
99078
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies - [***]
Office Costs 06-2011
Amount
£29.38
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
91292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs
Amount
£56.36
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
89485
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Gatwick Express
Train journey
Const Office to Westminster
From: Gatwick
To: London Victoria
Amount
£17.90
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97267
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card 1
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£65.40
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
87202
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 409 miles
Amount
£163.60
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
87220
Type
Office Costs
(Advertising)
Description
Lochwinnoch Community Council
Office costs
Amount
£30.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
91329
Type
Office Costs
(Other)
Description
Business Stream
office costs
Amount
£134.69
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
91010
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Travel
Const Office to Westminster
From: Glasgow
To: London
Amount
£113.70
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
89466
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office Costs
Amount
£34.54
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
81023
Type
Office Costs
(Other)
Description
alarm maintenance
Office Costs
Amount
£216.00
Paid

5th March 2011 (1)
Date
Sat 5th Mar 2011
78179
Type
Office Costs
(Telephone/Mobile Hire)
Description
o2 mobile
Gen Admin
Amount
£40.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
78177
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Amount
£579.47
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
78173
Type
Office Costs
(Other)
Description
[***] Newsagents
General Admin
Amount
£18.48
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
82138
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
MPs travel
Const Office to Westminster
From: Glas
To: Lon
Amount
£-20.20
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
71594
Type
Office Costs
(Telephone/Mobile Hire)
Description
02 mobile
Gen Admin
Amount
£38.00
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
69241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE
Amount
£58.64
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
75120
Type
Office Costs
(Const Office Rent)
Description
CORE
Amount
£579.47
Paid

29th January 2011 (1)
Date
Sat 29th Jan 2011
75124
Type
Office Costs
(Other)
Description
Local Newspaper
Gen Admin
Amount
£22.68
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
74130
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel
Const Office to Westminster
From: Glasgow
To: London
Amount
£-20.20
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
69237
Type
Office Costs
(Printer Hire)
Description
Strathclyde Reprographic
General Admin
Amount
£144.00
Paid

2nd January 2011 (1)
Date
Sun 2nd Jan 2011
61512
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Sleeper journey
MP Travel
Westminster to Const Office
From: Glasgow
To: London
Amount
£133.50
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
68230
Type
Office Costs
(Const Office Rent)
Description
CORE
Amount
£567.40
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
66821
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Westminster to Const Office
From: London
To: Glasgow
Amount
£244.00
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
61497
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 412 miles
Amount
£164.80
Paid

25th December 2010 (1)
Date
Sat 25th Dec 2010
68233
Type
Office Costs
(Stationery Purchase)
Description
Sinclair Barr Newsagents
General Admin
Amount
£18.06
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
75369
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
child rail journey
Dependants Travel
London Home to Const Home
From: London
To: Glasgow
Amount
£11.40
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
61495
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
National Rail
staff travel
Westminster to Const Office
From: London
To: Glasgow
Amount
£60.00
Paid

20th December 2010 (2)
Date
Mon 20th Dec 2010
61521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE
Amount
£48.73
Paid
Date
Mon 20th Dec 2010
62186
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTRAIL TELESALES Passenger Railways
Rail journey
Westminster to Const Office
From: London
To: Glasgow
Amount
£44.00
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
61516
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
02 phone
Amount
£40.00
Paid

27th November 2010 (1)
Date
Sat 27th Nov 2010
59618
Type
Office Costs
(Other)
Description
local newspapers
General Admin
Amount
£18.48
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
59627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Core
Amount
£63.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
50726
Type
Office Costs
(Const Office Rent)
Description
CORE
Amount
£567.40
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54726
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SCOTRAIL TELESALES
Travel
Westminster to Const Office
From: London
To: Glasgow
Amount
£132.00
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
42742
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricit
Amount
£84.05
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
42739
Type
Office Costs
(Photocopier Hire)
Description
multifunction copier
General Admin
Amount
£141.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
50713
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone
office costs
Amount
£45.00
Paid

24th September 2010 (2)
Date
Fri 24th Sep 2010
38077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office rental costs
Amount
£70.22
Paid
Date
Fri 24th Sep 2010
44508
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel
Westminster to Const Office
From: London
To: Glasgow
Amount
£344.63
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
38065
Type
Office Costs
(Photocopier Hire)
Description
photocopier rental
General Admin
Amount
£141.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
31849
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
1st + 5th Sept
staff travel
Westminster to Const Office
From: Westminster
To: Constituency
Amount
£108.40
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
37763
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
HILLGATE TRAVEL /LDN/ [***]
MPs travel
Amount
£-112.00
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
25735
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
flight to constituency
staff travel
Westminster to Const Office
From: London
To: Glasgow
Amount
£60.00
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
31841
Type
Office Costs
(Stationery Purchase)
Description
HP laserjet toner
office expenses
Amount
£189.18
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
25734
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 412 miles
Amount
£164.80
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
22724
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 412 miles
Amount
£164.80
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
22729
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker
Caseworker software
Amount
£335.00
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
31132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone/broadband
Amount
£53.93
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
31847
Type
Office Costs
(Const Office Hire of Premises)
Description
office rental costs
Amount
Partpaid
Claimed: £19.80
Not Paid : £8.66
Reason: Pre-dates IPSA Scheme

23rd July 2010 (3)
Date
Fri 23rd Jul 2010
22732
Type
Office Costs
(Const Office Telephone Rental)
Description
Office Rent
Amount
£69.95
Paid
Date
Fri 23rd Jul 2010
17651
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 23 miles
Amount
£9.20
Paid
Date
Fri 23rd Jul 2010
17610
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Westminster to constituency
Staff travel
Westminster to Const Office
From: London
To: Glasgow
Amount
£107.40
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
17691
Type
Office Costs
(Stationery Purchase)
Description
Clipfile
stationary reimburse
Amount
£1.89
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
22730
Type
Office Costs
(Printer Hire)
Description
Photocopier/printer
General Office
Amount
£141.00
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
22726
Type
Office Costs
(Install/Maint Office Equip.)
Description
Onsite response
Westminster Printer
Amount
£153.34
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
17980
Type
Staff Travel
(Parking MP Staff)
Description
car park fee
staff parking
Travel within Constituency
Amount
£1.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
15980
Type
Office Costs
(Computer HW Purchase)
Description
2 desktops, 2 monitors
Westminster computers
Amount
£1,589.19
Paid

25th June 2010 (2)
Date
Fri 25th Jun 2010
19516
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
B/Card statement 25/7/10
Const Office to Westminster
From: Glasgow
To: London
Amount
£140.50
Paid
Date
Fri 25th Jun 2010
8785
Type
MP Travel
(Public Tr RAIL - SGL)
Description
to meet sleeper
Train from Glasgow central
Westminster to Const Home
From: Glasgow
To: Langbank
Amount
£3.85
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
17722
Type
Office Costs
(Const Office Telephone Rental)
Description
constituency office costs
Amount
£58.97
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
11294
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
B/Card statement 25/6/10
Const Office to Westminster
From: Glasgow
To: London
Amount
£140.50
Paid

19th June 2010 (1)
Date
Sat 19th Jun 2010
36220
Type
Office Costs
(Payment Telephone/Mobile)
Description
monthly mobile phone charge
mobile phone
Amount
£46.45
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
7262
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
17708
Type
Office Costs
(Printer Hire)
Description
Strathclyde Reprographics
Stationary
Amount
£141.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
14534
Type
Office Costs
(Stationery Purchase)
Description
Ruler, stapler
stationary reimburse
Amount
£3.78
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
8860
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office rent exp
Amount
£48.05
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
8830
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid

24th May 2010 (2)
Date
Mon 24th May 2010
5132
Type
Office Costs
(Const Office Rent)
Description
virgin telephone
Amount
£54.02
Paid
Date
Mon 24th May 2010
5196
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
Sleeper
Train Journeys
Amount
£122.00
Paid

21st May 2010 (2)
Date
Fri 21st May 2010
8838
Type
Office Costs
(Photocopier Hire)
Description
Strathclyde Reprographics
constituency office costs
Amount
£141.00
Paid
Date
Fri 21st May 2010
2421
Type
Office Costs
(Const Office Rent)
Amount
£457.50
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
5186
Type
Office Costs
(Computer HW Purchase)
Description
USB Cable
computer hardware
Amount
£4.99
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
5214
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
Return journey
Train Journey
Amount
£288.00
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
5239
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 414 miles
Amount
£165.60
Paid