Eric Joyce 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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5th October 2015 (1)
Date
Mon 5th Oct 2015
458963
Type
Winding Up
(Office Miscellaneous)
Description
Changes to website - transfer to new host, removal of MP etc
Web site changes
Amount
£840.00
Paid

6th July 2015 (3)
Date
Mon 6th Jul 2015
485750
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£424.47
Paid
Date
Mon 6th Jul 2015
443022
Type
Winding Up
(Travel Costs)
Description
Hotel stay to oversee and finalise winding up process
MP Accommodation/travel
Amount
£240.00
Paid
Date
Mon 6th Jul 2015
446201
Type
Winding Up
(Office Removals)
Description
Removal of Mr Joyce's items fromScotland to England
Office costs
Amount
£2,500.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
439519
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fees for 1 April - 7 July 2015
Office Costs
Amount
£420.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
438498
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Final telephone bill for [***] [***] [***]
Winding Up Phone Bill
Amount
£43.63
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
433815
Type
Office Costs
(Const Office Gas)
Description
Final gas bill for [***], Denny, FK6 [***]
Office rent
Amount
£135.90
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
434754
Type
Winding Up
(Office Miscellaneous)
Description
Invoice for parliamentary accountacy fees 2015
Accountancy Fees
Amount
£420.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
439255
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Mobile telephone bill Eric Joyce
Office Costs
Amount
£104.05
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
428669
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 474 miles
Amount
£213.30
Paid

7th May 2015 (2)
Date
Thu 7th May 2015
427982
Type
MP Travel
(Taxi)
Description
Taxi from hotel to rail station, no public tranport
MP Travel
Between London & Constituency
From: Edinburgh
To: Waverley rail station
Amount
£9.15
Paid
Date
Thu 7th May 2015
427915
Type
Office Costs
(Postage Purchase)
Description
Mail redirection - 3 months
Office costs
Amount
£29.99
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
427664
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Office costs
Amount
£101.25
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
434638
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier lease costs
Office costs
Amount
£270.00
Paid

25th April 2015 (1)
Date
Sat 25th Apr 2015
426850
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel stay between 22nd and 25th April while working at constituency office
Staff Travel (MB)
Between London & Constituency
3 nights
Amount
£360.00
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
425691
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal of items from G08 Norman Shaw South
Removal Costs
Amount
£620.78
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
425695
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 474 miles
Amount
£213.30
Paid

18th April 2015 (2)
Date
Sat 18th Apr 2015
441993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for [***] [***]
Office Costs
Amount
£111.01
Paid
Date
Sat 18th Apr 2015
438721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for Eric Joyce
Office Costs
Amount
£58.67
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
424850
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
Constituency Office elec Bill
Amount
£253.48
Paid

15th April 2015 (3)
Date
Wed 15th Apr 2015
425374
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus from airport to Glasgow
Staff Travel (MB)
Between London & Constituency
From: Airport
To: Glasgow
Amount
£9.00
Paid
Date
Wed 15th Apr 2015
425375
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
travel from London to work at constituency office
Stafff travel (MB)
Between London & Constituency
From: London
To: Falkirk
Amount
£563.16
Paid
Date
Wed 15th Apr 2015
425372
Type
Office Costs
(Const Office Rent)
Description
April rent for 37 Church Walk
Office costs
Amount
£262.81
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
424487
Type
Office Costs
(Postage Purchase)
Description
recorded delivery - returning documetns to a constituent
Postage stamps
Amount
£1.73
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
424764
Type
Office Costs
(Website - Design/Production)
Description
Website recovery following hacking
Website
Amount
£840.00
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
424763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid

25th March 2015 (2)
Date
Wed 25th Mar 2015
421294
Type
MP Travel
(Public Tr AIR)
Description
Flight from Edinburgh
MP Travel
Between London & Constituency
From: Edinburgh
To: London
Amount
£17.50
Paid
Date
Wed 25th Mar 2015
424762
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
426847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobiel telephone - [***] [***]
Office Costs
Amount
£57.18
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
421297
Type
Office Costs
(Const Office Gas)
Description
Constituency Office gas bill
Office Costs
Amount
£340.66
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
417467
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Constituency office rent
Amount
£262.30
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
427119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
Office Costs
Amount
£174.70
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
413837
Type
MP Travel
(Public Tr AIR)
Description
Flight from Heathrow to Glasgow
MP Travel
Between London & Constituency
From: Heathrow
To: Glasgow
Amount
£215.77
Paid

22nd February 2015 (1)
Date
Sun 22nd Feb 2015
419270
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 417 miles
Amount
£187.65
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
413749
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rail travel from Gatwick airport to London
Staff Travel (MB)
Between London & Constituency
From: Gatwick
To: London
Amount
£10.00
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
425556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill - Eric Joyce
Office costs
Amount
£157.40
Paid

10th February 2015 (2)
Date
Tue 10th Feb 2015
413737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - [***] [***]
Mobile phone bills
Amount
£86.48
Paid
Date
Tue 10th Feb 2015
410543
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity
Electricity Bill
Amount
£247.28
Paid

9th February 2015 (3)
Date
Mon 9th Feb 2015
409358
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Office costs
Amount
£262.32
Paid
Date
Mon 9th Feb 2015
411675
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier costs
Office costs
Amount
£41.17
Paid
Date
Mon 9th Feb 2015
409289
Type
Office Costs
(Const Office Rent)
Description
January and February rent
Constituency Office rent
Amount
£514.52
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
423294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel betwen London and cosntituency
MP Travel
Between London & Constituency
From: Glasgow
To: Falkirk
Amount
£20.90
Paid

5th February 2015 (2)
Date
Thu 5th Feb 2015
423295
Type
Office Costs
(Computer HW Purchase)
Description
Apple adaptor
Office costs
Amount
£24.96
Paid
Date
Thu 5th Feb 2015
409455
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Travel to constituency 5 Feb-6Feb
MP Travel
Between London & Constituency
1 nights
Amount
£120.00
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
408216
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 417 miles
Amount
£187.65
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
410780
Type
Office Costs
(Install/Maint Office Equip.)
Description
NU-SWIFT INTERNATIONAL Catalog Merchants
Dec/Jan travel Card
Amount
£60.99
Paid

26th December 2014 (1)
Date
Fri 26th Dec 2014
403860
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 417 miles
Amount
£187.65
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
406724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone costs - Eric Joyce
Mobile phone costs
Amount
£60.92
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
403641
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Nov/Dec Travel Card
Between London & Constituency
From: Glasgow
To: Falkirk
Amount
£6.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
438184
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: GLA (GLASGOW)
Amount
£436.54
Paid

4th December 2014 (2)
Date
Thu 4th Dec 2014
399100
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel staty while working at the constituent office 4/12/14-6/12/14
Staff accommodation (MB)
Between London & Constituency
2 nights
Amount
£240.00
Paid
Date
Thu 4th Dec 2014
399550
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus from Glasgow airport to Glasgow City
Staff Travel (D [***])
Between London & Constituency
From: Airport
To: Glasgow
Amount
£6.50
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
403748
Type
MP Travel
(Public Tr UND)
Description
Travel between London and constituency
MP Travel
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
396760
Type
Accommodation
(Hotel NOT London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Travel Card Oct/Nov
Number of nights not recorded
Amount
£120.00
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
403996
Type
MP Travel
(Taxi)
Description
Taxi from Edinbrugh Park rail station to airport - carrying bags, laptop paperwork
MP Travel
Between London & Constituency
From: Rail station
To: Edinburgh Airport
Amount
£12.40
Paid

8th November 2014 (2)
Date
Sat 8th Nov 2014
437808
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£2.94
Paid
Date
Sat 8th Nov 2014
404002
Type
Office Costs
(IT/Other Equipment Hire)
Description
Audiotech earphones for Apple ipad
Office equipment
Amount
£59.96
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
397184
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow express - journey to constituency
MP Travel
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£26.00
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
388957
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 474 miles
Amount
£213.30
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
437610
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£1.00
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
400245
Type
Office Costs
(Other Equip Purchase)
Description
Ear phone for Apple pc
Office equipment
Amount
£14.96
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
388446
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ear-phones and adpater for Apple Mac
Stationery
Amount
£74.92
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
386600
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation booked at short noticeRe[***]
Staff Travel/accommodation
Between London & Constituency
3 nights
Amount
Repaid
Repaid : £209.00

7th October 2014 (1)
Date
Tue 7th Oct 2014
386593
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid

30th September 2014 (2)
Date
Tue 30th Sep 2014
388319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill (Eric Joyce)
Mobile phonebill payment
Amount
£72.72
Paid
Date
Tue 30th Sep 2014
385885
Type
Office Costs
(Other)
Description
To professional fee for Tax and Accountancy advice in connection with your Parliamentary duties for the year to date
Accountancy Fees
Amount
£420.00
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
387071
Type
Office Costs
(Website - Design/Production)
Description
Develoment, updating, debugginetc of website
Website update
Amount
£2,040.00
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
392378
Type
Accommodation
(Hotel NOT London Area)
Description
[***] [***] HOTEL Lodging-Hotels, Motels, Resorts
Sept/Oct Travel Card
Number of nights not recorded
Amount
Notpaid
Claimed: £69.00
Not Paid : £69.00
Reason: Not Under Scheme
Date
Thu 25th Sep 2014
394806
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 417 miles
Amount
£187.65
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
405631
Type
MP Travel
(Taxi)
Description
Taxi from airport to hotel - late flight, public transport irregular
MP Travel
Between London & Constituency
From: Airport
To: Glasgow
Amount
Notpaid
Claimed: £12.00
Not Paid : £12.00
Reason: Over 90 Days

15th September 2014 (1)
Date
Mon 15th Sep 2014
394031
Type
MP Travel
(Taxi)
Description
Taxi from City to Airport - early evening flight - public transport very busy and not reliable to catch a flight
MP Travel
Between London & Constituency
From: Glasgow
To: Glasgow Airport
Amount
£30.00
Paid

12th September 2014 (2)
Date
Fri 12th Sep 2014
388439
Type
MP Travel
(Taxi)
Description
Travel from airport to Glasgow - late flights - public transport irregular
MP Travel
Between London & Constituency
From: Glasgow Airport
To: Glasgow
Amount
£21.00
Paid
Date
Fri 12th Sep 2014
437363
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: LCY (LONDON CITY)
Amount
£425.63
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
385868
Type
Accommodation
(Hotel NOT London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Aug/Sept Travel Card
Number of nights not recorded
Amount
Notpaid
Claimed: £208.00
Not Paid : £208.00
Reason: Not Under Scheme

6th September 2014 (1)
Date
Sat 6th Sep 2014
382273
Type
Office Costs
(Computer HW Purchase)
Description
Lightning to USB cable
Office equipment
Amount
£15.00
Paid

30th August 2014 (1)
Date
Sat 30th Aug 2014
378173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telelphone bill for Eric Joyce MP
Mobile telephone bills
Amount
£50.72
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
376658
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 417 miles
Amount
£187.65
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
380646
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Direct Marketers - Other
Aug/Sept Travel Card
Amount
£35.77
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
376664
Type
Office Costs
(IT/Other Equipment Hire)
Description
Replacement iphone
IT Equipment
Amount
£209.00
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376090
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel stay while working at constituency office - 5 Aug - 7 Aug 2104
Staff Travel (MB)
Between London & Constituency
2 nights
Amount
£198.00
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
381389
Type
Office Costs
(Computer HW Purchase)
Description
Apple adapters
Office equipment
Amount
£72.82
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
388326
Type
MP Travel
(Public Tr UND)
Description
Travel between London and constituency
MP Travel
Between London & Constituency
From: London
To: London
Amount
£9.00
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
404710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between London and constituent
MP Travel
Between London & Constituency
From: Glasgow
To: Falkirk
Amount
£20.30
Paid

22nd July 2014 (2)
Date
Tue 22nd Jul 2014
373719
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
June/July Travel Card
Between London & Constituency
From: London
To: Glasgow
Amount
£422.43
Paid
Date
Tue 22nd Jul 2014
374459
Type
Accommodation
(Hotel NOT London Area)
Description
Hotel [***]
MP accommodation
2 nights
Amount
£195.00
Paid

19th July 2014 (1)
Date
Sat 19th Jul 2014
372633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 474 miles
Amount
£213.30
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
376351
Type
Office Costs
(Postage Purchase)
Description
Posted contact cards for Eric Joyce and [***] to [***] home address
Postage
Amount
£8.45
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
374455
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 417 miles
Amount
£187.65
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
378482
Type
Office Costs
(IT/Other Equipment Hire)
Description
Apple Magsafe2 45w adapter
IT Equipment
Amount
£47.66
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
365129
Type
Office Costs
(Contact Cards)
Description
Business cards for Eric JoyceMP and [***] , Researcher
Business cards
Amount
£88.80
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
374452
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 417 miles
Amount
£187.65
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
368768
Type
Office Costs
(Computer HW Purchase)
Description
Replacement laptops etc
IT equipment
Amount
£1,777.20
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
363228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone for Eric Joyce [***]
Mobile telephone bills
Amount
£50.30
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
372337
Type
Office Costs
(Contact Cards)
Description
Contact Cards - original text on back
Contact Cards
Amount
£78.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
370796
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel May/June
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

18th May 2014 (1)
Date
Sun 18th May 2014
359236
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
362066
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 474 miles
Amount
£213.30
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
376292
Type
MP Travel
(Public Tr UND)
Description
Travel between constituency and Westminster
MP Travel
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
369895
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between London constituency
MP Travel
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£23.30
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
359082
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile telephone bill for Eric Joyce MP [***]
Mobile telephone bills
Amount
£129.71
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
357700
Type
Staffing
(Health and Welfare Costs)
Description
Staff member eye test and 2 pairs of new spectacles
Staff Spectacles (MB)
Amount
£218.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
362398
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways Re[***]
Travel Card April/May
Between London & Constituency
From: Sevenoaks
To: London
Amount
Repaid
Repaid : £10.00

17th April 2014 (1)
Date
Thu 17th Apr 2014
353019
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
353015
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 474 miles
Amount
£213.30
Paid

12th April 2014 (1)
Date
Sat 12th Apr 2014
353010
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
Staff travel (MB)
Staff Home Office to Const
1 nights
Amount
£25.00
Paid

8th April 2014 (2)
Date
Tue 8th Apr 2014
358448
Type
Office Costs
(Const Office Gas)
Description
Gas Safety Maintenance (VAT)
Gas Safety Maintenance (VAT)
Amount
£44.35
Paid
Date
Tue 8th Apr 2014
350054
Type
Office Costs
(Const Office Gas)
Description
Gas boiler maintenance
Gas Safety Maintenance
Amount
£221.76
Paid

4th April 2014 (2)
Date
Fri 4th Apr 2014
353025
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 4th Apr 2014
350379
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
353696
Type
Office Costs
(Website - Hosting)
Description
Website upgrading etc
Website
Amount
£720.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
384203
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
March/April Travel Card
Between London & Constituency
From: Londob
To: London
Amount
£8.90
Paid

20th March 2014 (2)
Date
Thu 20th Mar 2014
353967
Type
Office Costs
(IT/Other Equipment Hire)
Description
Apple Mac Lightning Adaptor
Mac Equipment
Amount
£48.93
Paid
Date
Thu 20th Mar 2014
359320
Type
Accommodation
(Hotel NOT London Area)
Description
Hotel stay while in constituency
MP accommodation
Distance: 215 miles
Number of nights not recorded
Amount
£120.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
347546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Eric Joyce Mobile telephone bill - Feb - march
Mobile telelphone bill
Amount
£49.75
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
346375
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
352346
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Feb/March Travel Card
Number of nights not recorded
Amount
Notpaid
Claimed: £89.69
Not Paid : £89.69
Reason: Not Under Scheme

5th March 2014 (1)
Date
Wed 5th Mar 2014
354498
Type
MP Travel
(Public Tr COACH)
Description
Bus from Airport to Edinburgh
MP Travel
Between London & Constituency
From: Airport
To: Edinburgh
Amount
£4.00
Paid

3rd March 2014 (3)
Date
Mon 3rd Mar 2014
354514
Type
Office Costs
(IT/Other Equipment Hire)
Description
Apple equipment
Office equipment
Amount
£77.84
Paid
Date
Mon 3rd Mar 2014
344725
Type
Office Costs
(Website - Hosting)
Description
One month's fees for hosting of Eric Joyce website - 1 March 2014 - 31 March 2014
Website updating
Amount
£36.00
Paid
Date
Mon 3rd Mar 2014
347995
Type
Office Costs
(Website - Hosting)
Description
Website hosting from 1/4/14 - 28/2/15
Website update
Amount
£396.00
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
353975
Type
MP Travel
(Public Tr UND)
Description
London travel
MP Travel
Between London & Constituency
From: London
To: London
Amount
£8.90
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
343779
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Jan/Feb Travel Card
Amount
£63.72
Paid

6th February 2014 (2)
Date
Thu 6th Feb 2014
346511
Type
MP Travel
(Taxi)
Description
Took taxi to Dundee Airport. Had luggage. Public transport is unreliable.
MP Travel
Between London & Constituency
From: Scone
To: Dundee Airport
Amount
£40.00
Paid
Date
Thu 6th Feb 2014
336503
Type
MP Travel
(Taxi)
Description
Taxi from hotel at West End of Glasgow to railway station - had luggage etc
MP Travel
Between London & Constituency
From: Glasgow
To: Queen Street Station
Amount
£10.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
334577
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
347631
Type
MP Travel
(Public Tr UND)
Description
London travel
MP Travel
Between London & Constituency
From: London
To: London
Amount
£7.30
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
334570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 474 miles
Amount
£213.30
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
333640
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Travel Card Dec/Jan
Amount
£107.49
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
329632
Type
Office Costs
(IT/Other Equipment Hire)
Description
Headset for use with computer
Office equipment
Amount
£37.90
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
328280
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Queen Street station to Cessnock Underground station to UKBA offices
Staff travel (M McI)
Staff Travel for Training
From: Glasgow
To: Glasgow
Amount
£3.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
330446
Type
Office Costs
(IT/Other Equipment Hire)
Description
Iphone hard case
Office equipment
Amount
£19.95
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
332493
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Ttravel Card Dec/Jan 1
Between London & Constituency
From: Edinburgh
To: London
Amount
£286.98
Paid

29th December 2013 (1)
Date
Sun 29th Dec 2013
329621
Type
Accommodation
(Hotel NOT London Area)
Description
I and my researcher [***] stayed at hotel while in constituency
MP and staff Accommodation
2 nights
Amount
£240.00
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
327600
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Nov/Dec Travel Card
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
320846
Type
Office Costs
(Other Equip Purchase)
Description
Handsfree earphones for iphone
Office equipment
Amount
£79.50
Paid

13th December 2013 (2)
Date
Fri 13th Dec 2013
329293
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid
Date
Fri 13th Dec 2013
328294
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire safety equipment maintenance
Fire Safety Maintenance
Amount
£91.14
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
330419
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 474 miles
Amount
£213.30
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
327184
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Nov/Dec Travel Card
Between London & Constituency
From: London
To: Glasgow
Amount
£420.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
330458
Type
Office Costs
(IT/Other Equipment Hire)
Description
30 Pin USB Cable for applemac
Office equipment
Amount
£15.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
329624
Type
MP Travel
(Taxi)
Description
Taxi from Perth to Dundee airport - flight from Dundee costs less
MP Travel
Between London & Constituency
From: Perth
To: Dundee
Amount
£35.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
320845
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
317225
Type
MP Travel
(Taxi)
Description
Travel from constituency to Airport - no direct transport
MP Travel
Between London & Constituency
From: Inverkeithing rail station
To: Edinburgh Airport
Amount
£28.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
316759
Type
Accommodation
(Hotel London Area)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
Travel Card Oct/Nov
Number of nights not recorded
Amount
£120.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
311603
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working at Westminster instead of at home officeRe[***]
Staff Travel (MB)
Staff Home Office to London
From: Portslade
To: Westminster
Amount
Repaid
Repaid : £32.80

21st October 2013 (1)
Date
Mon 21st Oct 2013
317452
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

11th October 2013 (3)
Date
Fri 11th Oct 2013
309499
Type
Accommodation
(Hotel NOT London Area)
Description
HOTEL [***] Lodging-Hotels, Motels, Resorts
Travel Card Sept Oct
Number of nights not recorded
Amount
£183.10
Paid
Date
Fri 11th Oct 2013
306652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency to London
MP Travel
Between London & Constituency
From: Glasgow
To: Perth
Amount
£26.60
Paid
Date
Fri 11th Oct 2013
305148
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 474 miles
Amount
£213.08
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
305131
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working at Westminster instead of at home officeRe[***]
Staff Travel
Staff Home Office to London
From: Portslade
To: Westminster
Amount
Repaid
Repaid : £27.90

27th September 2013 (1)
Date
Fri 27th Sep 2013
304226
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountant's Fees
Office costs
Amount
£420.00
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
317429
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

20th September 2013 (2)
Date
Fri 20th Sep 2013
298480
Type
Office Costs
(IT/Other Equipment Hire)
Description
30-pin adaptor for ipad
I T equipment
Amount
£25.00
Paid
Date
Fri 20th Sep 2013
298482
Type
Accommodation
(Hotel NOT London Area)
Description
Hotel stay in Glasgow
MP accommodation
1 nights
Amount
£120.00
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
300798
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch while working at Westminster with the MP on info for an HOC debate
Staff travel/subs
Staff home office to London
1 nights
Amount
£19.45
Paid

12th September 2013 (3)
Date
Thu 12th Sep 2013
303099
Type
Accommodation
(Hotel NOT London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Aug Sept Travel Card
Number of nights not recorded
Amount
Partpaid
Claimed: £136.50
Not Paid : £16.50
Reason: Not Under Scheme
Date
Thu 12th Sep 2013
298050
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel stay when attending Shipping Week event with the MPRe[***]
Staff Accomm (MB)
Staff Home Office to London
2 nights
Amount
Repaid
Repaid : £300.00
Date
Thu 12th Sep 2013
317520
Type
Office Costs
(Computer HW Purchase)
Description
iphone, ipad, ipod cable for syncing data to a pc
Office equipment
Amount
£15.00
Paid

11th September 2013 (2)
Date
Wed 11th Sep 2013
298261
Type
Office Costs
(Other Equip Purchase)
Description
Earphones for laptop computer
Office equipment
Amount
£47.61
Paid
Date
Wed 11th Sep 2013
298254
Type
Accommodation
(Hotel NOT London Area)
Description
Breakfast
MP Accommodation
1 nights
Amount
£17.50
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
338669
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Recall of Parliament
MP Travel
Recall Parliament MP
From: St Erth
To: Paddington
Amount
Notpaid
Claimed: £83.10
Not Paid : £83.10
Reason: Over 90 Days

16th August 2013 (1)
Date
Fri 16th Aug 2013
293411
Type
Office Costs
(Stationery Purchase)
Description
INVESTEC ASSET FIN Financial Institutions-Merchandise Services
July/Aug Travel Card
Amount
£162.00
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
297153
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
290709
Type
Office Costs
(Website - Design/Production)
Description
Design and development of new website
Website work
Amount
£2,640.00
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
285925
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for [***] and Eric Joyce MP
Staff accommodation [***]
Staff Home Office to Const
4 nights
Amount
£548.00
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
292151
Type
MP Travel
(Taxi)
Description
Travel from and to Edinburgh airport
MP Travel
Between London & Constituency
From: Edinburgh
To: Bridge of Allan
Amount
£110.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
288761
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Travel Card June/July
Staff home office to London
Amount
£125.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284720
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
298044
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to work at westminster instead of home officeMP[***]
Staff travel accomm (MB)
Staff Home Office to London
From: Portslade
To: London
Amount
Repaid
Repaid : £27.90

11th July 2013 (1)
Date
Thu 11th Jul 2013
285236
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to work at Westminster office instead of at home
Staff Travel [***]
Staff home office to London
From: Portslade
To: Westminster
Amount
£32.80
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
298161
Type
MP Travel
(Taxi)
Description
travel between constituency and London
MP travel
Between London & Constituency
From: Inverkeithing station
To: Edinburgh Airport
Amount
£30.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
282172
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
296419
Type
MP Travel
(Public Tr UND)
Description
Travel within London
MP Travel
Between London & Constituency
From: London
To: London
Amount
£8.80
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
282177
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelled to work at Westminster instead of at home officeMP[***]
Staff travel (MB)
Staff Home Office to London
From: Brighton
To: London
Amount
Repaid
Repaid : £32.80

22nd June 2013 (1)
Date
Sat 22nd Jun 2013
282175
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
283285
Type
Office Costs
(Const Office Electricity)
Description
Energy costs for [***] Hove
Home Office costs
Amount
£1,399.16
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
284718
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
277548
Type
Office Costs
(IT/Other Equipment Hire)
Description
I T equipment
Computer equipment
Amount
£1,657.15
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
277947
Type
Office Costs
(IT/Other Equipment Hire)
Description
Apple 45W Magsafe Power Adaptor
I T equipment
Amount
£65.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
278266
Type
Office Costs
(Website - Design/Production)
Description
Design update to website
Website upgrade
Amount
£1,080.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
280929
Type
Accommodation
(Hotel London Area)
Description
[***] Intercontinental [***] Hotels [***]
May/June Travel Card
Number of nights not recorded
Amount
Notpaid
Claimed: £203.05
Not Paid : £203.05
Reason: Not Under Scheme

28th May 2013 (1)
Date
Tue 28th May 2013
287914
Type
Office Costs
(Const Office Water)
Description
Percentage of water costs
Home Office costs [***]
Amount
£9.08
Paid

26th May 2013 (2)
Date
Sun 26th May 2013
278296
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid
Date
Sun 26th May 2013
269957
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
284273
Type
MP Travel
(Public Tr UND)
Description
travel around London to Westminster
MP Travel
Between London & Constituency
From: London
To: London
Amount
£7.30
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
275278
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelled to Westminster to work instead of working from homeMP[***]
Staff travel
Staff Home Office to London
From: Portslade
To: London
Amount
Repaid
Repaid : £32.80

14th May 2013 (1)
Date
Tue 14th May 2013
274678
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Travel Card April/May
Between London & Constituency
From: Edinburgh
To: London
Amount
£1.25
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
298856
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between London and constituency
MP travel
Between London & Constituency
From: London City
To: Westminster
Amount
£4.50
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
262677
Type
MP Travel
(Taxi)
Description
Taxi from Larbert to constituency office
MP Travel
Between London & Constituency
From: Larbert
To: Denny
Amount
£13.00
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
261178
Type
Office Costs
(Television Purchase)
Description
TV set for office
Television
Amount
£518.95
Paid

27th April 2013 (1)
Date
Sat 27th Apr 2013
276287
Type
MP Travel
(Taxi)
Description
Taxi from Bridge of Allan to Airport - had luggage
MP Travel
Between London & Constituency
From: Bridge of Allan
To: Edinburgh Airport
Amount
£30.00
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
261207
Type
Office Costs
(Other)
Description
Renewal of ICO Data Control
ICO Renewal - Data Control
Amount
£39.38
Paid

20th April 2013 (1)
Date
Sat 20th Apr 2013
261501
Type
Office Costs
(Computer HW Purchase)
Description
Various items for Apple Mac
Computer items
Amount
£164.90
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
262617
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
259088
Type
Office Costs
(Security)
Description
Replacement lock, so new keys required
New set of keys
Amount
£12.50
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
262612
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

8th April 2013 (2)
Date
Mon 8th Apr 2013
284440
Type
Office Costs
(Const Office Gas)
Description
Gas maintenance contract
Gas Maintenance
Amount
£241.92
Paid
Date
Mon 8th Apr 2013
258425
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Office equipment
Amount
£432.00
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
268660
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A *** British Airways ***
Travel Card March/April
Between London & Constituency
From: London
To: Glasgow
Amount
£60.00
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
298481
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel within the constituency
MP Travel
Between London & Constituency
From: Larbert
To: Bridge of Allan
Amount
£7.30
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
251127
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid

12th March 2013 (2)
Date
Tue 12th Mar 2013
264234
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelled to work at Westminster instead of working from home officeMP[***]e[***]
Staff Travel (MB)
Staff Home Office to London
From: portslade
To: London
Amount
Repaid
Repaid : £32.80
Date
Tue 12th Mar 2013
251047
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange telephone bill
Orange telephone bill
Amount
£167.54
Paid

10th March 2013 (1)
Date
Sun 10th Mar 2013
269676
Type
Office Costs
(Postage Purchase)
Description
Posted paperwork to the constituency office
Postage
Amount
£24.60
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
250290
Type
Staffing
(Health and Welfare Costs)
Description
Reading Glasses
Glasses [***]
Amount
£229.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255704
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
Travel Card Feb/March
Between London & Constituency
From: London
To: Edinburgh
Amount
£398.57
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
251113
Type
Staff Travel
(Food & Drink MP Staff)
Description
Attended evening meeting with the MP
Staff Travel [***]
Extended travel MP only
1 nights
Amount
£25.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
244570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
245182
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelled to London to attend specific event with the MPRe[***]
Staff accommodation (MB)
Between London & Constituency
From: Portslade
To: London
Amount
Repaid
Repaid : £32.80

6th February 2013 (1)
Date
Wed 6th Feb 2013
243400
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster to attend a meeting with the MPRe[***]
Staff Travel (MB)
Extended travel MP only
From: Brighton
To: London
Amount
Repaid
Repaid : £31.10

2nd February 2013 (1)
Date
Sat 2nd Feb 2013
243054
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
242870
Type
MP Travel
(Public Tr COACH)
Description
Glasgow Airport to Glasgow
MP Travel
Between London & Constituency
From: Airport
To: Glasgow
Amount
£6.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
237384
Type
Accommodation
(Hotel NOT London Area)
Description
Flight from London to glasgow did not land until [***] which was too late to catch the last train/bus to Bridge of Allan
MP accommodation
1 nights
Amount
£120.00
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
248317
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Travel Card Jan/Feb
Between London & Constituency
From: London
To: Glasgow
Amount
£307.63
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
236953
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Attended evening meetings with the MP. Too late to travel homeRe[***]
Staff Accommodation (MB)
Between London & Constituency
2 nights
Amount
Repaid
Repaid : £300.00

13th January 2013 (1)
Date
Sun 13th Jan 2013
235404
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
237387
Type
MP Travel
(Taxi)
Description
Transport from hotel to railway station - late flight
MP Travel
Between London & Constituency
From: Hotel
To: Queen Street railway station
Amount
£9.00
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
240595
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Dec/Jan
Between London & Constituency
From: London
To: Edinburgh
Amount
£1.50
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
243449
Type
MP Travel
(Public Tr UND)
Description
London underground travel
MP Travel
Between London & Constituency
From: London
To: London
Amount
£14.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
230861
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Journey from Luton Airport to victoria ( [***] and [***] )
Accommodation [***]
Between London & Constituency
From: Luton airport
To: Victoria
Amount
£14.98
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
269664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Westminster to home
MP Travel
Between London & Constituency
From: Glasgow
To: Bridge of Allan
Amount
£7.00
Paid

6th December 2012 (2)
Date
Thu 6th Dec 2012
236005
Type
Accommodation
(Hotel NOT London Area)
Description
Stayed at hotel after late flight
MP Accommodation
1 nights
Amount
£120.00
Paid
Date
Thu 6th Dec 2012
244235
Type
Office Costs
(Postage Purchase)
Description
17 2nd class postage stamps
Stationery
Amount
£8.50
Paid

1st December 2012 (2)
Date
Sat 1st Dec 2012
230865
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Working overtime at Westminster
Accommodation [***]
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Sat 1st Dec 2012
229056
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
227809
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
[***]
1 nights
Amount
£8.50
Paid

22nd November 2012 (4)
Date
Thu 22nd Nov 2012
222337
Type
Office Costs
(Other Equip Purchase)
Description
Apple USB Superdrive
Office equipment
Amount
£51.46
Paid
Date
Thu 22nd Nov 2012
225179
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Business Cards
Amount
£162.00
Paid
Date
Thu 22nd Nov 2012
235499
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Travel Card Nov/Dec
Between London & Constituency
From: London
To: Glasgow
Amount
£397.13
Paid
Date
Thu 22nd Nov 2012
230524
Type
Office Costs
(Computer HW Purchase)
Description
VAT on equipment
Equipment
Amount
£274.48
Paid

20th November 2012 (2)
Date
Tue 20th Nov 2012
226756
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountant's Fees 2012
Accountant's Fees
Amount
£558.00
Paid
Date
Tue 20th Nov 2012
223517
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Stayed in London to attend meetings with MPRe[***]
Staff Accommodation
Between London & Constituency
2 nights
Amount
Repaid
Repaid : £300.00

13th November 2012 (1)
Date
Tue 13th Nov 2012
236039
Type
Office Costs
(Postage Purchase)
Description
cost of having HOC headed paper and envelopes collected from HOC and delivered to my home when I was unwell
Stationery
Amount
£30.00
Paid

10th November 2012 (1)
Date
Sat 10th Nov 2012
228917
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 416 miles
Amount
£187.20
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
227844
Type
MP Travel
(Taxi)
Description
Travel home from Westminster - irregular public transport
MP Travel
Between London & Constituency
From: Glasgow Airport
To: Glasgow
Amount
£12.00
Paid

8th November 2012 (3)
Date
Thu 8th Nov 2012
225197
Type
Office Costs
(Other Equip Purchase)
Description
Earphones for Apple ipad
Office equipment
Amount
£19.99
Paid
Date
Thu 8th Nov 2012
259744
Type
MP Travel
(Taxi)
Description
Late flight - taxi from Central station to Queen Street
MP Travel
Between London & Constituency
From: Glasgow Central
To: Glasgow queen St
Amount
£10.00
Paid
Date
Thu 8th Nov 2012
231270
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£3.70
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
221330
Type
Staff Travel
(Hotel London Area MP Staff)
Description
BreakfastRe[***]
Staff accommodation
Between London & Constituency
2 nights
Amount
Repaid
Repaid : £20.00

5th November 2012 (1)
Date
Mon 5th Nov 2012
227947
Type
Office Costs
(Other Equip Purchase)
Description
Fire Extinguisher maintenance
Fire Safety Maintenance
Amount
£169.81
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
226855
Type
Accommodation
(Hotel NOT London Area)
Description
Telephone Usage
MP accommodation
1 nights
Amount
£14.99
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
275648
Type
MP Travel
(Public Tr UND)
Description
London travel
MP Travel
Between London & Constituency
From: London
To: London
Amount
£7.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227559
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Travel Card Oct/Nov
Between London & Constituency
From: London
To: Edinburgh
Amount
£398.57
Paid

21st October 2012 (1)
Date
Sun 21st Oct 2012
235712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency travel
MP Travel
Within Constituency Travel
From: Bridge of Allan
To: Perth
Amount
£13.60
Paid

19th October 2012 (2)
Date
Fri 19th Oct 2012
214477
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 19th Oct 2012
227845
Type
MP Travel
(Taxi)
Description
Taxi from airport to High Station - had appointment with constituent - public transport takes too long
MP Travel
Between London & Constituency
From: Edinburgh
To: Falkirk
Amount
£28.00
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
219577
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts Re[***]
Travel Card Oct
Number of nights not recorded
Amount
Repaid
Repaid : £46.72

14th October 2012 (1)
Date
Sun 14th Oct 2012
214347
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£187.20
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
212977
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 23 miles
Amount
£10.35
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
261226
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency to London
MP Travel
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£19.00
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
211514
Type
Office Costs
(Website - Design/Production)
Description
Website maintenance
website training maintenance
Amount
£588.00
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219305
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Card Sept/Oct
Between London & Constituency
From: London
To: Inverness
Amount
£233.40
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
211601
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Attended an evening event with the MPRepaid by combination of offsetting, salary deductions and BACS repayment
Staff Accommodation (MB)
Extended travel MP only
1 nights
Amount
Repaid
Repaid : £150.00

18th September 2012 (1)
Date
Tue 18th Sep 2012
219954
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
[***] Expenses
Amount
£3.40
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
212800
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£187.20
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
228959
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Victoria to Gatwick
MP Travel
Between London & Constituency
From: London
To: Gatwick Airport
Amount
£33.20
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
206174
Type
Office Costs
(Security)
Description
Renewal of Data Control Registration
Data Control Registration
Amount
£35.00
Paid

25th August 2012 (1)
Date
Sat 25th Aug 2012
223442
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Westminster to home
MP Travel
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£24.00
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
209751
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
MP Travel Card Aug/Sept
Between London & Constituency
From: London
To: Edinburgh
Amount
£404.93
Paid

2nd August 2012 (2)
Date
Thu 2nd Aug 2012
219854
Type
Office Costs
(Other Equip Purchase)
Description
Screeen cleaning kit
Office equipment
Amount
£9.99
Paid
Date
Thu 2nd Aug 2012
212864
Type
MP Travel
(Public Tr COACH)
Description
Travel to London
MP Travel
Non-London MP-to/from London
From: Glasgow
To: Airport
Amount
£5.00
Paid

30th July 2012 (2)
Date
Mon 30th Jul 2012
211020
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster for attendance at an early event with MPR[***]
Staff Travel (MB)
Between London & Constituency
From: Portslade
To: London
Amount
Repaid
Repaid : £46.70
Date
Mon 30th Jul 2012
196790
Type
Office Costs
(Website - Design/Production)
Description
General website design work
Website Work
Amount
£1,080.00
Paid

28th July 2012 (2)
Date
Sat 28th Jul 2012
217546
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from home to London
MP Travel
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£24.00
Paid
Date
Sat 28th Jul 2012
213312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from home to London
MP Travel
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£24.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203383
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Card July/August
Between London & Constituency
From: London
To: Glasgow
Amount
£398.75
Paid

22nd July 2012 (1)
Date
Sun 22nd Jul 2012
198657
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£187.20
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
219865
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to work at Westminster instead from home
[***] Travel/Subs
Non-London MP-to/from London
From: Portslade
To: Westminster
Amount
£31.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
239384
Type
Accommodation
(Hotel London Area)
Description
Evening meals
MP Accommodation
2 nights
Amount
Notpaid
Claimed: £34.72
Not Paid : £34.72
Reason: Over 90 Days

9th July 2012 (1)
Date
Mon 9th Jul 2012
212237
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Returning to London
MP Travel (July)
Non-London MP-to/from London
From: Bridge of Allan
To: Glasgow
Amount
£8.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
192310
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 20 miles
Amount
£9.00
Paid

23rd June 2012 (1)
Date
Sat 23rd Jun 2012
196486
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
Travel Card June/July
Between London & Constituency
Amount
£28.84
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
183720
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 14 miles
Amount
£6.30
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
193374
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal after late meeting with MP
Subsistence ( [***] )
Extended Travel
1 nights
Amount
£15.20
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
180283
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
200878
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] - accommodation 24/05/12 - 25/05/2012
Travel and accomm [***]
Non-London MP-to/from London
1 nights
Amount
£120.00
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
188911
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Card - May/June
Between London & Constituency
From: London
To: Glasgow
Amount
£398.75
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
175903
Type
Office Costs
(Training MP Staff)
Description
Certificate in Terrorism Studies
Staff training course
Amount
£1,769.00
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
180222
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from a meeting with the MP
Accommodation Travel [***]
Non-London MP-to/from London
From: Portslade
To: London
Amount
£30.90
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
184274
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Homeward travel
MP Travel
Non-London MP-to/from London
From: Edinburgh
To: Bridge of Allan
Amount
£7.70
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
176356
Type
Office Costs
(Website - Design/Production)
Description
General webiste design work
Website work
Amount
£1,320.00
Paid

10th May 2012 (2)
Date
Thu 10th May 2012
184346
Type
MP Travel
(Taxi)
Description
Carrying luggage - used taxi
MP Travel
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow
Amount
£20.00
Paid
Date
Thu 10th May 2012
184330
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£187.20
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
213192
Type
MP Travel
(Taxi)
Description
Travel from London to homeirregular public transport
MP Travel
Non-London MP-to/from London
From: StirlingRailway Station
To: Bridge of Allan
Amount
£13.00
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
180279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental London office
Westminster telephone rental
Amount
£227.52
Paid

24th April 2012 (2)
Date
Tue 24th Apr 2012
179161
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH A [***] British Airways
Travel Card April/May
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£257.60
Paid
Date
Tue 24th Apr 2012
172960
Type
Office Costs
(Computer HW Purchase)
Description
Parts and service
Hardware repair
Amount
£415.20
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
185825
Type
MP Travel
(Public Tr BUS)
Description
Bus from Edinburgh Airport to Edinburgh
MP Travel
Non-London MP-to/from London
From: Airport
To: Edinburgh
Amount
£3.50
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
176543
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel from London to constituency
Staff travel [***]
Non-London MP-to/from London
From: Glasgow Airport
To: Glasgow
Amount
£5.00
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
212388
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant travel
MP Travel
Non-London MP-to/from London
From: London
To: Tonbridge
Amount
£1.00
Paid

9th April 2012 (1)
Date
Mon 9th Apr 2012
167010
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£187.20
Paid

8th April 2012 (1)
Date
Sun 8th Apr 2012
167739
Type
Office Costs
(Const Office Gas)
Description
Gas Boiler Maintenance Fee
Gas Safety Record
Amount
£230.00
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
216915
Type
MP Travel
(Taxi)
Description
Taxi from airport - carrying luggage
MP Travel
Between London & Constituency
From: Edinburgh
To: Gyle Station
Amount
£10.00
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
165797
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£187.20
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
162165
Type
Office Costs
(Computer SW Purchase)
Description
2 x Magic Trackpad
Office equipment
Amount
£106.02
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172363
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel Card March/April
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£224.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
174557
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Brighton to HOC
Accommodation Travel [***]
Non-London MP-to/from London
From: Brighton
To: Westminster
Amount
£46.70
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
165418
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountant's fees
Accountant's Fees
Amount
£336.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
160627
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

26th February 2012 (1)
Date
Sun 26th Feb 2012
164190
Type
MP Travel
(Public Tr UND)
Description
TFL MFM Passenger Railways
Travel Card Feb/March
Non-London MP-to/from London
From: London
To: London
Amount
£4.30
Paid

18th February 2012 (1)
Date
Sat 18th Feb 2012
166748
Type
MP Travel
(Taxi MP)
Description
Travel from home to Westminster with luggage
MP Travel
Non-London MP-to/from London
From: Bo'ness
To: Edinburgh Airport
Amount
£25.00
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
156167
Type
MP Travel
(Taxi MP)
Description
Constituents' appointments
MP Travel
Non-London MP-to/from London
From: Camelon
To: Bo'ness
Amount
£25.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
154223
Type
MP Travel
(Taxi MP)
Description
Taxi - late flight - travelled to Falkirk to collect a spare house key
MP Travel
Non-London MP-to/from London
From: Edinburgh Airport
To: Falkirk
Amount
£50.00
Paid

28th January 2012 (1)
Date
Sat 28th Jan 2012
234194
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Westminster to homeRe[***]
MP Travel
Between London & Constituency
From: Paddington
To: Heathrow
Amount
Repaid
Repaid : £19.00

26th January 2012 (1)
Date
Thu 26th Jan 2012
147404
Type
MP Travel
(Taxi MP)
Description
Taxi from airport - public services irregular - carrying bags
MP Travel
Non-London MP-to/from London
From: Edinburgh
To: Bo'ness
Amount
£30.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157569
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Travel Card Jan Feb
Amount
£227.23
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
146818
Type
MP Travel
(Taxi MP)
Description
Taxi from airport to home - bus train irregular
MP Travel
Non-London MP-to/from London
From: Edinburgh
To: Bo'ness
Amount
£30.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
152728
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

12th January 2012 (2)
Date
Thu 12th Jan 2012
144070
Type
Office Costs
(Postage Purchase)
Description
65 first class stamps
Postage stamps [***]
Amount
£29.90
Paid
Date
Thu 12th Jan 2012
152457
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Staff travel/accomm
Extended Travel
1 nights
Amount
£25.00
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
150189
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Travel Card Dec/Jan
Amount
£39.89
Paid

10th December 2011 (1)
Date
Sat 10th Dec 2011
151747
Type
MP Travel
(Public Tr BUS)
Description
Bus
MP Travel
Non-London MP-to/from London
From: Falkirk
To: Bo'ness
Amount
£3.10
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
146043
Type
Office Costs
(Security)
Description
New Fire Extinguisher (Old one was obsolete)
Fire equipment
Amount
£656.06
Paid

30th November 2011 (2)
Date
Wed 30th Nov 2011
138644
Type
Office Costs
(Website - Hosting)
Description
Transfer of web site services
Web site admin
Amount
£1,000.00
Paid
Date
Wed 30th Nov 2011
140271
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website updates
Amount
£1,200.00
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
137902
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£187.20
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
135010
Type
MP Travel
(Taxi MP)
Description
Taxi from airport to constituency office - had heavy bag laptop etc
MP Travel
Non-London MP-to/from London
From: Edinburgh
To: Denny
Amount
£50.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144707
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
MP Travel Card
Number of nights not recorded
Amount
£300.00
Paid

19th November 2011 (1)
Date
Sat 19th Nov 2011
137901
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£187.20
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
135461
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£187.20
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137156
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Travel Card November
Number of nights not recorded
Amount
£108.33
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
135460
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£187.20
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
137886
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
125876
Type
Office Costs
(Contact Cards)
Description
1 000 Business Cards
Business Cards
Amount
£156.00
Paid

23rd September 2011 (2)
Date
Fri 23rd Sep 2011
130685
Type
MP Travel
(Parking MP)
Description
EMPARK UK LTD Automobile Parking Lots and Garages
Travel Card (Oct)
Non-London MP-to/from London
Amount
£3.00
Paid
Date
Fri 23rd Sep 2011
137817
Type
MP Travel
(Taxi MP)
Description
attended a meeting at the [***] Hotel
Travel (MP)
Non-London MP-to/from London
From: Edinburgh airport
To: Bon'ess
Amount
£25.00
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
128226
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£187.20
Paid

17th September 2011 (1)
Date
Sat 17th Sep 2011
128678
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£187.20
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
125646
Type
MP Travel
(Taxi MP)
Description
Used taxi as had a heavy bag - public transport is irregular
MP Travel
London MP-to/from Westminster
From: Edinburgh
To: Bo'ness
Amount
£30.00
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
130960
Type
MP Travel
(Taxi MP)
Description
Taxi from Airport to Bo'ness
MP Travel
Non-London MP-to/from London
From: Edinburgh
To: Bo'ness
Amount
£26.00
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
128237
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
123583
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Subsistence/Travel [***]
Extended Travel
1 nights
Amount
£3.30
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
124130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel Card
Amount
£221.30
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
118282
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 416 miles
Amount
£187.20
Paid

21st August 2011 (1)
Date
Sun 21st Aug 2011
116963
Type
MP Travel
(Taxi MP)
Description
Taxi from Edinbugh Airport to Falkirk - public transport irregular and had heavy bag
MP travel
Non-London MP-to/from London
From: Edinburgh
To: Falkirk
Amount
£42.00
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
128674
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 416 miles
Amount
£187.20
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
117758
Type
MP Travel
(Public Tr BUS)
Description
Bus from Edinburgh Airport to Edinburgh
MP Travel
Extended Travel
From: Airport
To: Edinburgh
Amount
£3.50
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
129022
Type
Office Costs
(Website - Design/Production)
Description
Website updates
Website updates
Amount
£12.79
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
112741
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of the laptops listed on the quotation
Office equipment
Amount
£3,206.65
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
118284
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 25 miles
Amount
£11.25
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115750
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels Motels Resorts
Travel Card
Extended Travel
Amount
£145.00
Paid

23rd July 2011 (1)
Date
Sat 23rd Jul 2011
114558
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 416 miles
Amount
£187.20
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
107247
Type
MP Travel
(Taxi MP)
Description
Carrying heavy bag
MP Travel
Non-London MP-to/from London
From: Falkirk
To: Edinburgh
Amount
£33.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
104835
Type
Office Costs
(Website - Design/Production)
Description
Wordpress templates to upgrade my website and blog
Website software
Amount
£130.59
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
106743
Type
MP Travel
(Taxi MP)
Description
Travel from airport to Falkirk - see note 1
MP travel
Non-London MP-to/from London
From: Edinburgh
To: Falkirk
Amount
£33.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
114576
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 20 miles
Amount
£9.00
Paid

30th June 2011 (2)
Date
Thu 30th Jun 2011
101382
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] 25 July - 27 July
Staff accommodation [***]
Other Travel in UK
3 nights
Amount
£435.00
Paid
Date
Thu 30th Jun 2011
101566
Type
Office Costs
(Photocopier Hire)
Description
Copy charges
Copier charges and lease
Amount
£21.59
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110905
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card June July
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
£360.28
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
106843
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 416 miles
Amount
£187.20
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
113516
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Glasgow airport to Glasgow city
Staff subsistence [***]
Extended Travel
From: Airport
To: Glasgow
Amount
£4.50
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
112665
Type
MP Travel
(Public Tr Underground MP)
Description
Underground travel in London
Member's travel
Other Travel in UK
From: London
To: London
Amount
£4.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
106828
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
110504
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
June Travel Card reissued
Number of nights not recorded
Amount
£108.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
90395
Type
Office Costs
(Const Office Electricity)
Description
Scottish Gas Business electricity
Electricity Bill
Amount
£52.01
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
98130
Type
Office Costs
(Computer HW Purchase)
Description
Ipad purchase and cover
Office equipment
Amount
£594.00
Paid

7th May 2011 (1)
Date
Sat 7th May 2011
101760
Type
MP Travel
(Public Tr Underground MP)
Description
Travel in London
MP Travel
Other Travel in UK
From: London
To: London
Amount
£6.60
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
99612
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
99626
Type
Office Costs
(Postage Purchase)
Description
100 2nd class stamps for office use
Postage
Amount
£36.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
85921
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Grange Rochester
Staff Accommodation
Const Office to Westminster
4 nights
Amount
£520.00
Paid

22nd April 2011 (1)
Date
Fri 22nd Apr 2011
97233
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
£360.22
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
86786
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Bill
Mobile Phone bill
Amount
£108.67
Paid

16th April 2011 (1)
Date
Sat 16th Apr 2011
91559
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridge for Canon Printer
Ink cartridge
Amount
£14.99
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
90480
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge for HP printer
Stationery
Amount
£244.25
Paid

9th April 2011 (2)
Date
Sat 9th Apr 2011
91307
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
Travel and subsistence [***]
Other Travel in UK
1 nights
Amount
£25.00
Paid
Date
Sat 9th Apr 2011
99258
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 416 miles
Amount
£166.40
Paid

8th April 2011 (2)
Date
Fri 8th Apr 2011
90031
Type
Office Costs
(Const Office Gas)
Description
Gas Safety Service (Compulsory)
Gas Safety Check
Amount
£120.00
Paid
Date
Fri 8th Apr 2011
86748
Type
Staff Travel
(Food & Drink MP Staff)
Description
Tea time meal
Staff accommodation
Other Travel in UK
2 nights
Amount
£38.99
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
84565
Type
Office Costs
(Website - Hosting)
Description
Website hosting for 1April 2011 to 31 March 2012
Ceejay
Amount
£720.00
Paid
Date
Fri 1st Apr 2011
98581
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 40 miles
Amount
£16.00
Paid

24th March 2011 (2)
Date
Thu 24th Mar 2011
90976
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Members Travel (Payment Card)
Number of nights not recorded
Amount
£404.22
Paid
Date
Thu 24th Mar 2011
94686
Type
MP Travel
(Public Tr Underground MP)
Description
Underground rail travel
MP Travel
Other Travel in UK
From: London
To: London
Amount
£5.60
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
79360
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal at [***]
Staff accommodation
Other Travel in UK
2 nights
Amount
£49.50
Paid

20th March 2011 (1)
Date
Sun 20th Mar 2011
87082
Type
MP Travel
(Taxi MP)
Description
Travel from Falkirk to Edinburgh Airport
Member's travel costs
Const Home to Westminster
From: Falkirk
To: Edinburgh
Amount
£35.00
Paid

17th March 2011 (4)
Date
Thu 17th Mar 2011
86141
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange mobile phone bill
Mobile phone bill
Amount
£230.89
Paid
Date
Thu 17th Mar 2011
79379
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Amount
£287.86
Paid
Date
Thu 17th Mar 2011
76034
Type
MP Travel
(Public Tr RAIL - SGL)
Description
07/02/11 -Constituency home to Westminster
Members Travel
Const Home to Westminster
From: Edinburgh
To: London
Amount
£17.90
Paid
Date
Thu 17th Mar 2011
78279
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster to constituency home
Member's travel
Westminster to Const Home
From: London
To: Edinburgh
Amount
£4.00
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
80698
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Amount
£39.02
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
77677
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meals
Staff accommodation
Other Travel in UK
2 nights
Amount
£45.34
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
87050
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 25 miles
Amount
£10.00
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
76056
Type
Office Costs
(Stationery Purchase)
Description
Power cable for mobile phone
Stationery
Amount
£22.95
Paid

25th February 2011 (2)
Date
Fri 25th Feb 2011
74399
Type
Office Costs
(Photocopier Hire)
Description
copy charges
Photocopier charges
Amount
£21.73
Paid
Date
Fri 25th Feb 2011
82105
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Members payment card
Westminster to Const Home
From: London
To: Dundee
Amount
£273.15
Paid

20th February 2011 (1)
Date
Sun 20th Feb 2011
75842
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Glasgow to take the MP's Apple computer for repair to the Glasgow store
Staff Travel [***]
Other Travel in UK
From: Dundee
To: Glasgow
Amount
£40.80
Paid

17th February 2011 (2)
Date
Thu 17th Feb 2011
71340
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile Phone Bill
Mobile Phone Bill
Amount
£327.16
Paid
Date
Thu 17th Feb 2011
70276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Amount
£175.99
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
71342
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Amount
£114.57
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
73013
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Accommodation
3 nights
Amount
£387.97
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
75837
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartirdge
Stationery
Amount
£131.51
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
77132
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Accommodation
3 nights
Amount
£389.97
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
79641
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Fuel for driving MP to and from airport and around constituency
staff travel
Constituency Travel
From: Edinburgh
To: Falkirk
Amount
£95.14
Paid
Date
Fri 4th Feb 2011
78242
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 38 miles
Amount
£15.20
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
68614
Type
Office Costs
(Postage Purchase)
Description
Had to send documents to London by Special Delivery
Postage costs
Amount
£5.05
Paid

26th January 2011 (2)
Date
Wed 26th Jan 2011
64759
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Accommodation
3 nights
Amount
£389.97
Paid
Date
Wed 26th Jan 2011
68604
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal after working late
Staff travel [***]
Other Travel in UK
1 nights
Amount
£21.60
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
97871
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
Re-issued Feb PC claim(74096)
Extended Travel
From: Heathrow
To: London
Amount
£23.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
64870
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelling home from London
Staff travel [***]
Other Travel in UK
From: Edinburgh
To: Dundee
Amount
£24.80
Paid

17th January 2011 (2)
Date
Mon 17th Jan 2011
73024
Type
Accommodation
(Hotel London Area)
Description
[***]
Staff accommodation
6 nights
Amount
£779.94
Paid
Date
Mon 17th Jan 2011
67784
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile telephone bill
Mobile Telephone Bill [***]
Amount
£197.71
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
68431
Type
Office Costs
(Photocopier Hire)
Description
Siemens Lease Rental
Copier hire
Amount
£116.32
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
59063
Type
Accommodation
(Hotel London Area)
Description
[***]
Staff accommodation [***]
3 nights
Amount
£324.99
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
68540
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 38 miles
Amount
£15.20
Paid

27th December 2010 (1)
Date
Mon 27th Dec 2010
66790
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
Members Travel
Const Home to Westminster
From: Edinburgh
To: London
Amount
£18.00
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
69487
Type
Office Costs
(Fax Purchase)
Description
Film for the fax machine
Stationery
Amount
£30.56
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
58535
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Accommodation
3 nights
Amount
£390.00
Paid

17th December 2010 (2)
Date
Fri 17th Dec 2010
57593
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile telephone bill
Mobile Phone Bill
Amount
£107.63
Paid
Date
Fri 17th Dec 2010
57599
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from Dundee Airport to home
Staff travel
Other Travel in UK
From: Dundee Airport
To: Dundee
Amount
£10.00
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
73187
Type
Office Costs
(Const Office Internet Rental)
Description
Telephone rental
Amount
£169.11
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
57659
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal at [***]
Staff subsistence [***]
Other Travel in UK
1 nights
Amount
£15.00
Paid

14th December 2010 (2)
Date
Tue 14th Dec 2010
57652
Type
Accommodation
(Hotel London Area)
Description
[***]
Staff Accommodation
3 nights
Amount
£390.00
Paid
Date
Tue 14th Dec 2010
63469
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Amount
£139.98
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
69552
Type
Office Costs
(Const Office Gas)
Description
Gas bill
Amount
£252.32
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
55282
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Accommodation (EJ)
3 nights
Amount
£390.00
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
55494
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Accommodation
2 nights
Amount
£260.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
57996
Type
Office Costs
(Photocopier Hire)
Description
Copy Charges
Photocopier copies
Amount
£19.76
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62155
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers Airlines
Travel Card
Westminster to Const Home
From: Southampton
To: Edinburgh
Amount
£11.99
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
56376
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile telephone bill
Mobile telephone Bill
Amount
£128.91
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
56680
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire extinguisher service and replacement
Fire extinguisher servicing
Amount
£477.91
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
56675
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£258.15
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
56372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Amount
£175.94
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
55419
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.60
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
56768
Type
Staff Travel
(Parking MP Staff)
Description
Edinburgh airport parking
Staff travel [***]
Other Travel in UK
Amount
£4.40
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
46240
Type
Accommodation
(Hotel London Area)
Description
[***]
Members accommodation
2 nights
Amount
£258.50
Paid
Date
Mon 25th Oct 2010
46253
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Evening meal
Members subsistence
Amount
£11.22
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
54694
Type
MP Travel
(Parking MP)
Description
EMPARK-EDINBURGH S
Members TRavel
Const Home to London Home
Amount
£117.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
50134
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Accommodation (EJ)
2 nights
Amount
£258.50
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
58172
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile telephone bill
Mobile telephone Bill [***]
Amount
£375.13
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
56066
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Amount
£258.15
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
45562
Type
Accommodation
(Hotel London Area)
Description
[***]
Members Accommodation (EJ)
2 nights
Amount
£258.50
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
57631
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 210 miles
Amount
£84.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
39690
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Staff Accommodation
Const Home to Westminster
1 nights
Amount
£129.25
Paid

2nd October 2010 (1)
Date
Sat 2nd Oct 2010
47579
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.20
Paid

23rd September 2010 (2)
Date
Thu 23rd Sep 2010
34186
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel
MP staff travel [***]
Other Travel in UK
From: Dundee
To: Glasgow
Amount
£24.30
Paid
Date
Thu 23rd Sep 2010
44479
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Members travel
Westminster to Const Home
From: London
To: Edinburgh
Amount
£344.63
Paid

17th September 2010 (3)
Date
Fri 17th Sep 2010
45602
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile phone bill
Mobile telephone bill ( [***] )
Amount
Notpaid
Claimed: £136.67
Not Paid : £136.67
Reason: Duplicate Claim
Date
Fri 17th Sep 2010
34173
Type
Office Costs
(Stationery Purchase)
Description
Printer ink and CD
Office equipment [***]
Amount
£32.97
Paid
Date
Fri 17th Sep 2010
41861
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile Account
Printer Ink
Amount
£136.67
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
33317
Type
Accommodation
(Hotel London Area)
Description
[***]
Members accommodation
9 nights
Amount
£1,163.25
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
41852
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£258.15
Paid

13th September 2010 (3)
Date
Mon 13th Sep 2010
40186
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
[***]
Members subsistence
Amount
£12.25
Paid
Date
Mon 13th Sep 2010
40183
Type
Accommodation
(Hotel London Area)
Description
[***]
Memebers accommodation
3 nights
Amount
£385.75
Paid
Date
Mon 13th Sep 2010
39417
Type
Office Costs
(Website - Hosting)
Description
Chages to Eric Joyce Website
Website maintenance
Amount
£1,450.00
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
39413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Amount
£62.28
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
29263
Type
Accommodation
(Hotel London Area)
Description
[***]
London accommodation (EJ)
3 nights
Amount
£387.75
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
45366
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.20
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
67532
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Sept TC claim re-imported
Const Home to Westminster
From: Edinburgh
To: London
Amount
£79.46
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
39382
Type
Office Costs
(Stationery Purchase)
Description
Pens
Office stationery
Amount
£40.00
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
32567
Type
MP Travel
(Taxi MP)
Description
Taxi from Falkirk to Edinburgh airport
Members travel
Constituency Travel
From: Falkirk
To: Edinburgh
Amount
£35.00
Paid

17th August 2010 (2)
Date
Tue 17th Aug 2010
25694
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile Account
Mobile telephone bill [***]
Amount
£363.50
Paid
Date
Tue 17th Aug 2010
46711
Type
Office Costs
(Photocopier Hire)
Description
Photocopier lease
Stationery
Amount
£279.64
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
46229
Type
Accommodation
(Hotel London Area)
Description
[***]
Members accommodation
3 nights
Amount
£387.75
Paid

15th August 2010 (1)
Date
Sun 15th Aug 2010
25677
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Amount
£258.15
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
31417
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Amount
Partpaid
Claimed: £57.50
Not Paid : £1.60
Reason: Pre-dates IPSA Scheme

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
32541
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 40 miles
Amount
£16.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27299
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Members Travel
Westminster to Const Home
From: London
To: Edinburgh
Amount
£145.60
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
22820
Type
Office Costs
(Const Office Telephone Rental)
Description
Telephone bill
Amount
£42.90
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
27619
Type
Office Costs
(Removal Costs)
Description
Cost of removal to new office
Removal costs
Amount
£262.50
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
24138
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Amount
£258.15
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
21467
Type
Accommodation
(Hotel London Area)
Description
[***]
Staff accommodatio( [***] )
1 nights
Amount
£123.38
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
32037
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 416 miles
Amount
£166.40
Paid

25th June 2010 (3)
Date
Fri 25th Jun 2010
20701
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Stationery
Amount
£24.85
Paid
Date
Fri 25th Jun 2010
20783
Type
Office Costs
(Stationery Purchase)
Description
office stationery
Stationery
Amount
£5.13
Paid
Date
Fri 25th Jun 2010
67519
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
AIR FRANCE [***]
July TC claim re-imported
Extended Travel MP Only
From: Dundee
To: London
Amount
£216.00
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
21538
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange
Mobile telephone bill
Amount
£155.56
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
9791
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Air France [***]
Staff Travel [***]
Other Travel in UK
From: Dundee
To: LCA
Amount
£396.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
12419
Type
Office Costs
(Const Office Electricity)
Description
Broadband
Amount
£14.86
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
9788
Type
Accommodation
(Interim Hotel London Area)
Description
[***] SW1 [***]
Staff Accommn [***]
4 nights
Amount
£69.91
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
16794
Type
Office Costs
(Landline Hire)
Description
Telephone Bill
Telephone Bill
Amount
£122.82
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
11274
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
Members travel
Westminster to Const Home
From: London
To: Dundee
Amount
£343.00
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
28689
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
1 nights
Amount
£129.88
Paid

29th May 2010 (1)
Date
Sat 29th May 2010
31481
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 416 miles
Amount
£166.40
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
22817
Type
Office Costs
(Photocopier Hire)
Description
Photocopy charges
Office equipment
Amount
£27.15
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
6837
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight allowance
accommodation Lon eric joyce
1 nights
Amount
£25.00
Paid

23rd May 2010 (1)
Date
Sun 23rd May 2010
7132
Type
MP Travel
(Public Tr AIR)
Description
edin-london return
Constituency to London travel
Const Home to Westminster
From: edinburgh
To: LHR
Amount
£277.06
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
11670
Type
Office Costs
(Computer SW Purchase)
Description
Printer Cartridges
Printer software
Amount
£564.00
Paid

16th May 2010 (1)
Date
Sun 16th May 2010
27622
Type
Office Costs
(Const Office Internet Rental)
Description
Internet costs
Amount
£123.34
Paid

11th May 2010 (2)
Date
Tue 11th May 2010
6015
Type
Office Costs
(Computer SW Purchase)
Description
Apple Products
Amount
£140.71
Paid
Date
Tue 11th May 2010
32054
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London travel
Members travel
Const Home to Westminster
From: Heathrow
To: Paddington
Amount
£42.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
7797
Type
MP Travel
(Public Tr AIR)
Description
Edinburgh to LHR
Staff Travel constit to London
Const Office to Westminster
From: Edin
To: London
Amount
£345.63
Paid

7th May 2010 (2)
Date
Fri 7th May 2010
12405
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Amount
£65.00
Paid
Date
Fri 7th May 2010
31896
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 35 miles
Amount
£14.00
Paid