Fiona O'Donnell 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

26th June 2015 (1)
Date
Fri 26th Jun 2015
437104
Type
Winding Up
(Office Miscellaneous)
Description
removal of signage on window
Office costs - winding up
Amount
£96.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
434675
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Internet rental April 15
Winding up office
Amount
£26.80
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
434677
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Internet rental
Winding up costs
Amount
£26.80
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
434681
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council tax winding up
Council tax winding up
Amount
£17.13
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
428813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone April 15
office costs
Amount
£110.38
Paid

12th May 2015 (2)
Date
Tue 12th May 2015
430392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
card reconciliation May 15
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£35.00
Paid
Date
Tue 12th May 2015
485606
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£425.77
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
430491
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire March 15
Office costs
Amount
£8.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
424431
Type
Accommodation
(Council Tax)
Description
Council tax April 15
Council tax April 15
Amount
£54.55
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
424428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
staff mobile phones March 15
Office costs
Amount
£29.12
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426744
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Card Recon March 15
Between London & Constituency
Amount
£82.40
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
423157
Type
Accommodation
(Electricity)
Description
Electricity 9/10/14-23/3/15
Electricity bill
Amount
£32.00
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
424729
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

10th March 2015 (2)
Date
Tue 10th Mar 2015
453922
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£425.77
Paid
Date
Tue 10th Mar 2015
418704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone
office costs
Amount
£119.25
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
422693
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Card recon. March 2015
Between London & Constituency
Amount
£45.32
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
413782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phones
office costs
Amount
£61.40
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
418706
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental
Accomodation
Amount
£7.15
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
424651
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
448477
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£425.77
Paid

31st January 2015 (2)
Date
Sat 31st Jan 2015
411165
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental 1/1/15 to 31/1/15
Telephone London Accomodation
Amount
£7.15
Paid
Date
Sat 31st Jan 2015
411162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phones
Office costs
Amount
£62.28
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
407193
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Surgery Advertising
Amount
£70.00
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
415679
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
Card reconcilliation Feb 15
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£35.00
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
411697
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 12th Jan 2015
446936
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£215.71
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
410814
Type
MP Travel
(Parking)
Description
WWW.EMPARK.CO.UK Automobile Parking Lots and Garages
Card reconcilliation
Between London & Constituency
Amount
£29.86
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
405415
Type
Accommodation
(Council Tax)
Description
Council tax
Council Tax Jan 15
Amount
£51.00
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
405412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone Dec 14
office costs
Amount
£24.12
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
407133
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
399267
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire Nov 14
Office costs
Amount
£8.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
438185
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£438.85
Paid

1st December 2014 (3)
Date
Mon 1st Dec 2014
398180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Office costs
Amount
£21.54
Paid
Date
Mon 1st Dec 2014
437809
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
£438.85
Paid
Date
Mon 1st Dec 2014
398183
Type
Accommodation
(Council Tax)
Description
Council Tax Dec14
London accomodation
Amount
£51.00
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
399274
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental
London accomodation
Amount
£7.15
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
403677
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
Card reconciliation Jan 15
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
399401
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

5th November 2014 (2)
Date
Wed 5th Nov 2014
396796
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Card reconcilliation Nov 14
Between London & Constituency
Amount
£61.80
Paid
Date
Wed 5th Nov 2014
393288
Type
Office Costs
(Internet Usage/Rental)
Description
Internet rental Oct 14
office costs
Amount
£25.83
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
393295
Type
Accommodation
(Council Tax)
Description
Council tax November 14
Accomodation
Amount
£51.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
389289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Mobile telephones Oct 14
Amount
£25.10
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
392417
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Card reconcilliation Oct 14
Between London & Constituency
Amount
£61.80
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
437611
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
£425.85
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
394993
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
386762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone September 14
Office costs Sept 14
Amount
£113.95
Paid

1st October 2014 (2)
Date
Wed 1st Oct 2014
383311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mp mobile phone
Office costs
Amount
£24.70
Paid
Date
Wed 1st Oct 2014
383312
Type
Accommodation
(Council Tax)
Description
October 2014 council tax
Council tax
Amount
£51.00
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
383314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill August 14
Phone bill August 14
Amount
£125.80
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
379681
Type
Office Costs
(Software Purchase)
Description
Caseworker licence
Annual licence for Caseworker
Amount
£335.00
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
385908
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Card reconciliation Sept 14
Between London & Constituency
Amount
£24.72
Paid
Date
Fri 5th Sep 2014
437364
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£430.38
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
379693
Type
Accommodation
(Council Tax)
Description
Council tax September 14
Accomodation costs
Amount
£51.00
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
379677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Mobile phones August 14
Amount
£20.42
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
383422
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

7th August 2014 (2)
Date
Thu 7th Aug 2014
375909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - July 14
office costs
Amount
£118.70
Paid
Date
Thu 7th Aug 2014
380673
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card recon August 14
Between London & Constituency
From: London
To: Edinburgh
Amount
£131.00
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
375764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Mobile phone bills July 14
Amount
£26.14
Paid
Date
Fri 1st Aug 2014
375762
Type
Accommodation
(Council Tax)
Description
Council tax
Council tax August 14
Amount
£51.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
371540
Type
Office Costs
(Website - Hosting)
Description
Website reg 123
Office costs
Amount
£28.78
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
382276
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
373762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Card reconcilliation July 14
Amount
£122.61
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
368969
Type
Accommodation
(Council Tax)
Description
Council tax London Property
Council tax July 14
Amount
£51.00
Paid
Date
Tue 1st Jul 2014
368967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phones
Mobile phones June 14
Amount
£61.12
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
365892
Type
Office Costs
(Other)
Description
Data Protection registration
Data Protection registration
Amount
£35.00
Paid

4th June 2014 (2)
Date
Wed 4th Jun 2014
363321
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of printer
Printer maintenance 2014
Amount
£130.80
Paid
Date
Wed 4th Jun 2014
365887
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Surgery venue hire
Amount
£8.00
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
371920
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
363316
Type
Accommodation
(Council Tax)
Description
Council tax June 14
Council Tax June 14
Amount
£51.00
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
370839
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
card reconcilliation June 2014
Between London & Constituency
From: Edinburgh
To: London
Amount
£1.50
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
371572
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
363313
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office costs
Amount
£8.00
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
356980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Office costs
Amount
£38.34
Paid
Date
Thu 1st May 2014
356984
Type
Accommodation
(Council Tax)
Description
Council tax May 14
London Accomodation
Amount
£51.00
Paid

29th April 2014 (2)
Date
Tue 29th Apr 2014
362439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
May 2014 Statement
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid
Date
Tue 29th Apr 2014
353929
Type
Office Costs
(Internet Usage/Rental)
Description
Internet rental
office costs
Amount
£28.99
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
360281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
351535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
telephone and internet Mar 14
Amount
£29.62
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
351536
Type
Accommodation
(Council Tax)
Description
Council tax London Property
Council tax April 14
Amount
£48.55
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
356900
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Card reconcilliation April 14
Between London & Constituency
From: Edinburgh
To: London
Amount
£1.50
Paid
Date
Mon 31st Mar 2014
352632
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347656
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
Heathrow Express
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
351539
Type
Office Costs
(Other)
Description
Advisers guide to benefits
Office costs
Amount
£11.90
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
349240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office costs
Amount
£8.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
352388
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Card reconcilliation March 14
Between London & Constituency
Amount
£49.44
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
347658
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
office costs
Amount
£28.99
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
340033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Mobile telephone bills Feb 14
Amount
£27.43
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
337532
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire 24 jan 14
Office costs
Amount
£8.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
343819
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Card reconciliation Feb 14
Between London & Constituency
Amount
£49.44
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
349287
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
335003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phones
Phone bills
Amount
£58.25
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
340072
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
335002
Type
Accommodation
(Electricity)
Description
Electricity
London accomodation
Amount
£28.35
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
333673
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Card Reconciliation Jan 14
Between London & Constituency
From: Edinburgh
To: London
Amount
£410.78
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
327603
Type
Office Costs
(Internet Usage/Rental)
Description
Internet rental Dec 13
Internet rental Dec 13
Amount
£28.99
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332530
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Card Reconciliation Jan 14
Between London & Constituency
From: Edinburgh
To: London
Amount
£410.78
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
324652
Type
Accommodation
(Council Tax)
Description
Council tax
Council Tax Jan 14
Amount
£51.00
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
324602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phones
Mobile telephone bills Dec 13
Amount
£59.00
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
320259
Type
Accommodation
(Council Tax)
Description
Council tax December 2013
Council tax
Amount
£51.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
320265
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire Sep/Nov
Surgery room hire
Amount
£16.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
331132
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
320264
Type
Office Costs
(Internet Usage/Rental)
Description
Internet usage Nov 13
Internet
Amount
£28.99
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
320263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phones
Mobile phones
Amount
£61.42
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
329964
Type
Accommodation
(Telephone Usage/Rental)
Description
Rental 1-30 November
Telephone rental
Amount
£7.15
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
327508
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
card reconciliation Dec 13
Between London & Constituency
From: Edinburgh
To: London
Amount
£-127.70
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
324463
Type
MP Travel
(Parking)
Description
Airport parking
Parking
Between London & Constituency
Amount
£120.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
317091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card reconcilliation Nov 13
Between London & Constituency
From: London
To: Edinburgh
Amount
£100.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
320598
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
311203
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office Internet
Internet usage/ rental Oct 13
Amount
£28.99
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
309726
Type
Accommodation
(Council Tax)
Description
Council tax November 2013
London accomodation
Amount
£51.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
309829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phones Oct 13
Mobile telephones
Amount
£62.64
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
313802
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309813
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Reconcilliation Oct 13
Between London & Constituency
From: Edinburgh
To: London
Amount
£1.50
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
300399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone Sept 13
Office costs
Amount
£29.72
Paid
Date
Tue 1st Oct 2013
300403
Type
Accommodation
(Council Tax)
Description
Council tax October 13
London accom council tax
Amount
£51.00
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
297863
Type
Office Costs
(Advertising)
Description
Surgery advertising - 3 Harbours Brochure
Surgery Advertising
Amount
£150.00
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
309916
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
303416
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
Card reconcilliation Sept 13
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
296112
Type
Office Costs
(Software Purchase)
Description
Annual license
Computing for labour 2013
Amount
£335.00
Paid

1st September 2013 (2)
Date
Sun 1st Sep 2013
296118
Type
Accommodation
(Council Tax)
Description
Council tax Sept 13
Council tax Sept 13
Amount
£51.00
Paid
Date
Sun 1st Sep 2013
296125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phones
Mobile phone bills Aug 13
Amount
£64.08
Paid

31st August 2013 (2)
Date
Sat 31st Aug 2013
297864
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone 1-31 August
Telephone August 2013
Amount
£7.15
Paid
Date
Sat 31st Aug 2013
294756
Type
Office Costs
(Television Licence Purchase)
Description
TV License
Constituency office TV License
Amount
£145.50
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
303920
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
293767
Type
Office Costs
(Internet Usage/Rental)
Description
Internet rental
Internet rental August 13
Amount
£28.33
Paid

5th August 2013 (2)
Date
Mon 5th Aug 2013
293647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconcilliation August 2013
Amount
£109.60
Paid
Date
Mon 5th Aug 2013
291669
Type
Office Costs
(Other)
Description
Office provisions
Office provisions
Amount
£13.35
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
291667
Type
Accommodation
(Council Tax)
Description
Council Tax August 13
Council tax Aug 13
Amount
£51.00
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
290317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone
Mobile phones
Amount
£28.27
Paid
Date
Wed 31st Jul 2013
290316
Type
Office Costs
(Internet Usage/Rental)
Description
Internet rental
Internet rental
Amount
£26.46
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
293760
Type
Accommodation
(Electricity)
Description
EDF Energy
Electricity
Amount
£38.00
Paid

12th July 2013 (2)
Date
Fri 12th Jul 2013
283243
Type
Office Costs
(Professional Services)
Description
Data protection renewal
Data protection renewal 2013
Amount
£35.00
Paid
Date
Fri 12th Jul 2013
283251
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - June 13
Surgery room hire - June 13
Amount
£7.85
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
288847
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Card reconcilliation July 13
Between London & Constituency
From: Edinburgh
To: London
Amount
£394.97
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
279435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phones
Miobile phone bills June 13
Amount
£62.66
Paid
Date
Mon 1st Jul 2013
279441
Type
Accommodation
(Council Tax)
Description
Council tax July 13
Council Tax July 13
Amount
£51.00
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
290315
Type
Accommodation
(Accommodation Rent)
Description
tenancy Agreement fee
London Accomodation
Amount
£150.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
282733
Type
Office Costs
(Internet Usage/Rental)
Description
Internet rental
Internet rental June 13
Amount
£26.46
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278596
Type
Office Costs
(Install/Maint Office Equip.)
Description
care pack support printer [***]
Care pack support - printer
Amount
£130.80
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
277409
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire 24th May
Surgery room hire
Amount
£7.85
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
281013
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Card reconcilliation June 13
Between London & Constituency
From: Edinburgh
To: London
Amount
£1.50
Paid

1st June 2013 (2)
Date
Sat 1st Jun 2013
272107
Type
Accommodation
(Council Tax)
Description
Council tax June 13
Council Tax June 13
Amount
£51.00
Paid
Date
Sat 1st Jun 2013
283580
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 22 miles
Amount
£9.90
Paid

31st May 2013 (2)
Date
Fri 31st May 2013
276055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phones
Telephone/ internet
Amount
£69.90
Paid
Date
Fri 31st May 2013
273264
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental 1-31 May
Telephone 1-31 May 13
Amount
£7.15
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269581
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire April 13
office costs
Amount
£7.85
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
274761
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Card reconcilliation May 13
Between London & Constituency
From: Kings Cross
To: Edinburgh
Amount
£152.00
Paid

1st May 2013 (3)
Date
Wed 1st May 2013
279462
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 1st May 2013
262129
Type
Accommodation
(Council Tax)
Description
Council tax April/May 2013
Council tax April/May 13
Amount
£102.55
Paid
Date
Wed 1st May 2013
262141
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Internet April 13
Amount
£26.46
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
263270
Type
Office Costs
(Tel/Mobile Purchase)
Description
Const office phones
office costs
Amount
£40.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
269602
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
254499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phones
Mobile phones March 13
Amount
£58.67
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268743
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Card reconcilliation April 13
Between London & Constituency
From: Edinburgh
To: London
Amount
£1.50
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
254495
Type
Office Costs
(Internet Usage/Rental)
Description
Internet constituency office
Internet March 13
Amount
£26.46
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
251080
Type
Office Costs
(Other)
Description
Advisers guide
Advisers Guide
Amount
£11.40
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249465
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery room hire
Amount
£7.85
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
259737
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 20 miles
Amount
£9.00
Paid

3rd March 2013 (1)
Date
Sun 3rd Mar 2013
248117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phones
Mobile phone bills February 13
Amount
£59.62
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
249458
Type
Office Costs
(Internet Usage/Rental)
Description
Internet usage
BT bills Feb 2013
Amount
£26.46
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
248268
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental
Telephone 1-28 Feb 13
Amount
£7.15
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255776
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card reconcilliation March 13
Between London & Constituency
From: Edinburgh
To: London
Amount
£1.50
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
243065
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire January 13
Surgery room hire
Amount
£7.85
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
248185
Type
Office Costs
(Other)
Description
Office provisions
office provisions
Amount
£44.39
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
251324
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

31st January 2013 (2)
Date
Thu 31st Jan 2013
242213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone
Mobile phone bills Jan 13
Amount
£30.02
Paid
Date
Thu 31st Jan 2013
242217
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone 1-31 Jan
Telephone Jan 13
Amount
£7.15
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
248389
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Card reconcilliation Feb 2013
Between London & Constituency
From: Edinburgh
To: London
Amount
£398.57
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
241045
Type
Accommodation
(Electricity)
Description
Electricity
Electricity Bill
Amount
£27.50
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
236910
Type
MP Travel
(Parking)
Description
Parking
Travel
Between London & Constituency
Amount
£48.00
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
235124
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow express
Travel
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid
Date
Mon 7th Jan 2013
248000
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240662
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Card reconcilliation Jan 13
Between London & Constituency
From: Edinburgh
To: London
Amount
£398.57
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
236051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone
Mobile phone bills Dec 12
Amount
£50.57
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
229073
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery room hire November 12
Amount
£7.85
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
244938
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

1st December 2012 (3)
Date
Sat 1st Dec 2012
229070
Type
Office Costs
(Software Purchase)
Description
Caseworker
Caseworker licence/ support
Amount
£335.00
Paid
Date
Sat 1st Dec 2012
229065
Type
Accommodation
(Council Tax)
Description
Council Tax
Council tax Dec 2012
Amount
£51.00
Paid
Date
Sat 1st Dec 2012
235258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone
Mobile telephone bills Nov 12
Amount
£28.06
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
236736
Type
Accommodation
(Telephone Usage/Rental)
Description
1-30 November 2012
London accomodation
Amount
£7.15
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
235567
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
Card reconcilliation Dec 12
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£19.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
222037
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Surgery Room hire 31 Oct 12
Amount
£7.85
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
222017
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Edinburgh
Staff travel
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
£152.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
237281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
222036
Type
Accommodation
(Council Tax)
Description
Council tax Nov 12
12/11/2013
Amount
£51.00
Paid

31st October 2012 (3)
Date
Wed 31st Oct 2012
217501
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental Oct 12
telephone line rental 1-31 Oct
Amount
£7.15
Paid
Date
Wed 31st Oct 2012
217522
Type
Office Costs
(Advertising)
Description
Surgery Advertising Postcards
Surgery details - postcards
Amount
£211.39
Paid
Date
Wed 31st Oct 2012
217504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Mobile telephone Oct 12
Amount
£67.05
Paid

28th October 2012 (1)
Date
Sun 28th Oct 2012
227634
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Payment card November 12
Between London & Constituency
From: Edinburgh
To: London
Amount
£398.57
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
215319
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire September 12
surgery room hire
Amount
£7.85
Paid

1st October 2012 (3)
Date
Mon 1st Oct 2012
210057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mp mobile phone
Mobile phone bills Sept 12
Amount
£24.20
Paid
Date
Mon 1st Oct 2012
219489
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card October 12
Between London & Constituency
From: Edinburgh
To: London
Amount
£398.57
Paid
Date
Mon 1st Oct 2012
210063
Type
Accommodation
(Council Tax)
Description
Council Tax October 2012
Council tax October 2012
Amount
£51.00
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
210066
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental Sept 12
Telephone September 2012
Amount
£7.15
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
206016
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery rooom hire
Surgery room hire Aug 12
Amount
£7.85
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
204119
Type
Office Costs
(Security)
Description
Installation of camera system
installation of camera
Amount
£246.00
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
209929
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Card reconcilliation Sept 12
Between London & Constituency
From: Edinburgh
To: London
Amount
£404.93
Paid
Date
Mon 3rd Sep 2012
212381
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

31st August 2012 (2)
Date
Fri 31st Aug 2012
204116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Mibile telephone bills Aug 12
Amount
£26.86
Paid
Date
Fri 31st Aug 2012
204129
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone 1-31 August
Telephone rental
Amount
£7.15
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
197720
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery room hire July 2012
Amount
£7.85
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
206008
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£51.00
Paid
Date
Wed 1st Aug 2012
207044
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

31st July 2012 (3)
Date
Tue 31st Jul 2012
203528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card August 2012
Amount
£91.94
Paid
Date
Tue 31st Jul 2012
197699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
Mobile telephone July 2012
Amount
£30.36
Paid
Date
Tue 31st Jul 2012
197708
Type
Accommodation
(Telephone Usage/Rental)
Description
London accomodation phone
Telephone 1-31 July 2012
Amount
£7.15
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
222040
Type
Office Costs
(Postage Purchase)
Description
Recorded letter
Postage
Amount
£2.55
Paid

26th July 2012 (2)
Date
Thu 26th Jul 2012
194844
Type
Office Costs
(Other)
Description
HOC recording for parliamentary website
HOC recording
Amount
£6.00
Paid
Date
Thu 26th Jul 2012
194051
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Surgery Advertising
Amount
£154.80
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
194048
Type
Accommodation
(Electricity)
Description
Electricty London accomodation
Electricity Jan-Jul 2012
Amount
£43.68
Paid

18th July 2012 (2)
Date
Wed 18th Jul 2012
192541
Type
Accommodation
(Accommodation Rent)
Description
Rent shortfall 1-31st July
London rent 1-31 July 12
Amount
£173.33
Paid
Date
Wed 18th Jul 2012
192209
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
surgery room hire June 2012
Amount
£7.85
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
194043
Type
Office Costs
(Professional Services)
Description
Data protection renewal
Information Commissioner
Amount
£35.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
193079
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow express
Travel
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£34.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
206019
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

1st July 2012 (2)
Date
Sun 1st Jul 2012
192202
Type
Accommodation
(Council Tax)
Description
Council tax April to Jul
Council Tax April to July 2012
Amount
£207.39
Paid
Date
Sun 1st Jul 2012
192194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phones
Mobile telephones
Amount
£39.12
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196677
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
Reconcilliatiion July 2012
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£34.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
184394
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Surgery Advertising
Amount
£150.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
194041
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£23.98
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
184392
Type
Office Costs
(Internet Usage/Rental)
Description
Internet use
Internet in train
Amount
£9.95
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
183293
Type
Accommodation
(Internet)
Description
Internet use on train
internet use on train
Amount
£9.95
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
181938
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of premises May 12
Surgery hire of premises
Amount
£7.85
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
181943
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone 1-30 June
London accomodation
Amount
£7.15
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
194210
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

31st May 2012 (2)
Date
Thu 31st May 2012
179504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile phones
Mobile phone bills May 12
Amount
£40.28
Paid
Date
Thu 31st May 2012
183289
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone 1-31 May 2012
Amount
£7.15
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
179513
Type
Office Costs
(Training MP Staff)
Description
Advisers Guide for staff
Advisers Guide
Amount
£11.00
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
189103
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Travel June 2012
Non-London MP-to/from London
Amount
£40.79
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
175020
Type
Office Costs
(Advertising)
Description
Surgery Advert
Surgery Advertising
Amount
£70.00
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
183305
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
172935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobiles
Mobile phone April 12
Amount
£41.68
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179355
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Card reconcilliation May 12
Non-London MP-to/from London
Amount
£40.79
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
181948
Type
Accommodation
(Electricity)
Description
Electricity Jan -Apr
Electricity
Amount
£30.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
166712
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery hire April 12
Amount
£7.85
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
174319
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

31st March 2012 (2)
Date
Sat 31st Mar 2012
173234
Type
Accommodation
(Telephone Usage/Rental)
Description
1 - 31 March
Telephone line rental
Amount
£7.15
Paid
Date
Sat 31st Mar 2012
166705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mp mobile phone
Mobile Telephone bills Mar 12
Amount
£31.96
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
166714
Type
Office Costs
(Internet Usage/Rental)
Description
Internet use
Internet use on train
Amount
£9.95
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172557
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Card reconcilliation 25 Apr 12
Non-London MP-to/from London
Amount
£40.79
Paid

16th March 2012 (3)
Date
Fri 16th Mar 2012
160469
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Surgery room hire
Amount
£7.85
Paid
Date
Fri 16th Mar 2012
172939
Type
Office Costs
(Website - Hosting)
Description
Domain name renewal 2012
Domain name renewal
Amount
£25.00
Paid
Date
Fri 16th Mar 2012
160470
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£83.07
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
156742
Type
Office Costs
(Advertising)
Description
Surgery Advert
Surgery Adverts
Amount
£75.71
Paid

4th March 2012 (1)
Date
Sun 4th Mar 2012
156087
Type
Office Costs
(Payment Internet)
Description
Interenet use
Internet East Coast Rail
Amount
£4.95
Paid

2nd March 2012 (2)
Date
Fri 2nd Mar 2012
156077
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile Phone
Mobile Phones
Amount
£25.79
Paid
Date
Fri 2nd Mar 2012
174021
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
156084
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental
Telephone rental Feb 2012
Amount
£7.15
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
164377
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Reconcilliation March 12
Non-London MP-to/from London
Amount
£40.79
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
153695
Type
Office Costs
(Advertising)
Description
Pop up advertising surgery
office costs
Amount
£115.20
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
151591
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire Jan 2012
Surgery room hire Jan 2012
Amount
£7.85
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
151596
Type
Office Costs
(Payment Internet)
Description
Internet use on train
Internet Eastcoast mainline
Amount
£9.95
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
161306
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 21 miles
Amount
£9.45
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
147958
Type
Office Costs
(Mobile Usage/Rental)
Description
MP mobile phone
Mobile phones Jan 2012
Amount
£25.76
Paid
Date
Tue 31st Jan 2012
151583
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental 1/1/12-31/1/12
Telephone
Amount
£7.15
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157756
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Card Reconcilliation Mar 2012
Non-London MP-to/from London
Amount
£37.49
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
147261
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity Jan 2012
Amount
£44.57
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
151072
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 21 miles
Amount
£9.45
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconcilliation Jan 2012
Amount
£24.67
Paid

31st December 2011 (2)
Date
Sat 31st Dec 2011
143565
Type
Office Costs
(Mobile Usage/Rental)
Description
Staff Mobiles
Mobile telephone bills Dec 11
Amount
£43.13
Paid
Date
Sat 31st Dec 2011
143728
Type
Accommodation
(Telephone Usage/Rental)
Description
Telpehone Dec 2011
London Accom telephone
Amount
£7.15
Paid

22nd December 2011 (2)
Date
Thu 22nd Dec 2011
140231
Type
Office Costs
(Advertising)
Description
Johnston Publishing
Surgery Advertising
Amount
£144.00
Paid
Date
Thu 22nd Dec 2011
140232
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£56.58
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
138379
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Surgery hire November 2011
Amount
£7.85
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
153704
Type
MP Travel
(Public Tr RAIL Other)
Description
Rail
Heathrow rail link
Non-London MP-to/from London
From: Paddington
To: Heathrow
Amount
£18.00
Paid

6th December 2011 (2)
Date
Tue 6th Dec 2011
151015
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 6th Dec 2011
136907
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
MP Travel
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£32.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
134407
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile phones
Mobile phone bills Nov 11
Amount
£53.78
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
136910
Type
Accommodation
(Telephone Usage/Rental)
Description
London accomodation
Telephone Rental Nov 11
Amount
£7.15
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
144894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Card reconcilliation Dec 2011
Amount
£24.67
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
132807
Type
Office Costs
(Stationery Purchase)
Description
Hanging files
stationery
Amount
£72.50
Paid

16th November 2011 (3)
Date
Wed 16th Nov 2011
131744
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Surgery room hire Oct 11
Amount
£7.85
Paid
Date
Wed 16th Nov 2011
131735
Type
Office Costs
(Stationery Purchase)
Description
Ink
Stationery
Amount
£70.74
Paid
Date
Wed 16th Nov 2011
131738
Type
Office Costs
(Stationery Purchase)
Description
General stationery
Stationery
Amount
£35.33
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
139483
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
127479
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards
Amount
£69.60
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
128060
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone London property
telephone 1-31 Oct 11
Amount
£7.15
Paid
Date
Mon 31st Oct 2011
126276
Type
Office Costs
(Mobile Usage/Rental)
Description
Staff Mobile phones
Mobile Phones oct 11
Amount
£44.06
Paid

25th October 2011 (2)
Date
Tue 25th Oct 2011
128050
Type
Accommodation
(Electricity)
Description
London Property electricity
Electricity
Amount
£30.00
Paid
Date
Tue 25th Oct 2011
137336
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
Statement November 2011
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£32.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
126293
Type
Office Costs
(Payment Internet)
Description
Internet use on train
Internet Eastcoast mainline
Amount
£9.95
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
122102
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Hire of premises - surgery
Amount
£7.85
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
122100
Type
Office Costs
(Payment Internet)
Description
Internet use on east Coast Mainline
Internet East Coast Mainline
Amount
£9.95
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
118518
Type
Office Costs
(Mobile Usage/Rental)
Description
Mp mobile phone
Mobile Phones
Amount
£29.04
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
122111
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental
Phone rental 1-30 September 11
Amount
£7.15
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
130864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Travel Card
Amount
£18.25
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
118514
Type
Office Costs
(Other)
Description
Advisers Guide to Benefits
Advisers Guide to benefits
Amount
£9.90
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
116930
Type
Office Costs
(Television Licence Purchase)
Description
Valid from 31/08/11
TV License
Amount
£145.50
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
128029
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

31st August 2011 (2)
Date
Wed 31st Aug 2011
113211
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Surgery Advert
Amount
£100.00
Paid
Date
Wed 31st Aug 2011
115957
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone 1-31 August
Amount
£7.15
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
124310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Reconcilliation September 09
Amount
£101.05
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
118505
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Edinburgh to london return
Mp Travel
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£114.60
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
113571
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£43.52
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
112399
Type
Office Costs
(Mobile Usage/Rental)
Description
MP Mobile phone
Mobile phone bills
Amount
£64.63
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
112328
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker
CFL caseworker
Amount
£335.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
112308
Type
MP Travel
(Parking MP)
Description
Airport Parking
Parking
Other Travel in UK
Amount
£112.48
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
112612
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
Phone rental 1-31 July
Amount
£7.15
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
115901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Bt Bills
Amount
£23.42
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
108342
Type
Office Costs
(Install/Maint Office Equip.)
Description
Invoice [***]
Installation of computer
Amount
£102.24
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
107966
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile phones
mobile phone bills july 11
Amount
£44.31
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
107300
Type
Office Costs
(Other)
Description
HOC Recording
Parliamentary recordings
Amount
£12.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
116931
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.50
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
104868
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance 2011-2012
Const office contents Ins
Amount
£238.50
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
105993
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery 24/06/11
Surgery June 2011
Amount
£7.85
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
107304
Type
Accommodation
(Electricity)
Description
Electricity
Electricity 23/5-27/6/11
Amount
£10.98
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
111090
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Payment Card 25 July 2011
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£172.69
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
99525
Type
Office Costs
(Mobile Usage/Rental)
Description
Mp Mobile
Mobile Telephone bills
Amount
£28.99
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
99997
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow to Paddington
travel Parking
Const Office to Westminster
From: Heathrow
To: Paddington
Amount
£32.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
99530
Type
Office Costs
(Computer HW Purchase)
Description
Office PC
Office PC
Amount
£832.80
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
99991
Type
Accommodation
(Council Tax)
Description
Council tax 2011/12
Council Tax
Amount
£364.01
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
105966
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st June 2011 (2)
Date
Wed 1st Jun 2011
104636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Statement July 2011
Amount
£93.55
Paid
Date
Wed 1st Jun 2011
94917
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire May 2011
Surgery room hire May 2011
Amount
£7.85
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
94919
Type
Accommodation
(Electricity)
Description
Final electricity bill - [***]
Final electricity bill
Amount
£15.65
Paid

21st May 2011 (1)
Date
Sat 21st May 2011
94924
Type
Office Costs
(Payment Internet)
Description
Internet for working on train
Internet on train
Amount
£4.95
Paid

16th May 2011 (2)
Date
Mon 16th May 2011
91629
Type
Office Costs
(Mobile Usage/Rental)
Description
MP mobile phone bill
Mobile phone bills May 11
Amount
£53.66
Paid
Date
Mon 16th May 2011
91648
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
MP travel rail
Westminster to Const Office
From: Heathrow
To: paddington
Amount
£18.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
105955
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

8th May 2011 (1)
Date
Sun 8th May 2011
91197
Type
Office Costs
(Payment Internet)
Description
internet east coast mainline
internet access on train
Amount
£9.95
Paid

26th April 2011 (3)
Date
Tue 26th Apr 2011
91563
Type
Accommodation
(Telephone Usage/Rental)
Description
London accom 23/5-22/6
telephone line rental
Amount
£7.15
Paid
Date
Tue 26th Apr 2011
90079
Type
Accommodation
(Accommodation Rent)
Description
London accom rent 23/06-30/06
London accomodation rent
Amount
£377.99
Paid
Date
Tue 26th Apr 2011
91570
Type
Office Costs
(Professional Services)
Description
Tenancy agreement fee/check in fee
London accom-tenancy agreement
Amount
£330.00
Paid

23rd April 2011 (1)
Date
Sat 23rd Apr 2011
97418
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Card reconcilliation May 11
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£417.22
Paid

16th April 2011 (1)
Date
Sat 16th Apr 2011
85198
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile phones
Mobile phone bills
Amount
£31.69
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
90819
Type
Accommodation
(Electricity)
Description
London accom electricity
Electricity 12/1/11-13/4/11
Amount
£28.50
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
91623
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire for March 2011
Surgery march 2011
Amount
£7.85
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
90417
Type
Office Costs
(Stationery Purchase)
Description
Ink for printer
Stationery
Amount
£105.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
91664
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
91645
Type
Accommodation
(Telephone Usage/Rental)
Description
tele line rental 1/3/11-31/3/11
London accom phone line rental
Amount
£7.15
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
91141
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
MP Travel
Westminster to Const Office
From: London
To: Edinburgh
Amount
£93.60
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
79797
Type
Office Costs
(Payment Internet)
Description
Const office internet
office phone - march 2011
Amount
£23.42
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
78248
Type
Office Costs
(Other)
Description
Use of Wifi on East Coast Mainline
WiFi access on train
Amount
£9.95
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
78225
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mp Mobile phone bill
Mobile phone bills
Amount
£35.16
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
78232
Type
Office Costs
(Other)
Description
HOC MP4 members recording
Members recording
Amount
£12.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
91657
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
77299
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery-premises rental Feb11
Amount
£7.85
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82275
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Mp Travel
Const Office to Westminster
From: edinburgh
To: london
Amount
£114.60
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
83769
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£88.23
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
72305
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency office telephone
Telephone bill
Amount
£98.62
Paid

16th February 2011 (2)
Date
Wed 16th Feb 2011
71840
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP Mobile phone bill
Mobile/ internet
Amount
£26.16
Paid
Date
Wed 16th Feb 2011
71314
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile phones
Mobile phone staff
Amount
£42.17
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
72307
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
69454
Type
Office Costs
(Const Office Hire of Premises)
Description
rent premises-surgery Jan 11
Amount
£7.85
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74264
Type
MP Travel
(Parking MP)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Travel
Westminster to Const Office
Amount
£54.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
69450
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£123.04
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
71317
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
MP Travel
Const Office to Westminster
From: Heathrow
To: Paddington
Amount
£32.00
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
65804
Type
Office Costs
(Payment Telephone/Mobile)
Description
staff mobile phones
Telephone bills/ Internet
Amount
£38.52
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
65799
Type
Office Costs
(Stationery Purchase)
Description
Ink for const office printer
Ink for printer
Amount
£84.66
Paid
Date
Fri 14th Jan 2011
69467
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 32 miles
Amount
£12.80
Paid

13th January 2011 (4)
Date
Thu 13th Jan 2011
61243
Type
Office Costs
(Const Office Internet Rental)
Description
Internet/ telephone const
Amount
£22.41
Paid
Date
Thu 13th Jan 2011
61231
Type
Office Costs
(Const Office Rent)
Description
Const office rent Feb 2011
Amount
£635.00
Paid
Date
Thu 13th Jan 2011
65802
Type
Accommodation
(Electricity)
Description
London property electricity bill
Electricity Bill (11Oct-12Jan)
Amount
£32.45
Paid
Date
Thu 13th Jan 2011
61228
Type
Accommodation
(Accommodation Rent)
Description
London accomodation rent
London accom Feb 2011
Amount
£1,450.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
66847
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Mp Travel
Const Office to Westminster
From: Edinburgh
To: London
Amount
£290.06
Paid

16th December 2010 (2)
Date
Thu 16th Dec 2010
58449
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mp Mobile phone bill
Mp Mobile phone bill Dec 10
Amount
£47.63
Paid
Date
Thu 16th Dec 2010
58275
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Mobile phones
Staff Mobile phones
Amount
£42.79
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
56677
Type
Office Costs
(Training MP Staff)
Description
staff casework training
staff training
Amount
£199.00
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
63406
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel accom MP staff
Hotel Accom MP Staff
Const Office to Westminster
2 nights
Amount
£258.50
Paid

7th December 2010 (2)
Date
Tue 7th Dec 2010
54330
Type
Office Costs
(Const Office Rent)
Description
Const office rent January 2011
Amount
£75.00
Paid
Date
Tue 7th Dec 2010
54327
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line rental
London accom Jan 2011
Amount
£7.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
54384
Type
Office Costs
(Const Office Hire of Premises)
Description
Rent of premisies for surgery
Amount
£7.85
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
56665
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel accomodation
Hotel MP Staff
Const Office to Westminster
2 nights
Amount
£258.50
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
62212
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
MP Travel
Westminster to Const Office
From: London
To: Edinburgh
Amount
£147.60
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
54369
Type
Office Costs
(Const Office Internet Rental)
Description
Const Office Internet rental
Amount
£22.41
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
57256
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of printer
Install printer in Const Off
Amount
£105.75
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
54386
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP Staff Mobile phones
Mobile phone bills Nov 10
Amount
£41.24
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
64323
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 32 miles
Amount
£12.80
Paid

4th November 2010 (2)
Date
Thu 4th Nov 2010
45903
Type
Accommodation
(Accommodation Rent)
Description
Rent for London accommodation December 2010
London accom December 2010
Amount
£1,450.00
Paid
Date
Thu 4th Nov 2010
45912
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent Dec 2010
Amount
£635.00
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
48467
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel - staff training
London hotel for MP staff
Const Office to Westminster
1 nights
Amount
£129.25
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
45937
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel accomodation
Hotel for member of staff
Const Office to Westminster
1 nights
Amount
£129.25
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
48487
Type
Office Costs
(Const Office Hire of Premises)
Description
Rent for surgery-November 2010
Amount
£7.85
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
45930
Type
Office Costs
(Payment Telephone/Mobile)
Description
Const office telephone
Constituency Telephone
Amount
£101.05
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54751
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK
Mp Travel
Const Office to Westminster
From: Heathrow
To: Paddington
Amount
£32.00
Paid

24th October 2010 (1)
Date
Sun 24th Oct 2010
43022
Type
Office Costs
(Payment Internet)
Description
Constituency office
Internet Line rental
Amount
£21.70
Paid

20th October 2010 (2)
Date
Wed 20th Oct 2010
43026
Type
Office Costs
(Stationery Purchase)
Description
2 date stampers
office supplies
Amount
£31.44
Paid
Date
Wed 20th Oct 2010
43034
Type
Office Costs
(Stationery Purchase)
Description
A4 paper
Office supplies
Amount
£72.51
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
43018
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP Mobile phone
Mobile Phone bill
Amount
£32.77
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
49455
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge
Stationery
Amount
£94.59
Paid

12th October 2010 (2)
Date
Tue 12th Oct 2010
45921
Type
Accommodation
(Electricity)
Description
Bill 6 Jul - 11Oct 2010
Electricity Bill London accom
Amount
£15.94
Paid
Date
Tue 12th Oct 2010
40226
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel - 12/10/10 [***]
hotel for member of staff
Const Office to Westminster
1 nights
Amount
£129.25
Paid

6th October 2010 (3)
Date
Wed 6th Oct 2010
38127
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental Nov 10
London accomm Nov 10
Amount
£7.00
Paid
Date
Wed 6th Oct 2010
38128
Type
Office Costs
(Const Office Hire of Premises)
Description
Constit office rent Nov 10
Amount
£635.00
Paid
Date
Wed 6th Oct 2010
44532
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel
Const Office to Westminster
From: Edinburgh
To: London
Amount
£344.63
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
38235
Type
Office Costs
(Other)
Description
Surgery held September 2009
hire of premises for surgery
Amount
£7.85
Paid
Date
Fri 1st Oct 2010
58260
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
33958
Type
Office Costs
(Television Licence Purchase)
Description
TV licence to cover constituency office
TV licence constituency office
Amount
£145.50
Paid

26th September 2010 (1)
Date
Sun 26th Sep 2010
38238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone calls and rental
Amount
£102.64
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
33832
Type
Office Costs
(Const Office Internet Rental)
Description
Internet rental
Amount
£21.70
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
40260
Type
Office Costs
(Stationery Purchase)
Description
HOC Business Cards
Office stationery
Amount
£118.44
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
33836
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone
Mobile phones
Amount
£30.90
Paid

10th September 2010 (5)
Date
Fri 10th Sep 2010
29458
Type
Accommodation
(Accommodation Rent)
Description
London accommodation rent 2010
Rent October 2010
Amount
£1,450.00
Paid
Date
Fri 10th Sep 2010
29463
Type
Office Costs
(Other)
Description
3 year warranty and on site response
Printer constituency
Amount
£153.34
Paid
Date
Fri 10th Sep 2010
29475
Type
Office Costs
(Stationery Purchase)
Description
Stationery for parliamentary office
Stationery various
Amount
£36.78
Paid
Date
Fri 10th Sep 2010
29459
Type
Office Costs
(Const Office Hire of Premises)
Description
Telephone 24 Aug 10
Amount
£635.00
Paid
Date
Fri 10th Sep 2010
48465
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
37789
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel
Const Home to Westminster
From: Edinburgh
To: London
Amount
£108.30
Paid

22nd August 2010 (1)
Date
Sun 22nd Aug 2010
25009
Type
Office Costs
(Const Office Internet Rental)
Description
Internet rental
Amount
£21.70
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
24348
Type
Office Costs
(Const Office Rent)
Description
Rent for September 2010
Amount
£635.00
Paid

19th August 2010 (3)
Date
Thu 19th Aug 2010
24010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Amount
£25.11
Paid
Date
Thu 19th Aug 2010
23975
Type
Accommodation
(Accommodation Rent)
Description
Sept 2010 rent
Accommodation rent Sept 2010
Amount
£1,450.00
Paid
Date
Thu 19th Aug 2010
25017
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery
Recorded delivery
Amount
£2.36
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
25005
Type
Office Costs
(Payment Telephone/Mobile)
Description
staff Mobile phone bills
Mobile phone bills
Amount
£36.77
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
24006
Type
Office Costs
(Const Office Internet Rental)
Description
Connection broadband
Amount
£98.57
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
24343
Type
Office Costs
(Advertising)
Description
Surgery advertising
Surgery Advertising posters
Amount
£174.58
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
24023
Type
Office Costs
(Other)
Description
Hammer to install clips
Office equip for IT install
Amount
£2.99
Paid

6th August 2010 (2)
Date
Fri 6th Aug 2010
21600
Type
Office Costs
(Landline Purchase)
Description
BT lines broadband
Telephone initial
Amount
£301.24
Paid
Date
Fri 6th Aug 2010
32021
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
24028
Type
Office Costs
(Computer SW Purchase)
Description
Case worker software
Caseworker purchase
Amount
£335.00
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
24026
Type
Office Costs
(Contents Insurance)
Description
Con office content ins
Amount
£236.25
Paid

27th July 2010 (7)
Date
Tue 27th Jul 2010
18002
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone fee June 2010
Additional rental charges
Amount
£7.00
Paid
Date
Tue 27th Jul 2010
17763
Type
Accommodation
(Accommodation Rent)
Description
London accommodation rent August 2010
London rent Aug10
Amount
£1,450.00
Paid
Date
Tue 27th Jul 2010
17981
Type
Accommodation
(Interim Hotel London Area)
Description
Accommodation 11-13 May 2010
Hotel accomm 11,12 May10
2 nights
Amount
£138.00
Paid
Date
Tue 27th Jul 2010
17772
Type
Office Costs
(Website - Hosting)
Description
Purchase of domain
123 Reg Domain
Amount
£23.48
Paid
Date
Tue 27th Jul 2010
17769
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office July10
Banner stationery 18July
Amount
£325.76
Paid
Date
Tue 27th Jul 2010
17753
Type
Office Costs
(Telephone/Mobile Hire)
Description
Fiona O'Donnell mobile bill July 10
MP mobile phone bill
Amount
£34.53
Paid
Date
Tue 27th Jul 2010
24031
Type
MP Travel
(Parking MP)
Description
Airport parking
Parking
Westminster to Const Office
Amount
£39.00
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
31660
Type
MP Travel
(Parking MP)
Description
Airport parking
Parking
Westminster to Const Office
Amount
£58.50
Paid
Date
Mon 26th Jul 2010
33844
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express
MP Travel
Const Home to Westminster
From: Heathrow
To: paddington
Amount
£18.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27346
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
MP Travel
Const Office to Westminster
From: Edinburgh
To: Heathrow
Amount
£344.63
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
15557
Type
Accommodation
(Electricity)
Description
EDF account 23 May-6 July 2010
Electricity bill May-July10
Amount
£9.57
Paid

18th July 2010 (1)
Date
Sun 18th Jul 2010
15551
Type
Office Costs
(Other)
Description
Fixtures and fittings for constituency office
Fixt/fittings for cons office
Amount
£123.28
Paid

16th July 2010 (2)
Date
Fri 16th Jul 2010
16890
Type
Office Costs
(Payment Telephone/Mobile)
Description
2 staff mobile phones
Invoice [***]
Amount
£56.46
Paid
Date
Fri 16th Jul 2010
16895
Type
Office Costs
(Office Furniture Purchase)
Description
Office furniture
Invoice [***]
Amount
£670.81
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
14704
Type
Office Costs
(Telephone/Mobile Purchase)
Description
3 telephones for const office
Purchase of 3 telephones
Amount
£119.97
Paid

12th July 2010 (2)
Date
Mon 12th Jul 2010
13033
Type
Office Costs
(Other)
Description
Information Commissioner payment required by law
Data Protection registration
Amount
£35.00
Paid
Date
Mon 12th Jul 2010
13038
Type
Office Costs
(Advertising)
Description
Advertising for surgeries
EL Courier advert for surgery
Amount
£179.78
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
12295
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow express
Heathrow express
Westminster to Const Home
From: Paddington
To: Heathrow
Amount
£18.00
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
11432
Type
Office Costs
(Other)
Description
Independetn survey to establish rentable value of constituency office.
Con office survey
Amount
£411.25
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
14676
Type
MP Travel
(Parking MP)
Description
Edinburgh Airport
Airport parking
Const Home to Westminster
Amount
£58.50
Paid

2nd July 2010 (2)
Date
Fri 2nd Jul 2010
32005
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Fri 2nd Jul 2010
12216
Type
Office Costs
(Advertising)
Description
Surgery advertising
Surgery advertising
Amount
£141.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
19546
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel
Const Home to Westminster
From: Edinburgh
To: London
Amount
£344.63
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
14680
Type
Office Costs
(Office Furniture Purchase)
Description
4 desk chairs
Invoices [***]
Amount
£261.93
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
31991
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
24013
Type
Staff Travel
(Hotel London Area MP Staff)
Description
O/N accommodation staff training
Staff training - accommodation
Const Office to Westminster
1 nights
Amount
£129.25
Paid

12th June 2010 (1)
Date
Sat 12th Jun 2010
10488
Type
Office Costs
(Advertising)
Description
Surgery advertising
General admin
Amount
£202.55
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
6117
Type
Office Costs
(Advertising)
Description
Surgery advertising
Advertising surgeries in press
Amount
£141.00
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
10508
Type
Accommodation
(Council Tax)
Description
Council tax
Council tax London property
Amount
£439.42
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
10547
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
parking and travel
Const Home to Westminster
From: Heathrow
To: Paddington
Amount
£32.00
Paid
Date
Tue 1st Jun 2010
21025
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Rent
Amount
£635.00
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11313
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
MP and staff travel
Const Home to Westminster
From: Edinburgh
To: London
Amount
£278.06
Paid

24th May 2010 (2)
Date
Mon 24th May 2010
10198
Type
Accommodation
(Accommodation Rent)
Description
London Property rent
London property rent
Amount
£1,450.00
Paid
Date
Mon 24th May 2010
2151
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to Westminster
Train and car travel
Const Office to Westminster
From: Edinburgh
To: London
Amount
£99.50
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
2172
Type
Accommodation
(Interim Hotel London Area)
Description
3 nights [***]
hotel stay
3 nights
Amount
£352.50
Paid

17th May 2010 (2)
Date
Mon 17th May 2010
24011
Type
Office Costs
(Professional Services)
Description
Tenancy Agreement
Check in Tenancy Agreements
Amount
£176.25
Paid
Date
Mon 17th May 2010
584
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to Westminster
Rail journey
Const Office to London Home
From: Edinburgh
To: London Kings X
Amount
£54.00
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
2186
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
543
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel by train to Westminster
Rail journey May 2010
Const Home to Westminster
From: Edinburgh
To: Kings X
Amount
£108.30
Paid