Frank Roy 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

24th June 2015 (1)
Date
Wed 24th Jun 2015
436095
Type
Winding Up
(Office Gas)
Description
Scottish Gas
invoices
Amount
£660.06
Paid

3rd June 2015 (3)
Date
Wed 3rd Jun 2015
431974
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
EDF Energy
Winding up invoices
Amount
£1.13
Paid
Date
Wed 3rd Jun 2015
432038
Type
Winding Up
(Office Miscellaneous)
Description
Tesco
fee on credit card for rent
Amount
£11.00
Paid
Date
Wed 3rd Jun 2015
434059
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Viking
Winding up invoices
Amount
£205.14
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428645
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Remainder of Council Tax for MPs Flat
Council Tax till 8th July
Amount
£136.21
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
435659
Type
Winding Up
(Travel Costs)
Description
London to Motherwell
Mileage
Amount
£185.62
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
437151
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£151.40
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430174
Type
Winding Up
(Travel Costs)
Description
M6 TOLL Bridge and Road Fees, Tolls
toll charges
Amount
£5.50
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
425298
Type
Office Costs
(Const Office cleaning)
Description
[***]
Office Cleaning
Amount
£120.00
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
424811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
office telephone
Amount
£74.24
Paid

9th April 2015 (2)
Date
Thu 9th Apr 2015
424533
Type
Office Costs
(Const Office Water)
Description
Water Coolers
Office expenses
Amount
£5.85
Paid
Date
Thu 9th Apr 2015
424535
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
North Lanarkshire Council
Meeting charge
Amount
£4.30
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
437503
Type
Accommodation
(Council Tax)
Description
1st months rent paid by CHAPS - [***]
Transfer years
Amount
£269.92
Paid

27th March 2015 (4)
Date
Fri 27th Mar 2015
421440
Type
Office Costs
(Const Office Electricity)
Description
Scottish Gas
Office expenses
Amount
£235.49
Paid
Date
Fri 27th Mar 2015
421463
Type
Office Costs
(Install/Maint Office Equip.)
Description
Initial
office costs
Amount
£217.22
Paid
Date
Fri 27th Mar 2015
421428
Type
Office Costs
(Const Office cleaning)
Description
[***]
Office cleaning
Amount
£120.00
Paid
Date
Fri 27th Mar 2015
421431
Type
Office Costs
(Const Office repairs)
Description
excess on insurance
replace door
Amount
£158.84
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
428055
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426561
Type
Office Costs
(Business Rates)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
Accommodation rates
Amount
£269.92
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
454068
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£431.07
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
417211
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
ICO
office costs
Amount
£35.00
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
425476
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£135.20
Paid

4th March 2015 (2)
Date
Wed 4th Mar 2015
413557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Constituency internet
Amount
£59.87
Paid
Date
Wed 4th Mar 2015
424538
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
office expenses
Amount
£7.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
422441
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Direct Marketers - Other
Card reconcile
Amount
£492.10
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
412468
Type
Office Costs
(Security)
Description
replacment keys for office
Office Cleaning
Amount
£14.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
448480
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£429.31
Paid

21st February 2015 (1)
Date
Sat 21st Feb 2015
415439
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
Card reconcile
Between London & Constituency
Amount
£59.99
Paid

19th February 2015 (2)
Date
Thu 19th Feb 2015
411799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's moblie phone
MP's mobile phone
Amount
£40.90
Paid
Date
Thu 19th Feb 2015
411796
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NLC
Surgery invoice
Amount
£21.50
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
411225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodapone
vodafone
Amount
£67.63
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
411930
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
office expenses
Amount
£1.75
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
416271
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£135.20
Paid
Date
Mon 2nd Feb 2015
407591
Type
Office Costs
(Const Office Water)
Description
Water Coolers
office cleaning
Amount
£46.95
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
446939
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£220.16
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
411373
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£135.20
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
406464
Type
Office Costs
(Const Office repairs)
Description
McCann Electrical
McCann electrical
Amount
£20.10
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
405603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Moblie phone bill
Mp's moblie phone
Amount
£55.84
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
405585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office telephone
Amount
£61.96
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
404911
Type
Office Costs
(Parliamentary Accountancy)
Description
McDaid Partners
McDaid
Amount
£270.00
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
404245
Type
Office Costs
(Const Office repairs)
Description
Grenke
office costs
Amount
£53.40
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
410577
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH Advertising Services
card expenses
Amount
£360.00
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
404269
Type
Office Costs
(Const Office repairs)
Description
Keys
new keys
Amount
£52.00
Paid
Date
Mon 5th Jan 2015
418766
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

26th December 2014 (1)
Date
Fri 26th Dec 2014
404243
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office cleaning
Amount
£120.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
401042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile phone
MP's Moblie phone
Amount
£42.70
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403816
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£131.00
Paid

17th December 2014 (2)
Date
Wed 17th Dec 2014
401023
Type
Office Costs
(Newspapers/Journals)
Description
tesco
Window Cleaning
Amount
£1.75
Paid
Date
Wed 17th Dec 2014
400343
Type
Office Costs
(Const Office Water)
Description
Water Coolers
Constituency office phone
Amount
£3.60
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
438188
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£441.07
Paid
Date
Mon 15th Dec 2014
403438
Type
Office Costs
(Advertising)
Description
JOHNSTON PRESS NORTH News Dealers and Newsstands
Payment Card
Amount
£960.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
399152
Type
Office Costs
(Software Purchase)
Description
Computing for Labour
Caseworker/office costs
Amount
£350.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
397036
Type
Office Costs
(Const Office repairs)
Description
rental fees for fire extinguisher
Chubb
Amount
£52.11
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
396957
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office cleaning
Amount
£120.00
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
397018
Type
Office Costs
(Newspapers/Journals)
Description
newspaper
window cleaning
Amount
£1.75
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
398461
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
394494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
MP's Mobile phone
Amount
£71.83
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394469
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
437812
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£428.44
Paid

16th November 2014 (1)
Date
Sun 16th Nov 2014
394018
Type
MP Travel
(Parking)
Description
parking Glasgow airport
Parking
Between London & Constituency
Amount
£64.90
Paid

11th November 2014 (4)
Date
Tue 11th Nov 2014
399821
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£132.00
Paid
Date
Tue 11th Nov 2014
392669
Type
Office Costs
(Const Office Water)
Description
Business Stream
Office water services
Amount
£121.55
Paid
Date
Tue 11th Nov 2014
392667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone
office telephone
Amount
£69.21
Paid
Date
Tue 11th Nov 2014
393170
Type
MP Travel
(Parking)
Description
Parking Glasgow airport
parking
Between London & Constituency
Amount
£46.00
Paid

5th November 2014 (2)
Date
Wed 5th Nov 2014
389841
Type
Office Costs
(Const Office Water)
Description
Water Coolers
Water for office
Amount
£71.85
Paid
Date
Wed 5th Nov 2014
389845
Type
Office Costs
(Stationery Purchase)
Description
Viking
stationery
Amount
£150.97
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
396562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Card reconcillation
Amount
£48.32
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
437614
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£430.16
Paid

14th October 2014 (5)
Date
Tue 14th Oct 2014
387037
Type
Office Costs
(Const Office Water)
Description
Water Coolers
water for office
Amount
£11.70
Paid
Date
Tue 14th Oct 2014
387036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
constituency office phone
Amount
£68.17
Paid
Date
Tue 14th Oct 2014
387043
Type
Office Costs
(Const Office Electricity)
Description
Scottish Gas
Electricity for office
Amount
£49.81
Paid
Date
Tue 14th Oct 2014
387129
Type
Office Costs
(Const Office cleaning)
Description
window cleaning
Office window cleaning
Amount
£25.00
Paid
Date
Tue 14th Oct 2014
387038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Constituency Phone
Amount
£75.44
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
437367
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£430.16
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
392174
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
October Payment Card 14
Between London & Constituency
Amount
£59.90
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
390214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£132.00
Paid

8th October 2014 (10)
Date
Wed 8th Oct 2014
386367
Type
Office Costs
(Const Office repairs)
Description
NLC
Bin collection
Amount
£30.25
Paid
Date
Wed 8th Oct 2014
386352
Type
Office Costs
(Const Office Electricity)
Description
Electricity invoice
Electrcity Invoice
Amount
£203.96
Paid
Date
Wed 8th Oct 2014
386348
Type
Office Costs
(Const Office Gas)
Description
gas invoice
Gas Invoice
Amount
£109.92
Paid
Date
Wed 8th Oct 2014
386354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Grenke
Office phone lease
Amount
£83.00
Paid
Date
Wed 8th Oct 2014
386378
Type
Office Costs
(Const Office Water)
Description
Water Coolers
water for office
Amount
£32.25
Paid
Date
Wed 8th Oct 2014
386368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Constituency telephone
Amount
£66.56
Paid
Date
Wed 8th Oct 2014
386373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Constituency telephone
Amount
£72.44
Paid
Date
Wed 8th Oct 2014
386377
Type
Office Costs
(Const Office repairs)
Description
Scotphoneics
Annual main of telephone
Amount
£96.00
Paid
Date
Wed 8th Oct 2014
386375
Type
Office Costs
(Waste Disposal)
Description
NLC
Bin collection
Amount
£30.29
Paid
Date
Wed 8th Oct 2014
386374
Type
Office Costs
(Const Office repairs)
Description
Gasco
Constituency boiler service
Amount
£27.50
Paid

28th September 2014 (1)
Date
Sun 28th Sep 2014
392722
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office Costs Sept
Amount
£149.30
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
388959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone
Website and Mobile phone
Amount
£87.71
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
392740
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

3rd September 2014 (2)
Date
Wed 3rd Sep 2014
385662
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
September Payment Card 14
Between London & Constituency
Amount
£46.00
Paid
Date
Wed 3rd Sep 2014
392747
Type
Office Costs
(Television Licence Purchase)
Description
Office TV Licence
Office TV Licence
Amount
£145.50
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
380484
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water
August Payment Card 14
Amount
£227.99
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
383616
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£156.40
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
373497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
June payment Card 14
Amount
£32.29
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
392730
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Ticket for Frank Lon-Glas
Train Ticket Frank
Between London & Constituency
From: London
To: Glasgow
Amount
£176.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
394414
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

22nd June 2014 (1)
Date
Sun 22nd Jun 2014
377931
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Costs June
Amount
£251.42
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
364250
Type
Office Costs
(Contents Insurance)
Description
constituency office contents insurance
office insurance
Amount
£258.83
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
387111
Type
Staff Travel
(Food & Drink MP Staff)
Description
food receipt
[***] [***] expenses
Staff Home Office to London
4 nights
Amount
£7.80
Paid

8th June 2014 (1)
Date
Sun 8th Jun 2014
383349
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: MOTHERWELL
To: LONDON EUSTON
Amount
£353.40
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
370583
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
June Payment card 14
Between London & Constituency
From: glasgow
To: London
Amount
£427.47
Paid

18th May 2014 (1)
Date
Sun 18th May 2014
383094
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£132.00
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
362189
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
May Payment Card 14
Between London & Constituency
Amount
£52.90
Paid

13th April 2014 (1)
Date
Sun 13th Apr 2014
382757
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£132.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
360131
Type
Office Costs
(Const Office Electricity)
Description
Scottish gas (electricity)
Office Costs
Amount
£176.58
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356652
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
April Payment Card 14
Amount
£120.45
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
355453
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
360768
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: MOTHERWELL
To: LONDON EUSTON
Amount
£132.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
352131
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways [***]
March Payment Card 14
Between London & Constituency
From: Glasgow
To: London
Amount
£423.81
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
345256
Type
Office Costs
(Other)
Description
Data Protection
Office Costs April
Amount
£35.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
360120
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
grenke phone rental
Office Costs Reimbursement Mar
Amount
£53.40
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
338682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone
Mobile Phone Jan and Feb 14
Amount
£44.50
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
338681
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport 2 Days
Parking Feb 14
Between London & Constituency
Amount
£44.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
334894
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
343575
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
feb'14 payment card
Between London & Constituency
From: glasgow
To: london
Amount
£414.97
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
334907
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
333454
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Jan 2014 Payment Card
Between London & Constituency
From: Surcharge for Flight
To: Surcharge
Amount
£1.50
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
332282
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
Jan Payment 2014
Between London & Constituency
Amount
£59.90
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
319953
Type
Accommodation
(Electricity)
Description
Electricity for Flat
Electricity Bill Dec 2013
Amount
£90.32
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
327246
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages
December 2013 Payment
Between London & Constituency
Amount
£57.60
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
359514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£127.10
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
338438
Type
Office Costs
(Other)
Description
ipad cover for parliamentary ipad to replace broken cover
Mobile phone and IpadCover
Amount
£38.27
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
338428
Type
MP Travel
(Hotel Outside UK)
Description
Overnight stay in Stockholm 19/11/13
Trip to Stockholm and Helsinki
European travel MP only
1 nights
Amount
£150.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
334902
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
316826
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
November 13 Payment Card
European travel MP only
From: London
To: Stockholm/Helsinki
Amount
£472.11
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
309561
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
October payment card 2013
Between London & Constituency
From: Glasgow Airport
To: London City
Amount
£416.40
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
311987
Type
Office Costs
(Other)
Description
Water Cooler
Office Costs Oct 13
Amount
£7.20
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
312700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone
Mobile Phone Bills
Amount
£71.10
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
312701
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
303162
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW[***] British Airways
September Payment Card 13
Between London & Constituency
From: Glasgow
To: London
Amount
£416.40
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
293455
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
August Payment Card 13
Between London & Constituency
From: Glasgow
To: London
Amount
£416.40
Paid

18th August 2013 (1)
Date
Sun 18th Aug 2013
297782
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£128.10
Paid

8th August 2013 (2)
Date
Thu 8th Aug 2013
290360
Type
Office Costs
(Const Office Rent)
Description
Office Rent for 265 Main street Wishaw
Office Rent 2013-14
Amount
£6,150.00
Paid
Date
Thu 8th Aug 2013
290349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
shared office telephone
Office Costs July 13
Amount
£62.34
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
290367
Type
Office Costs
(Stationery Purchase)
Description
Master Sheets for Risograph
Office Costs July 13 cont
Amount
£117.86
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
297607
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: GLASGOW QUEEN STREET
Amount
£126.10
Paid

17th July 2013 (2)
Date
Wed 17th Jul 2013
284015
Type
Office Costs
(Const Office Electricity)
Description
Shared Electricity for Constituency Office
Electricity Shared Cost July13
Amount
£146.69
Paid
Date
Wed 17th Jul 2013
284027
Type
Accommodation
(Electricity)
Description
Elecricity for MP Flat
Electricity Flat July13
Amount
£24.53
Paid

14th July 2013 (1)
Date
Sun 14th Jul 2013
290345
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
283275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone for Constituency Office
Shared Costs Office July 13
Amount
£61.62
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283019
Type
Office Costs
(Business Rates)
Description
North Lanarkshire Council Bin collection
Office Costs July 13
Amount
£30.29
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
283274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 19 miles
Amount
£8.55
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
282732
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for Office
Office costs June
Amount
£999.84
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
288586
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel agencies [***]
July Payment Card 2013
Between London & Constituency
From: SURCHARGE
To: SURCHARGE
Amount
£1.50
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
295972
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON EUSTON
To: MOTHERWELL
Amount
£176.50
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
283036
Type
MP Travel
(Public Tr UND)
Description
Euston to Waterloo
Underground travel may-july 13
Between London & Constituency
From: Euston
To: Waterloo
Amount
£2.10
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
281970
Type
Accommodation
(Electricity)
Description
Electiricty for Flat
Accomodation June/July 13
Amount
£75.00
Paid

9th June 2013 (1)
Date
Sun 9th Jun 2013
280755
Type
MP Travel
(Parking)
Description
GATWICK EXP.COM Passenger Railways ***
July 13 Payment Card
Between London & Constituency
Amount
£51.90
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
290357
Type
Office Costs
(Newspapers/Journals)
Description
Wishaw Press and Motherwell times
Office Misc Cost July 13
Amount
£1.65
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
271544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May MPs Mobile Phone
MP Reimbursements Phone
Amount
£56.10
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
274502
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies ***
May 13 Payment Card
Between London & Constituency
From: REFUND OF SURCHARGE FOR AIRFAR
To: REFUND FOR SURCHARGE AIRFARE
Amount
£-1.50
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
295584
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 04/09/2013
Staff Home Office to Const
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£127.10
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
294706
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£127.10
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
256124
Type
Office Costs
(IT/Other Equipment Hire)
Description
Initial Washroom Solutions (Shared Cost with Scottish Parliament)
Shared Costs March 13
Amount
£207.07
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
271545
Type
Office Costs
(IT/Other Equipment Hire)
Description
Phone system Lease
Office Reimbursements Apr/May
Amount
£83.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
252575
Type
Office Costs
(Business Rates)
Description
NLC Charges Shared Cost
Shared Costs Feb 13
Amount
£28.28
Paid

25th March 2013 (5)
Date
Mon 25th Mar 2013
252412
Type
Office Costs
(Const Office Electricity)
Description
electricity Shared Cost
Shared Cost Jan/Feb 13
Amount
£61.57
Paid
Date
Mon 25th Mar 2013
252409
Type
Office Costs
(Const Office Electricity)
Description
Office electricity Shared Cost
Dec/Jan Shared Costs
Amount
£37.71
Paid
Date
Mon 25th Mar 2013
268482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Payment Card April 13
Amount
£62.76
Paid
Date
Mon 25th Mar 2013
252406
Type
Office Costs
(Other)
Description
Water Cooler
Shared Costs Dec/Jan
Amount
£3.30
Paid
Date
Mon 25th Mar 2013
252405
Type
Accommodation
(Electricity)
Description
Electricity for MP Flat
Flat Electricty Feb 13
Amount
£114.51
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
258632
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence: [***]
[***] Subsist
Amount
£3.30
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
258277
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Farringdon to Westminster
[***] Travel
Volunteer Travel
From: Farringdon
To: Westmisnter
Amount
£2.10
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
255963
Type
Office Costs
(Other)
Description
Data Protection Registration
April Office Cost 13
Amount
£35.00
Paid

25th February 2013 (2)
Date
Mon 25th Feb 2013
258548
Type
MP Travel
(Public Tr UND)
Description
London City to Westminster
Frank Underground Feb/Mar 13
Between London & Constituency
From: London City
To: Westminster
Amount
£2.70
Paid
Date
Mon 25th Feb 2013
255514
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
March Payment Card 13
Between London & Constituency
From: Surcharge for Flight Booking
To: Surcharge for Flight Booking
Amount
£0.75
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
243670
Type
Office Costs
(Const Office Rent)
Description
Rent from 28 Nov- 27 Feb
Advance Costs Jan 2013
Amount
£1,537.50
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
248130
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Feb Payment Card 13
Between London & Constituency
From: London
To: Glasgow
Amount
£398.57
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
243669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile phone
Remibursements January 13
Amount
£146.39
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
252403
Type
Office Costs
(Other)
Description
Window Cleaning
February Reimbursements 13
Amount
£20.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
243675
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
240415
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages
January payment card 13
Between London & Constituency
Amount
£46.20
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
229753
Type
Office Costs
(Const Office Electricity)
Description
Scottish Parliament Shared Costs Electricity
Office Costs Dec 12
Amount
£40.92
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
243673
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.25
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
235303
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages
12/12/2013
Between London & Constituency
Amount
£46.20
Paid

11th November 2012 (1)
Date
Sun 11th Nov 2012
221518
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 400 miles
Amount
£180.00
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
221521
Type
Accommodation
(Television Licence)
Description
Tv Licence for London Flat
TV Licence Flat
Amount
£145.00
Paid

28th October 2012 (1)
Date
Sun 28th Oct 2012
227364
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages
12/11/2013
Between London & Constituency
Amount
£42.20
Paid

19th October 2012 (2)
Date
Fri 19th Oct 2012
221520
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency Office
Office Reimbursements Nov12
Amount
£39.07
Paid
Date
Fri 19th Oct 2012
221519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone
Reimbursements Nov12
Amount
£55.58
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
219227
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
12/10/2013
Between London & Constituency
From: Glasgow
To: London City
Amount
£405.11
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
211863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Scottish Parliament Shared Costs phone
Office Reimbursements
Amount
£90.00
Paid

23rd September 2012 (1)
Date
Sun 23rd Sep 2012
207659
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Glasgow
Staff Reimbursement Sept 12
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£121.60
Paid

20th September 2012 (2)
Date
Thu 20th Sep 2012
207658
Type
Accommodation
(Electricity)
Description
Electricity for London Accomodation
Reimbursement Flat Sept 12
Amount
£37.11
Paid
Date
Thu 20th Sep 2012
207646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone
Office Reimbursements
Amount
£44.60
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
252547
Type
Office Costs
(Website - Hosting)
Description
Website Hosting for www.frankroy.org.uk
Office Advanced March 13
Amount
£360.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
207644
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 25 miles
Amount
£11.25
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
209676
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages
September Travel 12
Between London & Constituency
Amount
£41.90
Paid

19th August 2012 (2)
Date
Sun 19th Aug 2012
199493
Type
Office Costs
(Other)
Description
shared Costs From the Scottish parliament
Shared Costs
Amount
£210.99
Paid
Date
Sun 19th Aug 2012
199492
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Banner
Office Costs June and July 12
Amount
£483.87
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
203325
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
12/08/2013
Between London & Constituency
From: glasgow
To: London
Amount
£50.02
Paid

22nd July 2012 (1)
Date
Sun 22nd Jul 2012
198789
Type
Accommodation
(Ground Rent)
Description
Difference in rental payment after increase
Difference in Rental payment
Amount
£86.67
Paid

18th July 2012 (2)
Date
Wed 18th Jul 2012
199494
Type
Office Costs
(Other)
Description
Subscription to do Constituency Surveys
Office Costs July 12
Amount
£299.00
Paid
Date
Wed 18th Jul 2012
192640
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Glasgow Return
Train Travel [***] July 2012
Non-London MP-to/from London
From: London Euston
To: Glasgow Central
Amount
£121.60
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
196214
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 400 miles
Amount
£180.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196507
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW**** British Airways
June/July 12
Between London & Constituency
From: Glasgow
To: London City
Amount
£405.11
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
188932
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT Automobile Parking Lots and Garages
12/06/2013
Between London & Constituency
Amount
£44.90
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
185805
Type
Office Costs
(Other)
Description
Scottish Parliament Shared Office Costs May 12
Advance Costs Office May 12
Amount
£313.90
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
185745
Type
Accommodation
(Service Charges)
Description
Renewal Fee for Tenancy Agreement
Reimbursements Flat May12
Amount
£58.80
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
185751
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationary
Office Reimbursements June 12
Amount
£97.70
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179182
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
12/05/2013
Between London & Constituency
From: Glasgow
To: London City
Amount
£405.11
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
167361
Type
Office Costs
(Const Office Rent)
Description
Rent Nov-Feb 12
Shared Costs Advanced Feb-Apr
Amount
£1,537.50
Paid

11th April 2012 (2)
Date
Wed 11th Apr 2012
186631
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Staff at Capita Training Course in Glasgow
[***] Parking for Training Cour
Non-London MP-to/from London
Amount
£8.00
Paid
Date
Wed 11th Apr 2012
186633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
166392
Type
Accommodation
(Electricity)
Description
Electricity for London Flat
Flat Electricity March 12
Amount
£63.06
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
172383
Type
MP Travel
(Parking)
Description
BAA ADVANCE Automobile Parking Lots and Garages
April Payment Card 2012
Between London & Constituency
Amount
£29.40
Paid

25th February 2012 (1)
Date
Sat 25th Feb 2012
164211
Type
MP Travel
(Parking)
Description
BAA ADVANCE Automobile Parking Lots and Garages
Payment Card April 12
Non-London MP-to/from London
Amount
£49.90
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
166384
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food 20/2/12
Subsistence Feb-March 2012
Amount
£15.00
Paid

19th February 2012 (1)
Date
Sun 19th Feb 2012
166389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs Mobile Phone
reimbursement Feb-April 12
Amount
£46.88
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
114606
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Expenses
Travel and Food 6th Feb
Amount
£0.40
Paid

31st January 2012 (3)
Date
Tue 31st Jan 2012
147935
Type
Accommodation
(Electricity)
Description
Electricity for [***]
Flat Electricty Jan12
Amount
£39.26
Paid
Date
Tue 31st Jan 2012
147938
Type
Office Costs
(Other)
Description
Shared Costs for Constituency Office
Office Costs Adv Nov11-Jan12
Amount
£317.49
Paid
Date
Tue 31st Jan 2012
147942
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery for Westminster Office
Office Costs Adv Jan 12
Amount
£276.56
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
147736
Type
Office Costs
(Computer HW Purchase)
Description
IPad 2 and case
Ipad
Amount
£528.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157592
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Feb 2012 Payment Card
Non-London MP-to/from London
From: Glasgow
To: London City
Amount
£460.33
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
148459
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP Meal 24th Jan
Food and Travel1
Amount
£15.00
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
139147
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Expenses:lunch
[***]
Amount
£2.80
Paid
Date
Tue 10th Jan 2012
146797
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel Card Zones 1-3 London
[***] Travel Jan 12
Non-London MP-to/from London
From: Hendon
To: Westminster
Amount
£23.90
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
150210
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card Jan 12
Non-London MP-to/from London
From: Glasgow
To: London City
Amount
£460.33
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
151516
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 25 miles
Amount
£11.25
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144728
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Payment Card Dec 11
Non-London MP-to/from London
From: London Heathrow
To: Edinburgh
Amount
£235.69
Paid

19th November 2011 (1)
Date
Sat 19th Nov 2011
147924
Type
Office Costs
(Mobile Usage/Rental)
Description
MPs Mobile Phone
Office Costs Nov11-Jan11
Amount
£70.14
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
131994
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Glasgow Return Journey
Staff Travel Nov
Non-London MP-to/from London
From: London Euston
To: Glasgow Central
Amount
£114.70
Paid

29th October 2011 (1)
Date
Sat 29th Oct 2011
138000
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 25 miles
Amount
£11.25
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137176
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Nov Payment Card 11
Non-London MP-to/from London
From: Glasgow Airport
To: London City Airport
Amount
£456.95
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
128704
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 25 miles
Amount
£11.25
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
119207
Type
Office Costs
(Website - Hosting)
Description
Website : www.frankroy.org.uk hosting
Website Renewal
Amount
£360.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
119173
Type
Accommodation
(Electricity)
Description
Electricity for London Flat
Flat Electricity
Amount
£72.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130704
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
October Payment Card 2011
Non-London MP-to/from London
From: Glasgow
To: London City
Amount
£456.95
Paid

11th September 2011 (1)
Date
Sun 11th Sep 2011
128702
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 400 miles
Amount
£180.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
124151
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
September Payment Card 2011
Amount
£145.50
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
115531
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill August 11
Moblie Phone Aug 11
Amount
£123.56
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
119172
Type
Office Costs
(Other)
Description
Shared Office Costs with Scottish Parliament
Shared Costs and Phone Bill
Amount
£1,071.95
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
115766
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
August Payment Card 2011
Non-London MP-to/from London
From: Glasgow
To: London City
Amount
£426.95
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
110459
Type
Office Costs
(Const Office Rent)
Description
rent from 9 June to 8 Sept
Office Rent and Stationery
Amount
£1,537.50
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
115532
Type
Office Costs
(Stationery Purchase)
Description
Stationary Order Jul 2011
Stationary Jul 2011
Amount
£157.27
Paid

4th July 2011 (2)
Date
Mon 4th Jul 2011
119171
Type
Office Costs
(Other)
Description
Shared Office Costs With [***]
Shared Costs
Amount
£221.69
Paid
Date
Mon 4th Jul 2011
114610
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 25 miles
Amount
£11.25
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110929
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
July Payment Card 2011
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£118.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
93375
Type
Office Costs
(Contact Cards)
Description
Business Cards
Office Costs April/May 11
Amount
£149.52
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104483
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
June Travel Card 11
Non-London MP-to/from London
Amount
£43.00
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
89877
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Constituency to Westminster
Staff Travel May 11
Const Office to Westminster
From: Glasgow Central
To: London Euston
Amount
£156.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97254
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel Card May 11
Between London & Constituency
Amount
£37.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
93376
Type
Office Costs
(Other)
Description
Office Window Cleaning
Other Office Costs April/May11
Amount
£20.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
85966
Type
Office Costs
(Scanner Hire)
Description
Document Scanner
03/01/2011
Amount
£96.27
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
90998
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card April 11
Const Home to Westminster
From: Glasgow
To: London City
Amount
£348.91
Paid

14th March 2011 (2)
Date
Mon 14th Mar 2011
76409
Type
Office Costs
(Other)
Description
Essential Electrical Repairs to Office Lighting
Electrical Repairs to Office
Amount
£1,500.00
Paid
Date
Mon 14th Mar 2011
76381
Type
Office Costs
(Other)
Description
Shared Costs for Constituency Office
Shared Costs Jan-Feb11
Amount
£774.75
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
86012
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 400 miles
Amount
£160.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
76838
Type
Office Costs
(Stationery Purchase)
Description
Toner for Office Printers
Toner Pruchase March 11
Amount
£1,316.68
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
82125
Type
Accommodation
(Electricity)
Description
LONDON ENERGY PLC Utilities-Electric Gas Sanitary Water
Payment Card March 2011
Amount
£101.99
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
85950
Type
Office Costs
(Install/Maint Office Equip.)
Description
Light repairs and electrical work (see notes)
03/01/2011
Amount
£300.00
Paid

19th February 2011 (1)
Date
Sat 19th Feb 2011
76629
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill Feb
Mobile Phone Bills Feb/Mar 11
Amount
£57.19
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
86028
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll Road
Tube and Tolls Feb/March 2011
Westminster to Const Home
Amount
£5.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74117
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Feb 11 Payment Card
Const Home to Westminster
From: Glasgow
To: London City
Amount
£357.50
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
76372
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 25 miles
Amount
£10.00
Paid

6th January 2011 (3)
Date
Thu 6th Jan 2011
59203
Type
Office Costs
(Const Office Electricity)
Description
Shared Costs Dec 10
Amount
£164.32
Paid
Date
Thu 6th Jan 2011
59194
Type
Office Costs
(Computer HW Purchase)
Description
Laptop
Laptop
Amount
£988.18
Paid
Date
Thu 6th Jan 2011
66809
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Jan 11 Travel
Const Home to Westminster
From: Glasgow Airport
To: London Heathrow
Amount
£142.48
Paid

19th December 2010 (1)
Date
Sun 19th Dec 2010
68403
Type
Office Costs
(Payment Telephone/Mobile)
Description
MPs Mobile Phone
Office Costs Jan 11
Amount
£44.56
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
59572
Type
Office Costs
(Stationery Purchase)
Description
General Stationery for Constituency Office
Dec 2010 Office
Amount
£120.14
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
51787
Type
Office Costs
(Const Office Rent)
Description
Constit Office Rent Jan-Mar 10
Amount
£1,505.47
Paid
Date
Tue 30th Nov 2010
51785
Type
Office Costs
(Computer SW Purchase)
Description
Licence Renewal for Caseworker Program
Caseworker Program Renewal
Amount
£335.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
62174
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
TravelCard December 10
Const Home to Westminster
From: Glasgow Airport
To: Heathrow
Amount
£290.08
Paid

9th November 2010 (3)
Date
Tue 9th Nov 2010
46779
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat Nov 2010
Flat Rent November 2010
Amount
£1,430.00
Paid
Date
Tue 9th Nov 2010
46781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shared Costs Phone Bill Sept10
Amount
£73.32
Paid
Date
Tue 9th Nov 2010
46783
Type
Office Costs
(Payment Telephone/Mobile)
Description
Home Broadband for Parliamentary Email Access
Constiteuncy Home Parl Phone
Amount
£56.35
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
48891
Type
Office Costs
(Other)
Description
Constituency Office Window Cleaning
Window Cleaning
Amount
£20.00
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
63449
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 25 miles
Amount
£10.00
Paid
Date
Mon 1st Nov 2010
45256
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Glasgow to London on 07/11/10
Staff Travel Nov 2010
Const Office to Westminster
From: Glasgow
To: Euston
Amount
£60.00
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
54714
Type
MP Travel
(Parking MP)
Description
BAA ENTERPRISES
TravelCard November 10
Const Home to Westminster
Amount
£35.00
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
44497
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Card Oct 2010
Const Home to Westminster
From: Glasgow Airport
To: London City
Amount
£355.50
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
38901
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat Oct 2010
London Flat Sept/Oct 2010
Amount
£1,430.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
38678
Type
Office Costs
(Const Office Rent)
Description
Office Rent Oct-Dec 2010
Amount
£1,505.47
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
38619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shared Costs Sept 2010
Amount
£72.78
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
36832
Type
Office Costs
(Other)
Description
Multi Plug Extension lead cable for office
Extension Cable Sept 10
Amount
£19.18
Paid

7th September 2010 (2)
Date
Tue 7th Sep 2010
28440
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent Sept 2010
London Flat Aug/Sept 10
Amount
£1,430.00
Paid
Date
Tue 7th Sep 2010
30117
Type
Accommodation
(Council Tax)
Description
Council Tax Aug/Sept 2010
Council Tax Aug/Sept 2010
Amount
£191.78
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
45118
Type
MP Travel
(Public Tr Underground MP)
Description
DLR London City to Westminster
Tube/Road Toll Sept/Oct 2010
Const Home to Westminster
From: London City
To: Westminster
Amount
£2.40
Paid
Date
Mon 6th Sep 2010
45076
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 25 miles
Amount
£10.00
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
32469
Type
Office Costs
(Website - Hosting)
Description
Hosting of www.frankroy.org.uk
Sept 2010 Web and Telephone
Amount
£352.50
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37753
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
September Travel 2010
Const Home to Westminster
From: Glasgow Airport
To: London City Airport
Amount
£355.50
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
31083
Type
Office Costs
(Stationery Purchase)
Description
Constituency Stationery
Office Costs Sept 2010
Amount
£88.19
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
38910
Type
Office Costs
(Payment Telephone/Mobile)
Description
MPs Mobile Phone Aug 2010
Mobile Phone Aug and Oct 2010
Amount
£45.25
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
25539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£53.93
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
25540
Type
Office Costs
(Other)
Description
window cleaning
office window cleaning Aug '10
Amount
£20.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
24254
Type
Office Costs
(Payment Telephone/Mobile)
Description
Shared Constituency Telephone Bill June 2010
Shared Costs June 2010
Amount
£78.64
Paid

22nd July 2010 (3)
Date
Thu 22nd Jul 2010
22437
Type
Office Costs
(Business Rates)
Amount
£28.72
Paid
Date
Thu 22nd Jul 2010
17495
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent May-Sept 10
Amount
£1,505.47
Paid
Date
Thu 22nd Jul 2010
27315
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel July 2010
Const Home to Westminster
From: Glasgow
To: Heathrow
Amount
£286.10
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
18817
Type
Accommodation
(Accommodation Rent)
Description
August Rent For London Flat
August 2010 Flat Rent
Amount
£1,430.00
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
15539
Type
Accommodation
(Accommodation Rent)
Description
Rent for July 2010
July Rent 2010
Amount
£1,430.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
12746
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 32 miles
Amount
£12.80
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
19507
Type
MP Travel
(Parking Season Ticket)
Description
APCOA PARKING
Travel July 2010
Amount
£58.50
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
2251
Type
Office Costs
(Const Office Telephone Rental)
Description
Telephone Charges
Amount
£53.23
Paid

3rd June 2010 (2)
Date
Thu 3rd Jun 2010
17690
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency Office
June/July Office Costs 2010
Amount
£42.72
Paid
Date
Thu 3rd Jun 2010
18950
Type
MP Travel
(Public Tr Underground MP)
Description
Westminster to Paddington Underground
Underground Travel June/July10
Westminster to Const Home
From: Westminster
To: Paddington
Amount
£1.80
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
4462
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 25 miles
Amount
£10.00
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11287
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel May/ Jun 2010
Const Home to Westminster
From: Glasgow
To: Heathrow
Amount
£278.10
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
210
Type
MP Travel
(Parking MP)
Description
10/05/10 Parking at Glasgow Airport
Const Home to Westminster
Amount
£51.00
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
388
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
11/05/10 Sleeper To London
Staff Travel May 2010
Const Office to Westminster
From: Glasgow
To: Euston
Amount
£125.00
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
2434
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 25 miles
Amount
£10.00
Paid
Date
Mon 10th May 2010
2465
Type
MP Travel
(Public Tr AIR)
Description
10/05/10 Glasgow Airport to Heathrow Airport
Travel June 2010
Const Home to Westminster
From: Glasgow Airport
To: Heathrow Airport
Amount
£143.60
Paid