Gemma Doyle 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.

Share Page
View Expenses by: Date - Category - Status

13th August 2015 (3)
Date
Thu 13th Aug 2015
449153
Type
Winding Up
(Office Shredding/Removing Data)
Description
Confidential Shredding
Confidential Shredding
Amount
£98.40
Paid
Date
Thu 13th Aug 2015
449159
Type
Winding Up
(Office Miscellaneous)
Description
[***]
Printer Invoice
Amount
£697.75
Paid
Date
Thu 13th Aug 2015
449155
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
BT Clydebank Office
Phone Clydebank Office
Amount
£7.38
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
449164
Type
Winding Up
(Office Water)
Description
Water til 8 July
Dumbarton office bills
Amount
£57.29
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
434151
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
50% share of office telephone bill
Office telephone bill
Amount
£112.09
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
434150
Type
Winding Up
(Travel Costs)
Description
Flight from London to Glasgow
Flight expenses
Amount
£424.47
Paid

3rd June 2015 (2)
Date
Wed 3rd Jun 2015
455199
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Telephone bill for constituency office
Office telephone bill
Amount
£44.01
Paid
Date
Wed 3rd Jun 2015
431997
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Office telephone bill
Office telephone bill
Amount
£44.01
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
434145
Type
Winding Up
(Travel Costs)
Description
Flight from London to Glasgow
Flight expenses
Amount
£432.50
Paid

19th May 2015 (2)
Date
Tue 19th May 2015
430823
Type
Office Costs
(Professional Services)
Description
50% share of toilet repair bill
Office costs (April / May)
Amount
£28.61
Paid
Date
Tue 19th May 2015
431080
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Constituency room hire
Amount
£10.00
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
430407
Type
Office Costs
(Const Office Electricity)
Description
WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water
May payment card
Amount
£85.87
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
426757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
April payment card
Amount
£192.35
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
422711
Type
Office Costs
(Const Office Electricity)
Description
UTILITY WAREHOUSE Utilities-Electric, Gas, Sanitary, Water
March payment card
Amount
£380.05
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418493
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy
Accountancy
Amount
£420.00
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
412567
Type
Office Costs
(Other)
Description
3 sets of office keys cut for staff
Constituency office keys
Amount
£30.00
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
415698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
February payment card
Amount
£189.14
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
453943
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON CITY
To: LONDON HEATHROW
Amount
£429.31
Paid

5th February 2015 (2)
Date
Thu 5th Feb 2015
412563
Type
Office Costs
(Postage Purchase)
Description
Constituency post
Postage cost
Amount
£9.18
Paid
Date
Thu 5th Feb 2015
448481
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£429.31
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
446940
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LCY(LONDON CITY)
To: LGW (LONDON GATWICK)
Amount
£181.16
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
410833
Type
Office Costs
(Const Office Electricity)
Description
UTILITY WAREHOUSE Utilities-Electric, Gas, Sanitary, Water
Jan payment card
Amount
£123.17
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
447151
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LCY(LONDON CITY)
To: LHR (LONDON HEATHROW)
Amount
£214.65
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
406449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Nov / Dec payment card
Amount
£381.48
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
438189
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£316.07
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
413128
Type
Staff Travel
(Parking MP Staff)
Description
parking at Glasgow Airport for staff training
Staff Car Parking
Staff Travel for Training
Amount
£19.99
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
399846
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Other MP travel as per 9.3c
From: LONDON WATERLOO
To: ANDOVER
Amount
£31.40
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
437813
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: GLA (GLASGOW)
Amount
£436.54
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
406444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Oct / Nov payment card
Amount
£46.54
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
395047
Type
MP Travel
(Public Tr AIR)
Description
Flight
Travel November
Between London & Constituency
From: Glasgow
To: London
Amount
£165.23
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
391582
Type
MP Travel
(Public Tr AIR)
Description
Flights
Travel to/from constituency
Between London & Constituency
From: London
To: Constituency
Amount
£246.91
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
437615
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: LHR (LONDON HEATHROW)
Amount
£430.16
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
406442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Oct 14 payment card
Amount
£157.15
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
391149
Type
Office Costs
(Professional Services)
Description
Caseworker system licence renewal
Caseworker Licence
Amount
£335.00
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
437368
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LGW(LONDON GATWICK)
To: GLA (GLASGOW)
Amount
£104.87
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
406436
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Aug / Sept payment card
Between London & Constituency
From: Glasgow
To: London
Amount
£175.95
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
406431
Type
Office Costs
(Const Office Electricity)
Description
UTILITY WAREHOUSE Utilities-Electric, Gas, Sanitary, Water
July/August Payment Card
Amount
£109.00
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
375608
Type
Staffing
(Professional Services (Staff.))
Description
Casework Training Services July
Professional Services
Amount
£2,150.00
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
383584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Other MP travel as per 9.3c
From: LONDON LIVERPOOL STREET
To: COLCHESTER STATION
Amount
£33.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
373786
Type
Office Costs
(Const Office Electricity)
Description
UTILITY WAREHOUSE Utilities-Electric, Gas, Sanitary, Water
June/July payment card
Amount
£111.90
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
365242
Type
Staffing
(Professional Services (Staff.))
Description
Casework Services June
Casework Services May June
Amount
£2,150.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
370860
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
June Payment Card
Between London & Constituency
From: Glasgow
To: London
Amount
£427.47
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
360395
Type
Staffing
(Professional Services (Staff.))
Description
Payment for Parliamentary Research Service
Parliamentary Research Service
Amount
£4,800.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
376800
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.38
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
362460
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISHPOWER Utilities-Electric, Gas, Sanitary, Water
May Payment Card
Amount
£55.83
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
360374
Type
MP Travel
(Hotel Outside UK)
Description
2 night stay in Kiev, Ukraine
Hotel for Visit to Ukraine
European travel MP only
Amount
£300.00
Paid

12th April 2014 (1)
Date
Sat 12th Apr 2014
350612
Type
Staffing
(Professional Services (Staff.))
Description
Casework Services April
Casework Services April
Amount
£2,150.00
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
356923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
April Payment Card
Amount
£77.18
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
350613
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy in connection with Parliamentary duties
Accountancy Services
Amount
£456.00
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
350611
Type
MP Travel
(Public Tr AIR)
Description
Flights
Travel
Between London & Constituency
From: London
To: Edinburgh
Amount
£426.01
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345255
Type
Staffing
(Professional Services (Staff.))
Description
Casework Services March
Casework Services
Amount
£2,000.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
352411
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Feb/March Payment Card
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
360551
Type
MP Travel
(Public Tr RAIL Other)
Description
Train to airport
Travel - March
Between London & Constituency
From: London
To: Heathrow
Amount
£21.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
360728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£124.40
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
336894
Type
Staffing
(Professional Services (Staff.))
Description
Casework services
Casework Services
Amount
£4,000.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
343839
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
January/February Payment Card
Between London & Constituency
From: London
To: Glasgow
Amount
£414.97
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333688
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
January Travel Card
Between London & Constituency
From: London
To: Edinburgh
Amount
£1.50
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332548
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
January Travel Card
Between London & Constituency
From: London
To: Edinburgh
Amount
£417.39
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
327529
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
December Payment Card
Amount
£128.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319473
Type
Staffing
(Professional Services (Staff.))
Description
Casework Staffing services
Casework Services Nov 13
Amount
£2,000.00
Paid

5th December 2013 (2)
Date
Thu 5th Dec 2013
359515
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£20.30
Paid
Date
Thu 5th Dec 2013
317406
Type
Staffing
(Professional Services (Staff.))
Description
Casework Services
Casework Services
Amount
£4,000.00
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
317407
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.58
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
317114
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Oct/Nov Payment Card
Between London & Constituency
From: London
To: Glasgow
Amount
£414.73
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
318064
Type
MP Travel
(Public Tr RAIL Other)
Description
MP travel to/from Westminster
Travel costs
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£20.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
309834
Type
Office Costs
(Const Office Electricity)
Description
UTILITY WAREHOUSE Utilities-Electric, Gas, Sanitary, Water
Sept/Oct 13 Card
Amount
£81.50
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
303434
Type
Office Costs
(Waste Disposal)
Description
WEST DUNBARTONSHIRE CO Membership Clubs (Sports, Recreation, Athletic), C
Aug/Sept 2013 Card
Amount
£248.23
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
297934
Type
MP Travel
(Public Tr AIR)
Description
Flight
Travel September
Between London & Constituency
From: Glasgow
To: London
Amount
£105.00
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
296881
Type
Staffing
(Professional Services (Staff.))
Description
Purchase of casework services
Casework Services
Amount
£1,645.00
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
285660
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
293662
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
By IPSA on of behalf MP
Between London & Constituency
From: Glasgow
To: London
Amount
£155.29
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
288600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid

20th July 2013 (1)
Date
Sat 20th Jul 2013
297658
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/09/2013
Staff Home Office to Const
From: LONDON KINGS CROSS
To: GARROWHILL
Amount
£84.05
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
288867
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways [***]
Payment Card June/July 13
Between London & Constituency
From: London
To: Glasgow
Amount
£373.84
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
281033
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
Payment Card May/June 2013
Amount
£65.00
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
270589
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service of office security roller shutters
Office Expenditure May 2013
Amount
£117.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
274781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Payment Card April/May 2013
Amount
£91.39
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
262685
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room tea/coffee for constituency business event
Business Event Costs
Amount
£195.00
Paid

17th April 2013 (2)
Date
Wed 17th Apr 2013
294668
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
£84.05
Paid
Date
Wed 17th Apr 2013
260901
Type
Office Costs
(Stationery Purchase)
Description
Hospital Petition postcards and posters
Office Costs April 2013
Amount
£594.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
262713
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service Subscription
Pooled Staffing Resource
Amount
£4,800.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268767
Type
Office Costs
(Const Office Water)
Description
SW BUSINESS STREAM Utilities-Electric, Gas, Sanitary, Water ***
Payment card March/April 2013
Amount
£71.81
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
291876
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£43.40
Paid

19th March 2013 (2)
Date
Tue 19th Mar 2013
251150
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Services
Accountancy Services
Amount
£420.00
Paid
Date
Tue 19th Mar 2013
251136
Type
Office Costs
(Training MP Staff)
Description
Staff Training Event - Universal Credit
MP Staff Training
Amount
£342.00
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
255797
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
Payment Card Feb/March 2013
Between London & Constituency
From: Glasgow
To: London
Amount
£162.58
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
243858
Type
Office Costs
(Training MP Staff)
Description
Staff Training (casework management system)
Staff Training
Amount
£199.00
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
251445
Type
Office Costs
(Other)
Description
Dumbarton Office window cleaning
Office Costs March 2013
Amount
£3.50
Paid

24th January 2013 (2)
Date
Thu 24th Jan 2013
248410
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Payment Card Jan/Feb 2013
Between London & Constituency
From: London
To: Glasgow
Amount
£403.49
Paid
Date
Thu 24th Jan 2013
290306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] Shadow Minister Travel
Trainline Import 07/08/2013
Extended travel MP only
From: LONDON MARYLEBONE
To: GERRARDS CROSS
Amount
£13.60
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
240683
Type
MP Travel
(Public Tr AIR)
Description
EASYJET **** EASYJET AIR ****
Payment Card Dec/Jan 2013
Between London & Constituency
From: Glasgow
To: London
Amount
£105.00
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
235587
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Payment Card Nov/Dec 2012
Between London & Constituency
From: London
To: Glasgow
Amount
£403.49
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
229862
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accommodation required to attend staff training
MP Staff London Accommodation
Between London & Constituency
1 nights
Amount
£150.00
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
232140
Type
MP Travel
(Public Tr RAIL Other)
Description
train from airport
Travel Costs
Between London & Constituency
From: Gatwick airport
To: London
Amount
£9.90
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227656
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***]British Airways
Payment Card Oct/Nov 2012
Between London & Constituency
From: London
To: Glasgow
Amount
£405.11
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
232105
Type
MP Travel
(Taxi)
Description
Taxi to airport
Travel costs
Between London & Constituency
From: Dumbarton
To: Glasgow Airport
Amount
£21.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
244265
Type
Office Costs
(Professional Services)
Description
Licence renewal for caseworker managment system
Caseworker Renewal
Amount
£335.00
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
219511
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
Payment card October 2012
Amount
£45.67
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
225416
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 04/12/2012
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£80.65
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
210810
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: MOTHERWELL
To: LONDON EUSTON
Amount
£123.00
Paid

25th August 2012 (1)
Date
Sat 25th Aug 2012
209950
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS Passenger Railways
Payment Card Aug/Sept 12
Between London & Constituency
From: Heathrow
To: London
Amount
£18.00
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
213309
Type
Office Costs
(Postage Purchase)
Description
Underpaid postage by constituent
Office Running Costs Aug/Oct
Amount
£1.28
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
203543
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card Aug 2012
Between London & Constituency
From: London
To: Glasgow
Amount
£162.55
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
199764
Type
Office Costs
(Furniture Purchase)
Description
Furniture for Clydebank office
Furniture for Clydebank Office
Amount
£1,237.20
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
206117
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£123.00
Paid

14th July 2012 (1)
Date
Sat 14th Jul 2012
193261
Type
MP Travel
(Public Tr AIR)
Description
Flight Glasgow - London
Flight to London
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£123.99
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
193659
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to Farnborough for Shadow Ministerial responsibilities
Train travel costs
Extended Travel
From: London Waterloo
To: Farnborough
Amount
£15.10
Paid

8th July 2012 (1)
Date
Sun 8th Jul 2012
193658
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to London
Part train journey
Non-London MP-to/from London
From: Carlisle
To: London
Amount
£102.10
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
191481
Type
Office Costs
(Install/Maint Office Equip.)
Description
Next day onsite response for IT equipment in new constituency office
IT maintenance
Amount
£158.21
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
199194
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card June/July 2012
Amount
£128.69
Paid

26th May 2012 (1)
Date
Sat 26th May 2012
189123
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS Passenger Railways
Payment card May/June 2012
Non-London MP-to/from London
From: Heathrow
To: London
Amount
£18.00
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
198736
Type
Office Costs
(Other)
Description
Office window cleaning
Office Expenditure May/Aug
Amount
£3.50
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
201159
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 30/08/2012
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£81.65
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
193657
Type
MP Travel
(Taxi)
Description
Taxi to airport
Travel costs
Non-London MP-to/from London
From: Dumbarton
To: Glasgow Airport
Amount
£21.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
179375
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
Payment card Apr/May
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£405.11
Paid

30th March 2012 (2)
Date
Fri 30th Mar 2012
184778
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Asbestos Meeting in STUC building
Travel Costs
Within Constituency Travel
From: Dumbarton
To: Glasgow
Amount
£6.00
Paid
Date
Fri 30th Mar 2012
184290
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
201006
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£81.65
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
173488
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of 2 laptops for staff use
Office Costs for Clydebank Off
Amount
£1,803.86
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
184746
Type
MP Travel
(Taxi)
Description
Taxi from airport
Travel costs
Non-London MP-to/from London
From: Glasgow Airport
To: Dumbarton
Amount
£23.00
Paid
Date
Tue 27th Mar 2012
184763
Type
MP Travel
(Public Tr RAIL Other)
Description
Train to airport
Travel Costs
Non-London MP-to/from London
From: Elephant and Castle
To: Gatwick airport
Amount
£13.60
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172575
Type
Office Costs
(Const Office Electricity)
Description
UTILITY WAREHOUSE Utilities-Electric Gas Sanitary Water
Payment Card - Mar/Apr 2012
Amount
£141.74
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
160147
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy advice re Parliamentary duties
Accountancy Services
Amount
£385.00
Paid

9th March 2012 (2)
Date
Fri 9th Mar 2012
160165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02/09/2011
Outstanding Office Costs
Amount
£59.03
Paid
Date
Fri 9th Mar 2012
172925
Type
Office Costs
(Other)
Description
Constituency newspapers
Office Costs
Amount
£14.75
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
192459
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 18/07/2012
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£81.65
Paid

25th February 2012 (1)
Date
Sat 25th Feb 2012
164397
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS Passenger Railways
Payment Card - Feb/Mar 2012
Non-London MP-to/from London
From: Heathrow
To: London
Amount
£18.00
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
153992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Office Running Costs
Amount
£143.65
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
154009
Type
Office Costs
(Professional Services)
Description
Staff Training
Staff Training
Amount
£199.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157777
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS Passenger Railways
Payment Card - Jan/Feb 2012
Non-London MP-to/from London
From: London
To: Heathrow
Amount
£18.00
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
154501
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
150396
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
Travel card - Jan 2012
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£91.94
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
146866
Type
MP Travel
(Public Tr RAIL Other)
Description
Rail travel London to Glasgow
Travel costs
London MP-to/from Westminster
From: London
To: Glasgow
Amount
£114.70
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144914
Type
Office Costs
(Const Office Electricity)
Description
UTILITY WAREHOUSE Utilities-Electric Gas Sanitary Water
Payment Card Nov/Dec 2011
Amount
£111.96
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
132863
Type
Office Costs
(Professional Services)
Description
Annual Licence payment for casework management system
Annual Caseworker License
Amount
£335.00
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
169290
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£116.10
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
147175
Type
Office Costs
(Other)
Description
Key cut for office front door
Office/Parliamentary Exp
Amount
£12.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137358
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Travel - November 2011
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£14.40
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
130880
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
Travel Expenses - October 2011
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£101.94
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
138910
Type
MP Travel
(Public Tr RAIL Other)
Description
Train from airport
Travel Costs
Non-London MP-to/from London
From: Gatwick
To: London
Amount
£17.90
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
132877
Type
MP Travel
(Taxi MP)
Description
Taxi
Travel Expenses
Non-London MP-to/from London
From: Glasgow Airport
To: Clydebank
Amount
£26.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
124330
Type
Office Costs
(Const Office Electricity)
Description
UTILITY WAREHOUSE Utilities-Electric Gas Sanitary Water
Travel Card Sept 2011
Amount
£41.53
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
125542
Type
Office Costs
(Other)
Description
Annual Data Protection Registration
Office Costs
Amount
£35.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
115919
Type
Office Costs
(Const Office Electricity)
Description
UTILITY WAREHOUSE Utilities-Electric Gas Sanitary Water
Card transactions for Aug
Amount
£106.55
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
111112
Type
Office Costs
(Const Office Electricity)
Description
UTILITY WAREHOUSE Utilities-Electric Gas Sanitary Water
July Travel Card
Amount
£41.12
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
111966
Type
MP Travel
(Public Tr RAIL Other)
Description
Meeting at Glasgow Airport
June/July Travel Expenses
Travel within Constituency
From: Glasgow
To: Dumbarton
Amount
£4.40
Paid

30th May 2011 (1)
Date
Mon 30th May 2011
104658
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
May/June Travel Card
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£360.28
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
97438
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
May Travel Card
Const Office to London Home
From: Glasgow Airport
To: London Gatwick
Amount
£70.94
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
105047
Type
Office Costs
(Postage Purchase)
Description
Constituents unpaid postage
Window Cleaning + small bills
Amount
£1.17
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
100673
Type
MP Travel
(Taxi MP)
Description
Constituency event
Travel expenses
Travel within Constituency
From: Dumbarton
To: Cameron House
Amount
£11.70
Paid

11th April 2011 (2)
Date
Mon 11th Apr 2011
75310
Type
Office Costs
(Const Office Rent)
Description
Office Space Rental
Scottish Parl shared costs S3
Amount
£375.00
Paid
Date
Mon 11th Apr 2011
75413
Type
Office Costs
(Const Office Electricity)
Description
January Electricity Bill
February Const Office Costs
Amount
£116.91
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
91158
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel and Office Utility
Westminster to Const Home
From: London Heathrow Airport
To: Glasgow Airport
Amount
£160.10
Paid

8th March 2011 (2)
Date
Tue 8th Mar 2011
75282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Const Office Bills
Amount
£105.86
Paid
Date
Tue 8th Mar 2011
75300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December Const Office Bills
Amount
£112.19
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
82297
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
March Travel Card
Westminster to Const Home
From: London
To: Glasgow
Amount
£78.90
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
76015
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff accommodation for training
MP Staff Accommodation
Other Travel in UK
1 nights
Amount
£116.80
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74283
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR
Jan-Feb Travel Card
Westminster to Const Home
From: London
To: Glasgow
Amount
£173.43
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
69249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Amount
£101.16
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64176
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationery
Constituency Office Stationery
Amount
£344.11
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
78779
Type
MP Travel
(Public Tr RAIL Other)
Description
Gatwick Airport to London
Public Transport JAN/FEB
Const Home to London Home
From: Gatwick Airport
To: London
Amount
£17.90
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
66965
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
January Travel Card
Const Home to London Home
From: Glasgow
To: London
Amount
£357.50
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
76001
Type
Office Costs
(Professional Services)
Description
Window cleaning
Miscellaneous Office bills
Amount
£3.50
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
51793
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationery
Office Stationery
Amount
£80.52
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
69268
Type
MP Travel
(Taxi MP)
Description
Glasgow airport to Dumbarton
Travel costs
Westminster to Const Office
From: Glasgow Airport
To: Dumbarton
Amount
£25.80
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
62337
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Nov - Dec Travel Card
Westminster to Const Office
From: London
To: Glasgow
Amount
£290.08
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
47575
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return TRavel from Westminster to constituency
Mps staff Travel
Westminster to Const Office
From: London
To: Glasgow
Amount
£108.40
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54881
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Oct/Nov Travel Card
London Home to Const Office
From: London
To: Glasgow
Amount
£338.60
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
63302
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel for training in London
Staff hotel
Const Office to Westminster
2 nights
Amount
£258.50
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
47646
Type
MP Travel
(Public Tr RAIL Other)
Description
Luton Airport to London
October Travel Expenses
Const Home to London Home
From: Luton Airport
To: London Thameslink
Amount
£12.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
47638
Type
MP Travel
(Taxi MP)
Description
Glasgow Airport to Clydebank
October Travel Expenses
Westminster to Const Office
From: Glasgow Airport
To: Clydebank
Amount
£23.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
44650
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
October Travel Card
London Home to Const Home
From: Glasgow
To: London
Amount
£286.08
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
41059
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent August
Amount
£375.00
Paid

20th September 2010 (3)
Date
Mon 20th Sep 2010
41077
Type
Office Costs
(Stationery Purchase)
Description
Parl Office Stationery
Parl Office Stationery
Amount
£116.84
Paid
Date
Mon 20th Sep 2010
41064
Type
Office Costs
(Professional Services)
Description
Solicitors fee for constituency office lease
Solicitors fee for office
Amount
£493.22
Paid
Date
Mon 20th Sep 2010
47637
Type
MP Travel
(Taxi MP)
Description
Glasgow Airport to Constituency Office
September Travel Expenses
London Home to Const Office
From: GLasgow Airport
To: Constituency Office
Amount
£26.80
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
48213
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 24 miles
Amount
£9.60
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
47640
Type
MP Travel
(Public Tr RAIL Other)
Description
London to Gatwick Airport
September Travel
Westminster to Const Home
From: London Victoria
To: Gatwick Airport
Amount
£16.90
Paid
Date
Thu 9th Sep 2010
37906
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW
September Travel Card
London Home to Const Home
From: London
To: Gatwick
Amount
£16.90
Paid

8th September 2010 (2)
Date
Wed 8th Sep 2010
48729
Type
Office Costs
(Const Office Rent)
Description
September Const Office Rent
Amount
£375.00
Paid
Date
Wed 8th Sep 2010
48731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October Const Office Bills
Amount
£25.26
Paid

30th August 2010 (2)
Date
Mon 30th Aug 2010
49898
Type
Office Costs
(Contents Insurance)
Description
Buildings Insurance
Amount
£131.25
Paid
Date
Mon 30th Aug 2010
48736
Type
Office Costs
(Professional Services)
Description
Refuse Collection 27 Aug 10 until 31 March 11
October Const Office Bills
Amount
£130.77
Paid

27th August 2010 (2)
Date
Fri 27th Aug 2010
48231
Type
Office Costs
(Other)
Description
Const Office vacuum cleaner
August Office Supplies
Amount
£14.67
Paid
Date
Fri 27th Aug 2010
41072
Type
Office Costs
(Advertising)
Description
Clydebank Post + Reporter ad
Sept Surgery ad
Amount
£136.60
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
48235
Type
Office Costs
(Other)
Description
Const Office Cleaning Supplies
August Office Supplies
Amount
£17.67
Paid

21st August 2010 (1)
Date
Sat 21st Aug 2010
48224
Type
Office Costs
(Const Office Water)
Description
Aug Const Office Water Charges
Amount
£14.75
Paid

20th August 2010 (6)
Date
Fri 20th Aug 2010
24191
Type
MP Travel
(Taxi MP)
Description
Taxi from airport to constituency
June Travel Expenses
Westminster to Const Home
From: Glasgow Airport
To: Constituency Home
Amount
£25.00
Paid
Date
Fri 20th Aug 2010
24188
Type
MP Travel
(Public Tr RAIL Other)
Description
Train from airport into London
May Travel Expenses
Const Home to London Home
From: Stansted Airport
To: London Terminals
Amount
£19.80
Paid
Date
Fri 20th Aug 2010
23679
Type
MP Travel
(Public Tr RAIL Other)
Description
Train from airport to London
May Travel Expenses
Const Home to London Home
From: Stansted Airport
To: Tottenham Hale
Amount
£17.00
Paid
Date
Fri 20th Aug 2010
23390
Type
MP Travel
(Public Tr RAIL Other)
Description
Train from airport into London
May Travel Expenses
Const Home to London Home
From: Stansted Airport
To: London Terminals
Amount
£19.00
Paid
Date
Fri 20th Aug 2010
49073
Type
MP Travel
(Taxi MP)
Description
Taxi from airport to Constituency Office
June Travel Expenses
London Home to Const Office
From: Glasgow Airport
To: Constituency Office
Amount
£25.40
Paid
Date
Fri 20th Aug 2010
24193
Type
MP Travel
(Taxi MP)
Description
Taxi from Airport to Constituency Event
June Travel Expenses
London Home to Const Office
From: GLasgow Airport
To: Clydebank Carers Centre
Amount
£22.20
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
23675
Type
Office Costs
(Professional Services)
Description
Payment for assembly of office furniture
Office Furniture assembly
Amount
£40.00
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
23672
Type
Office Costs
(Office Furniture Purchase)
Description
Constituency Office Furniture
Constituency Office Furniture
Amount
£673.28
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
24186
Type
Office Costs
(Professional Services)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
23671
Type
Office Costs
(Advertising)
Description
August Surgery Advert
August Surgery Advert
Amount
£225.31
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27445
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
July Travel Card
London Home to Const Office
From: London
To: Glasgow
Amount
£344.63
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
23669
Type
Office Costs
(Stationery Purchase)
Description
Constituency Stationery Order
Stationery Order Constituency
Amount
£50.11
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
23670
Type
Office Costs
(Stationery Purchase)
Description
Constituency Stationery Order
Stationery Order Constituency
Amount
£35.65
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
24195
Type
MP Travel
(Taxi MP)
Description
Taxi from Airport to Constituency Office
July Travel Expenses
London Home to Const Office
From: Glasgow Airport
To: Constituency Office
Amount
£26.40
Paid

7th July 2010 (2)
Date
Wed 7th Jul 2010
19666
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
July Travel Card
London Home to Const Office
From: London
To: Glasgow
Amount
£286.10
Paid
Date
Wed 7th Jul 2010
23375
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late sitting
Taxi after late sitting
Amount
£8.80
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
24192
Type
MP Travel
(Taxi MP)
Description
Taxi from Airport to Constituency Home
June Travel Expenses
Westminster to Const Home
From: GLasgow Airport
To: Constituency Home
Amount
£25.20
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
11401
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
June Travel Card
Westminster to Const Home
From: London
To: Glasgow
Amount
£278.10
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
24190
Type
MP Travel
(Public Tr RAIL Other)
Description
Return rail journey to airport
May Travel Expenses
Westminster to Const Home
From: London Terminals
To: Stansted Airport
Amount
£28.70
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
23388
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Glasgow
May Travel Expenses
Westminster to Const Home
From: London
To: Glasgow
Amount
£186.98
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
23680
Type
MP Travel
(Public Tr RAIL Other)
Description
Train from London to airport
May Travel Expenses
Westminster to Const Home
From: London Thameslink
To: Luton Airport
Amount
£13.50
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
23387
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Glasgow
May Travel Expenses
Westminster to Const Home
From: London
To: Glasgow
Amount
£181.98
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
23389
Type
MP Travel
(Public Tr RAIL Other)
Description
Train to Airport
May Travel Expenses
Westminster to Const Office
From: London Thameslink
To: Luton Airport
Amount
£13.50
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
23386
Type
MP Travel
(Public Tr AIR)
Description
Return Flight to Glasgow
May Travel Expenses
Westminster to Const Home
From: London
To: Glasgow
Amount
£136.98
Paid