George Kerevan 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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Breakdown : Paid (138)

Paid (138)

Date
Mon 8th Jul 2019
4000302-698
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brunstane
Amount
£98.30
Paid
Date
Thu 14th Sep 2017
604884
Type
Winding Up
(Office Water)
Description
Final Water Rate Bill [***]
Final Bills
Amount
£45.52
Paid
Date
Fri 14th Jul 2017
592062
Type
Winding Up
(Office Removals)
Description
Furniture removal
Winding Up July
Amount
£60.00
Paid
Date
Sat 8th Jul 2017
616016
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BRUNSTANE
Amount
£92.10
Paid
Date
Thu 29th Jun 2017
595119
Type
Winding Up
(Equipment Hire)
Description
BNP PARIBAS
Winding up/Office costs July
Amount
£5,351.63
Paid
Date
Wed 28th Jun 2017
591175
Type
Winding Up
(Const Off Cleaning Wind. Up)
Description
Cleaning Materials
Winding Up Costs July
Amount
£3.00
Paid
Date
Fri 23rd Jun 2017
589339
Type
Winding Up
(Home Removal Costs)
Description
postage
Winding Up 1
Amount
£23.49
Paid
Date
Wed 14th Jun 2017
596268
Type
Winding Up
(Travel Costs)
Description
KEREVAN/GEORGE MR [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: BRUNSTANE
To: LONDON UND ZONE 1
Amount
£39.30
Paid
Date
Wed 7th Jun 2017
588660
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
TALK TALK BUSINESS
June Payment Card
Amount
£40.27
Paid
Date
Tue 16th May 2017
583141
Type
Office Costs
(Newspapers/Journals)
Description
MARTIN MCCOLL
May Payment Card
Amount
£18.81
Paid
Date
Thu 11th May 2017
584853
Type
Office Costs
(Const Office Cleaning)
Description
cleaning products
May Office costs
Amount
£2.95
Paid
Date
Sun 30th Apr 2017
581264
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
April Office Costs
Amount
£50.00
Paid
Date
Sat 22nd Apr 2017
580782
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 10th Apr 2017
586268
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£53.45
Paid
Date
Tue 28th Mar 2017
578684
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ABELLIO SCOTRAIL LTD
April Payment Card
Staff Travel for Training
From: Edinburgh
To: Glasgow
Amount
£23.80
Paid
Date
Tue 7th Mar 2017
572466
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Andrew Blackadder
March Office Costs
Amount
£24.00
Paid
Date
Mon 6th Mar 2017
574568
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EDINBURGH WAVERLEY
Amount
£46.85
Paid
Date
Fri 3rd Mar 2017
572266
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 27th Feb 2017
570965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
March Payment Card
Amount
£36.77
Paid
Date
Fri 17th Feb 2017
566839
Type
Office Costs
(Const Office Cleaning)
Description
Toilet Roll
February Office Costs
Amount
£3.35
Paid
Date
Sun 5th Feb 2017
566849
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 25th Jan 2017
565066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CAPITAL DOCUMENT SOLUT
February Payment Card
Amount
£26.93
Paid
Date
Wed 11th Jan 2017
560136
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire
January Office Expenses
Amount
£442.80
Paid
Date
Mon 9th Jan 2017
562592
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£92.10
Paid
Date
Wed 4th Jan 2017
560145
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 3rd Dec 2016
555105
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 2nd Dec 2016
562238
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£53.80
Paid
Date
Thu 1st Dec 2016
554890
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Andrew Blackadder
December Office Costs
Amount
£8.00
Paid
Date
Thu 24th Nov 2016
553291
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
December Mastercard
Staff Home Office to London
Amount
£150.00
Paid
Date
Mon 14th Nov 2016
562028
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
EXTENDED TRAVEL MP ONLY
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£89.45
Paid
Date
Wed 9th Nov 2016
548319
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Sat 29th Oct 2016
547239
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
November Payment Catrd
Amount
£4.99
Paid
Date
Sat 22nd Oct 2016
541046
Type
Office Costs
(Website - Hosting)
Description
WZU WEBSITEBUILDER-CC.COM
October Payment Card
Amount
£23.88
Paid
Date
Wed 12th Oct 2016
549669
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£63.35
Paid
Date
Wed 12th Oct 2016
568950
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£-53.35
Paid
Date
Tue 11th Oct 2016
548414
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer
November Office Costs
Amount
£442.80
Paid
Date
Tue 4th Oct 2016
541742
Type
Office Costs
(Stationery Purchase)
Description
A4 Copy Paper
October Office Expenses
Amount
£9.00
Paid
Date
Tue 4th Oct 2016
541224
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 29th Sep 2016
539331
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
Barclaycard October
Amount
£4.99
Paid
Date
Thu 29th Sep 2016
542290
Type
Staff Travel
(Parking MP Staff)
Description
Waspi Meeting
September Travel
Within Constituency Travel
Amount
£6.50
Paid
Date
Wed 14th Sep 2016
541935
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£46.85
Paid
Date
Fri 2nd Sep 2016
532659
Type
Office Costs
(Postage Purchase)
Description
stamps
September Office Costs
Amount
£13.20
Paid
Date
Thu 1st Sep 2016
533731
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 29th Aug 2016
531494
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
September Barclaycard
Amount
£4.99
Paid
Date
Thu 4th Aug 2016
526423
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 2nd Aug 2016
526363
Type
Office Costs
(Stationery Purchase)
Description
Coloured paper
August Office Costs
Amount
£5.97
Paid
Date
Fri 29th Jul 2016
525661
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
August Barclaycard
Amount
£4.99
Paid
Date
Tue 12th Jul 2016
523844
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Hire
Printer Hire
Amount
£490.80
Paid
Date
Tue 5th Jul 2016
529371
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: MARCH
To: LONDON UNDERGROUND ZONE 1
Amount
£-70.95
Paid
Date
Mon 4th Jul 2016
528935
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£94.40
Paid
Date
Fri 1st Jul 2016
522618
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 30th Jun 2016
516193
Type
Office Costs
(Professional Services)
Description
research service
June Office Cost
Amount
£600.00
Paid
Date
Thu 30th Jun 2016
522567
Type
Office Costs
(Newspapers/Journals)
Description
Local Press
July Office Expenses
Amount
£0.75
Paid
Date
Wed 29th Jun 2016
520536
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
Barclaycard July
Amount
£4.99
Paid
Date
Mon 6th Jun 2016
528776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GEORGE KEREVAN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UNDERGROUND ZONE 1-2
Amount
£94.40
Paid
Date
Sat 4th Jun 2016
513655
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 31st May 2016
513320
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Bolton Hall
June Office Costs
Amount
£10.00
Paid
Date
Tue 31st May 2016
512982
Type
Office Costs
(Professional Services)
Description
research service
Office Costs
Amount
£800.00
Paid
Date
Sun 29th May 2016
516015
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
May/June Barclaycard
Amount
£4.99
Paid
Date
Mon 9th May 2016
517221
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£44.90
Paid
Date
Fri 6th May 2016
510655
Type
Office Costs
(Newspapers/Journals)
Description
Local press
May Office Costs
Amount
£0.80
Paid
Date
Sun 1st May 2016
510898
Type
Accommodation
(Council Tax)
Description
London Council Tax
London Accommodation May
Amount
£147.00
Paid
Date
Sun 1st May 2016
510692
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 29th Apr 2016
509149
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION Advertising Services
April/May Barclaycard
Amount
£4.99
Paid
Date
Thu 14th Apr 2016
517030
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GEORGE KEREVAN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£62.70
Paid
Date
Mon 4th Apr 2016
505760
Type
Office Costs
(Const Office cleaning)
Description
Toilet Roll
April Office Costs
Amount
£3.35
Paid
Date
Fri 1st Apr 2016
505933
Type
Accommodation
(Electricity)
Description
Monthly Direct Debit
London Accommodation
Amount
£9.00
Paid
Date
Fri 1st Apr 2016
502526
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 31st Mar 2016
496057
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 29th Mar 2016
501880
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION - Advertising Services
March/April Barclaycard
Amount
£4.99
Paid
Date
Mon 21st Mar 2016
495842
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Garvald Hall
March Office Costs
Amount
£25.00
Paid
Date
Mon 21st Mar 2016
504765
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£-93.40
Paid
Date
Thu 17th Mar 2016
495410
Type
Office Costs
(Waste Disposal)
Description
TESCO DIRECT Miscellaneous and Specialty Retail Stores
Feb/March Barclaycard
Amount
£26.30
Paid
Date
Thu 17th Mar 2016
496158
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel
Gareth London
Between London & Constituency
From: Westminster
To: Kings Cross Station
Amount
£4.90
Paid
Date
Mon 14th Mar 2016
504558
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MUSSELBURGH
Amount
£98.00
Paid
Date
Tue 1st Mar 2016
496147
Type
Accommodation
(Council Tax)
Description
Monthly Direct Debit
London Accommodation March
Amount
£186.63
Paid
Date
Mon 29th Feb 2016
490161
Type
Office Costs
(Professional Services)
Description
Research fee
February Office Expenses
Amount
£800.00
Paid
Date
Mon 29th Feb 2016
491084
Type
Accommodation
(Electricity)
Description
Monthly Direct Debit
London Accommodation February
Amount
£9.00
Paid
Date
Fri 26th Feb 2016
491024
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 1st Feb 2016
504214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£94.40
Paid
Date
Sun 31st Jan 2016
487157
Type
Office Costs
(Professional Services)
Description
Bambery Research
January Office Costs
Amount
£600.00
Paid
Date
Sun 31st Jan 2016
483694
Type
Office Costs
(Const Office repairs)
Description
Painting office
January
Amount
£850.00
Paid
Date
Tue 26th Jan 2016
489339
Type
Office Costs
(Stationery Purchase)
Description
CAPITAL DOCUMENT SOLUT Stationery, Office, and School Supply Stores
Barclaycard January
Amount
£17.68
Paid
Date
Mon 25th Jan 2016
484010
Type
Office Costs
(Internet Usage/Rental)
Description
Train Wifi to do constituency work while travelling
Train Wifi
Amount
£9.95
Paid
Date
Mon 25th Jan 2016
483530
Type
Accommodation
(Electricity)
Description
Monthly Direct Debit
London Accommodation January
Amount
£9.00
Paid
Date
Fri 22nd Jan 2016
483493
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 20th Jan 2016
483432
Type
Office Costs
(Stationery Purchase)
Description
Tippex mouse and USB
January Office Costs
Amount
£16.49
Paid
Date
Thu 7th Jan 2016
481207
Type
Office Costs
(Stationery Purchase)
Description
CAPITAL DOCUMENT SOLUT Stationery, Office, and School Supply Stores
Barclaycard January
Amount
£15.36
Paid
Date
Thu 24th Dec 2015
477705
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 24th Dec 2015
477710
Type
Accommodation
(Electricity)
Description
Monthly Direct Debit
London Accommodation
Amount
£9.00
Paid
Date
Wed 16th Dec 2015
478434
Type
Office Costs
(Website - Design/Production)
Description
Gordon 2nd Fee
Expenses paid by GK
Amount
£450.00
Paid
Date
Mon 7th Dec 2015
486730
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£21.77
Paid
Date
Wed 2nd Dec 2015
467996
Type
Office Costs
(Stationery Purchase)
Description
Ink
Office Costs December
Amount
£66.48
Paid
Date
Tue 1st Dec 2015
486608
Type
MP Travel
(Public Tr AIR)
Description
GEORGE KEREVAN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Tue 1st Dec 2015
476077
Type
Office Costs
(Stationery Purchase)
Description
CAPITAL COPIERS Stationery, Office, and School Supply Stores
Barclaycard December
Amount
£17.68
Paid
Date
Fri 27th Nov 2015
478478
Type
Office Costs
(Install/Maint Office Equip.)
Description
Planning Fee
Signage
Amount
£473.30
Paid
Date
Tue 24th Nov 2015
486288
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: [***]
Amount
£36.65
Paid
Date
Wed 18th Nov 2015
472316
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Return to Office
[***] [***] Travel
Within Constituency Travel
From: Tranent
To: Haddington
Amount
£2.50
Paid
Date
Tue 17th Nov 2015
470960
Type
Office Costs
(Stationery Purchase)
Description
Toilet roll and string
November
Amount
£5.90
Paid
Date
Fri 13th Nov 2015
472270
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 3rd Nov 2015
470271
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET Passenger Railways
Barclaycard November
European travel MP only
From: London
To: Paris
Amount
£30.00
Paid
Date
Mon 2nd Nov 2015
471310
Type
Office Costs
(Contents Insurance)
Description
Yearly Office Insurance
November
Amount
£284.70
Paid
Date
Sat 31st Oct 2015
467826
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 30th Oct 2015
472695
Type
Accommodation
(Electricity)
Description
Monthly Direct Debit
London Accommodation
Amount
£9.00
Paid
Date
Wed 21st Oct 2015
464564
Type
Office Costs
(Stationery Purchase)
Description
CAPITAL COPIERS Stationery, Office, and School Supply Stores
Barclaycard 25/10/15
Amount
£23.09
Paid
Date
Tue 20th Oct 2015
465054
Type
Office Costs
(Stationery Purchase)
Description
A3 Paper and Riser
October
Amount
£29.99
Paid
Date
Thu 1st Oct 2015
461829
Type
Accommodation
(Council Tax)
Description
Monthly direct debit
London Accommodation
Amount
£186.63
Paid
Date
Mon 28th Sep 2015
465005
Type
Office Costs
(Stationery Purchase)
Description
Tissues
September
Amount
£3.35
Paid
Date
Fri 11th Sep 2015
461843
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 10th Sep 2015
486128
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: BRUNSTANE
To: LONDON UND ZONE 1
Amount
£93.55
Paid
Date
Mon 7th Sep 2015
486000
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GEORGE KEREVAN - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£93.55
Paid
Date
Wed 2nd Sep 2015
461744
Type
Office Costs
(Stationery Purchase)
Description
IKEA Miscellaneous House Furnishing Specialty Shops
Barclaycard September
Amount
£14.00
Paid
Date
Tue 25th Aug 2015
454892
Type
Accommodation
(Electricity)
Description
Monthly direct debit
London accommodation
Amount
£9.00
Paid
Date
Wed 19th Aug 2015
452118
Type
Start Up
(Shredder Purch Startup)
Description
ARGOS LTD Discount Stores
IPSA Card July August
Amount
£49.98
Paid
Date
Fri 14th Aug 2015
461970
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 12th Aug 2015
461119
Type
Staffing
(Public Tr BUS Volunteer)
Description
Volunteer Bus fare
Volunteer expenses
Volunteer Travel
From: whitecraig
To: Haddington
Amount
£2.50
Paid
Date
Wed 12th Aug 2015
461798
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 10th Aug 2015
455897
Type
Office Costs
(Postage Purchase)
Description
larger letter
Office Expenses AUGUST 2015
Amount
£2.36
Paid
Date
Mon 10th Aug 2015
461080
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Hire 10/8/15 to 09/11/15
Office Expence
Amount
£610.80
Paid
Date
Tue 4th Aug 2015
456118
Type
Start Up
(Office Alterations StartUp)
Description
Window Door Signage
Start up Costs August
Amount
£180.00
Paid
Date
Fri 31st Jul 2015
460266
Type
Office Costs
(Install/Maint Office Equip.)
Description
Monthly cleaning cost
Office Expenses JULY 2015
Amount
£32.00
Paid
Date
Thu 23rd Jul 2015
455807
Type
Office Costs
(Stationery Purchase)
Description
Ink
Office Expenses JULY 2015
Amount
£10.50
Paid
Date
Mon 13th Jul 2015
485739
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: BRUNSTANE
To: LONDON UNDERGROUND ZONE 1
Amount
£291.40
Paid
Date
Tue 7th Jul 2015
445918
Type
Accommodation
(Service Charges)
Description
EAST LOTHIAN COUNCIL Government Services-Not Elsewhere Classified
IPSA Card July
Amount
£120.00
Paid
Date
Fri 3rd Jul 2015
442466
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 29th Jun 2015
485531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GEORGE KEREVAN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£93.55
Paid
Date
Thu 25th Jun 2015
442494
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 22nd Jun 2015
446715
Type
Accommodation
(Service Charges)
Description
Administration fee + VAT for same
London flat rental
Amount
£360.00
Paid
Date
Mon 22nd Jun 2015
438960
Type
Accommodation
(Accommodation Rent)
Description
1 month's rent in advance for [***] SE17 [***]
London flat rental
Amount
£1,950.00
Paid
Date
Sun 21st Jun 2015
443058
Type
Start Up
(Office Furn Purch StartUp)
Description
Desk
Start Up June 2015
Amount
£60.00
Paid
Date
Fri 19th Jun 2015
443057
Type
Office Costs
(Postage Purchase)
Description
correspondence
Office Costs June 2015
Amount
£2.36
Paid
Date
Sat 13th Jun 2015
440917
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Hotel + Start Up
Number of nights not recorded
Amount
£390.00
Paid
Date
Mon 1st Jun 2015
442704
Type
Accommodation
(Hotel London Area)
Description
[***], [***] Road, SE10 [***]
Hotel accommodation May-Jun 20
4 nights
Amount
£489.99
Paid
Date
Sat 30th May 2015
461065
Type
Start Up
(Recruitment StartUp)
Description
Job advert
Job Advertising
Amount
£120.00
Paid
Date
Sat 23rd May 2015
442452
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 14th May 2015
442690
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer ink
May 2015 Office Costs
Amount
£29.98
Paid
Date
Thu 14th May 2015
443550
Type
Office Costs
(Other Equip Purchase)
Description
Charger for i-pad
May 2015 Office Costs
Amount
£17.99
Paid
Date
Mon 11th May 2015
485224
Type
MP Travel
(Public Tr AIR)
Description
[***] KEREVAN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£425.77
Paid