Gordon Banks 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

9th July 2015 (1)
Date
Thu 9th Jul 2015
441537
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
british gas [***]
claim no 11
Amount
£379.68
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
438828
Type
Winding Up
(Office Water)
Description
hobbs [***]
claim no 9
Amount
£55.51
Paid
Date
Thu 2nd Jul 2015
438836
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
imaging supplies [***]
claim no 10
Amount
£16.14
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
435367
Type
Winding Up
(Office Rent)
Description
aird sakol inv[***]
claim no 8
Amount
£620.00
Paid

11th June 2015 (2)
Date
Thu 11th Jun 2015
433959
Type
Winding Up
(Office Make Good Dilapidations)
Description
aird sakol [***]
claim no 4
Amount
£33.00
Paid
Date
Thu 11th Jun 2015
434024
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
bt inv [***]
claim no 7
Amount
£90.53
Paid

4th June 2015 (3)
Date
Thu 4th Jun 2015
432198
Type
Winding Up
(Office Equipment Hire)
Description
Concept s809049
Claim no2
Amount
£290.28
Paid
Date
Thu 4th Jun 2015
432206
Type
Office Costs
(Advertising)
Description
Trinity mirror [***]
Claim no 124
Amount
£6.00
Paid
Date
Thu 4th Jun 2015
432217
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
7 days of June council tax to Southwark council
Claim no 3
Amount
£21.23
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
433975
Type
Winding Up
(Office Electricity)
Description
standing order to scottish power
claim no 5
Amount
£85.00
Paid

25th May 2015 (3)
Date
Mon 25th May 2015
429132
Type
Office Costs
(Advertising)
Description
trinity mirror[***]
claim no 122
Amount
£66.00
Paid
Date
Mon 25th May 2015
432141
Type
Winding Up
(Office Miscellaneous)
Description
[***] cleaning services w/e 9/5/15
Claim no 1
Amount
£20.00
Paid
Date
Mon 25th May 2015
433519
Type
Winding Up
(Office Make Good Dilapidations)
Description
Aird sakol [***]
Claim no 1
Amount
£33.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
428029
Type
Accommodation
(Electricity)
Description
British Gas 28/1/15-27/4/15
Claim no 67
Amount
£159.54
Paid

14th May 2015 (3)
Date
Thu 14th May 2015
430244
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
card claim no 61
Between London & Constituency
From: paddington
To: heathrow
Amount
£21.50
Paid
Date
Thu 14th May 2015
433980
Type
Winding Up
(Travel Costs)
Description
drive from edinburgh airport after vacating london office
claim no 6
Amount
£14.40
Paid
Date
Thu 14th May 2015
485122
Type
MP Travel
(Public Tr AIR)
Description
GORDON [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£197.11
Paid

2nd May 2015 (1)
Date
Sat 2nd May 2015
427205
Type
Accommodation
(Accommodation Rent)
Description
may rent
claim no 66
Amount
£1,386.67
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
433955
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit Supplier refunded
claim no 125
Amount
Repaid
Repaid : £85.00

28th April 2015 (1)
Date
Tue 28th Apr 2015
426792
Type
Office Costs
(IT/Other Equipment Hire)
Description
Pitney Bowes [***]
Claim no 120
Amount
£308.47
Paid

19th April 2015 (1)
Date
Sun 19th Apr 2015
425255
Type
Office Costs
(Internet Usage/Rental)
Description
t mobile [***]
claim no 120
Amount
£27.32
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
425254
Type
Accommodation
(Accommodation Rent)
Description
april rent
claim no 65
Amount
£1,386.67
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426627
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
card claim no 60
Between London & Constituency
Amount
£82.40
Paid

24th March 2015 (2)
Date
Tue 24th Mar 2015
422529
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
card claim 59
Amount
£185.50
Paid
Date
Tue 24th Mar 2015
419077
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX APRIL 2015
claim no 64
Amount
£86.35
Paid

17th March 2015 (2)
Date
Tue 17th Mar 2015
419075
Type
Office Costs
(Advertising)
Description
clyde and forth press [***]
claim no 119
Amount
£70.67
Paid
Date
Tue 17th Mar 2015
417863
Type
Office Costs
(Other)
Description
clackmannanshire council inv [***]
claim no 118
Amount
£340.00
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
426815
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 13 miles
Amount
£5.85
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
454003
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£432.37
Paid

8th March 2015 (2)
Date
Sun 8th Mar 2015
414872
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
clacks council smtpf 137
claim no 116
Amount
£17.50
Paid
Date
Sun 8th Mar 2015
417356
Type
Office Costs
(IT/Other Equipment Hire)
Description
concept [***]
claim no 116
Amount
£145.14
Paid

2nd March 2015 (3)
Date
Mon 2nd Mar 2015
416215
Type
Office Costs
(Const Office Electricity)
Description
direct debit to scottish powerSupplier refunded
claim no 117
Amount
Repaid
Repaid : £56.97
Date
Mon 2nd Mar 2015
427206
Type
Office Costs
(Const Office Electricity)
Description
direct debit to scottish power for alloa office
claim 121
Amount
£85.00
Paid
Date
Mon 2nd Mar 2015
414868
Type
Accommodation
(Accommodation Rent)
Description
march rent
claim no 63
Amount
£1,386.67
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
416166
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
448486
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£432.37
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
412029
Type
Office Costs
(Const Office Electricity)
Description
scot power direct debit
claim no 115
Amount
£85.00
Paid
Date
Mon 2nd Feb 2015
412021
Type
Accommodation
(Accommodation Rent)
Description
Feb rent
Claim no 62
Amount
£1,386.67
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
406888
Type
Office Costs
(Const Office cleaning)
Description
squeeky clean window cleaning
claim no 114
Amount
£7.00
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
415524
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
claim no 58
Between London & Constituency
From: heathrow
To: paddington
Amount
£21.50
Paid
Date
Mon 26th Jan 2015
406891
Type
MP Travel
(Food & Drink @ Parliament)
Description
1472
claim no 38
Amount
£6.45
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
446945
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£153.36
Paid

7th January 2015 (3)
Date
Wed 7th Jan 2015
404349
Type
Office Costs
(Internet Usage/Rental)
Description
t mobile [***]
claim no 111
Amount
£15.32
Paid
Date
Wed 7th Jan 2015
416149
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 7th Jan 2015
404366
Type
Accommodation
(Accommodation Rent)
Description
jan rent
claim no 61
Amount
£1,386.67
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
410664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
claim no 57
Between London & Constituency
From: heathrow
To: paddington
Amount
£21.50
Paid

4th January 2015 (2)
Date
Sun 4th Jan 2015
404525
Type
Office Costs
(Advertising)
Description
clyde and forth press inv [***]
claim no 112
Amount
£66.75
Paid
Date
Sun 4th Jan 2015
405131
Type
Office Costs
(Const Office Buildings Insur.)
Description
[***]
claim no 111
Amount
£61.94
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
406887
Type
Office Costs
(Const Office Electricity)
Description
direct debit to scottish power
claim no 113
Amount
£85.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
406886
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
438194
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£438.85
Paid

3rd December 2014 (3)
Date
Wed 3rd Dec 2014
399086
Type
Office Costs
(Advertising)
Description
trinity mirror [***]
claim no 110
Amount
£72.00
Paid
Date
Wed 3rd Dec 2014
403520
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
card claim no 56
Amount
£112.12
Paid
Date
Wed 3rd Dec 2014
397490
Type
Accommodation
(Council Tax)
Description
dec and jan
claim no 60
Amount
£182.00
Paid

17th November 2014 (2)
Date
Mon 17th Nov 2014
397491
Type
Office Costs
(Stationery Purchase)
Description
argos [***]
claim no 110
Amount
£50.31
Paid
Date
Mon 17th Nov 2014
397493
Type
MP Travel
(Food & Drink @ Parliament)
Description
1653
claim no 37
Amount
£5.30
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
394355
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
milnathort church office
claim no 109
Amount
£5.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
397494
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
437817
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£425.85
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
396650
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
claim no 55
Between London & Constituency
From: paddington
To: heathrow
Amount
£21.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
394349
Type
Accommodation
(Accommodation Rent)
Description
nov rent
claim no 59
Amount
£1,386.67
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
437618
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£425.85
Paid

15th October 2014 (2)
Date
Wed 15th Oct 2014
387269
Type
Office Costs
(Const Office cleaning)
Description
inv 27/9/14
claim no 106
Amount
£20.00
Paid
Date
Wed 15th Oct 2014
387315
Type
Staffing
(Pooled Services)
Description
prs inv [***] 12 aug 14
claim no 9
Amount
£1,200.00
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
394354
Type
MP Travel
(Food & Drink @ Parliament)
Description
hoc 1926
claim no 36
Amount
£6.25
Paid

11th October 2014 (1)
Date
Sat 11th Oct 2014
394343
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning services
claim no 107
Amount
£20.00
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
437371
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£425.85
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
394352
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
387320
Type
Accommodation
(Accommodation Rent)
Description
oct rent
claim no 58
Amount
£1,386.67
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
394350
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
claim no 108
Amount
£85.00
Paid

26th September 2014 (2)
Date
Fri 26th Sep 2014
392260
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
claim no 54
Between London & Constituency
Amount
£70.04
Paid
Date
Fri 26th Sep 2014
382485
Type
Accommodation
(Council Tax)
Description
oct council tax
claim no 57
Amount
£91.00
Paid

7th September 2014 (1)
Date
Sun 7th Sep 2014
382442
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning services 31/8/14
claim 102
Amount
£20.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
385745
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
payment card 53
Between London & Constituency
Amount
£46.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
382505
Type
Office Costs
(Const Office repairs)
Description
city plumbing[***]
claim no 105
Amount
£5.94
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
382447
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit
claim no 103
Amount
£85.00
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
377188
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
methven community centre 8 aug
claim no 101
Amount
£10.00
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
380552
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
claim no 52
Between London & Constituency
From: heathrow
To: glasgow
Amount
£0.75
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
375824
Type
Accommodation
(Electricity)
Description
british gas 24/7/14
claim no 56
Amount
£145.12
Paid

2nd August 2014 (1)
Date
Sat 2nd Aug 2014
375823
Type
Accommodation
(Accommodation Rent)
Description
aug rent
claim no 55
Amount
£1,386.67
Paid

26th July 2014 (1)
Date
Sat 26th Jul 2014
382487
Type
Office Costs
(Const Office repairs)
Description
james young plumbers 5266
claim no 104
Amount
£39.00
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
376610
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 22 miles
Amount
£9.90
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
376063
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
368399
Type
Office Costs
(Const Office Rent)
Description
aird sakol [***]
claim no 100
Amount
£653.00
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
373586
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
claim no 51
Between London & Constituency
Amount
£70.04
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
368398
Type
Accommodation
(Accommodation Rent)
Description
july rent
claim no 54
Amount
£1,386.67
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
364591
Type
Staffing
(Pooled Services)
Description
prs inv [***] 21/5/14
claim no 8
Amount
£1,200.00
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
376062
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
363365
Type
Office Costs
(Const Office Electricity)
Description
scottish power [***]
claim no 98
Amount
£108.58
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
363364
Type
Accommodation
(Accommodation Rent)
Description
rent june
claim no 53
Amount
£1,386.67
Paid

23rd May 2014 (3)
Date
Fri 23rd May 2014
359341
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
live active leisure [***]
claim no 96
Amount
£4.40
Paid
Date
Fri 23rd May 2014
370668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
cliam no 50
Amount
£121.68
Paid
Date
Fri 23rd May 2014
359345
Type
Accommodation
(Council Tax)
Description
june and july council tax
claim no 52
Amount
£182.00
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
364589
Type
Office Costs
(Const Office cleaning)
Description
[***] 14/5/14
claim no 99
Amount
£8.00
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
376060
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd May 2014 (3)
Date
Fri 2nd May 2014
357885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
18185 inv no [***]
claim no 95
Amount
£36.75
Paid
Date
Fri 2nd May 2014
357882
Type
Accommodation
(Accommodation Rent)
Description
may rent
claim no 51
Amount
£1,386.67
Paid
Date
Fri 2nd May 2014
359355
Type
Office Costs
(Const Office Electricity)
Description
direct debit for alloa constituency office
claim no 97
Amount
£134.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
357883
Type
MP Travel
(Food & Drink @ Parliament)
Description
receipt no 1188
claim no 35
Amount
£5.30
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
362276
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
claim no 49
Between London & Constituency
From: edinburgh
To: london
Amount
£1.50
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
357905
Type
Office Costs
(Other)
Description
ALLOA TOWN CENTRE BID INV [***]
claim no 93
Amount
£340.00
Paid

17th April 2014 (2)
Date
Thu 17th Apr 2014
352605
Type
Office Costs
(Const Office Rent)
Description
aird sakol [***]
claim no 91
Amount
£653.00
Paid
Date
Thu 17th Apr 2014
352616
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
clacks council smtmt/5 -21/3/14
claim no 92
Amount
£6.80
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
350441
Type
Office Costs
(IT/Other Equipment Hire)
Description
pitney bowes [***]
office costs 90
Amount
£308.47
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
350439
Type
Office Costs
(Stationery Purchase)
Description
inkjets and toners [***]
claim no 88
Amount
£545.58
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
357886
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
350438
Type
Accommodation
(Council Tax)
Description
april and may
claim no 50
Amount
£180.35
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
357884
Type
Office Costs
(Software Purchase)
Description
computing for labour caseworker license [***]
claim no 94
Amount
£335.00
Paid
Date
Mon 31st Mar 2014
352910
Type
MP Travel
(Food & Drink @ Parliament)
Description
receipt no 1500
claim no 34
Amount
£6.55
Paid

30th March 2014 (1)
Date
Sun 30th Mar 2014
350440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t mobile [***]
claim no 89
Amount
£15.32
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
346646
Type
Office Costs
(Other)
Description
t mobile [***]
claim no 87
Amount
£15.32
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356738
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
claim no 48
Between London & Constituency
From: edinburgh
To: london
Amount
£419.78
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
352740
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 8 miles
Amount
£3.60
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
352908
Type
Office Costs
(Other)
Description
squeeky clean window cleaner number A
claim no 93
Amount
£8.00
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
352220
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
claim no 47
Between London & Constituency
Amount
£88.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
346546
Type
MP Travel
(Food & Drink @ Parliament)
Description
1153
claim no 32
Amount
£6.35
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
340343
Type
Office Costs
(Advertising)
Description
trinity mirror [***]
claim no 86
Amount
£72.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
350437
Type
Accommodation
(Accommodation Rent)
Description
march rent
claim no 49
Amount
£1,386.67
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
338856
Type
Staffing
(Pooled Services)
Description
prs inv [***]
claim no 7
Amount
£1,200.00
Paid

24th February 2014 (2)
Date
Mon 24th Feb 2014
346552
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 24th Feb 2014
338504
Type
Office Costs
(Other)
Description
[***] cleaning services 19/1/14
claim no 85
Amount
£20.00
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
346570
Type
Staff Travel
(Hotel London Area MP Staff)
Description
park plaza [***]
claim no 33
Staff Home Office to London
2 nights
Amount
£300.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
343661
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
Claim no 46
Between London & Constituency
From: Padding ton
To: Heathrow
Amount
£21.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
336584
Type
Accommodation
(Accommodation Rent)
Description
jan rent
claim no 48
Amount
£1,386.67
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
333533
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Claim no 45
Between London & Constituency
From: Edinburgh
To: London
Amount
£1.50
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
328722
Type
Office Costs
(Stationery Purchase)
Description
inkjets and toners [***]
claim no 83
Amount
£194.40
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
328351
Type
Accommodation
(Accommodation Rent)
Description
jan rent
claim no 47
Amount
£1,386.67
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
336810
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
336808
Type
Office Costs
(Other)
Description
[***] 9/1/14
claim no 84
Amount
£8.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
334877
Type
Office Costs
(Const Office Electricity)
Description
Scottish power direct debit
claim no 83
Amount
£134.00
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
332367
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
claim no 48
Amount
£145.50
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
336809
Type
MP Travel
(Food & Drink @ Parliament)
Description
1040 hoc
claim no 31
Amount
£6.05
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
328811
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327339
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
CLAIM NO 44
Between London & Constituency
From: edinburgh
To: london
Amount
£83.30
Paid

11th December 2013 (2)
Date
Wed 11th Dec 2013
318718
Type
Office Costs
(Stationery Purchase)
Description
inkjets and toners inv [***]
claim no 82
Amount
£179.82
Paid
Date
Wed 11th Dec 2013
318717
Type
Staffing
(Pooled Services)
Description
prs inv [***] -19th nov
claim no 6
Amount
£1,200.00
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
329723
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 34 miles
Amount
£15.30
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
318714
Type
Accommodation
(Accommodation Rent)
Description
dec rent
claim no 46
Amount
£1,386.67
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
320678
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
316915
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways [***]
claim no 43
Between London & Constituency
From: edinburgh
To: london
Amount
£1.85
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
311273
Type
Accommodation
(Electricity)
Description
british gas 29/10/13
claim no 45
Amount
£154.22
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
306878
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
braco village hall [***]
claim no 79
Amount
£10.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
305456
Type
Office Costs
(Const Office Rent)
Description
aird sakol [***]
claim no 78
Amount
£653.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
305453
Type
Accommodation
(Council Tax)
Description
nov council tax
claim no 44
Amount
£91.00
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
311275
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
309648
Type
Staff Travel
(Parking MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
claim no 42
Between London & Constituency
Amount
£1.25
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
311272
Type
Office Costs
(Const Office Electricity)
Description
scottish power direct debit 1/10/13
claim no 81
Amount
£134.00
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
298634
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Clacks council 23/8/13
Claim no 76
Amount
£13.60
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
311271
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
comrie rural hall inv date 7/10/13
claim no 80
Amount
£15.00
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
311274
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

10th September 2013 (2)
Date
Tue 10th Sep 2013
296783
Type
Accommodation
(Accommodation Rent)
Description
sept rent
claim no 43
Amount
£1,386.67
Paid
Date
Tue 10th Sep 2013
296785
Type
Staffing
(Pooled Services)
Description
prs [***]
claim no 5
Amount
£1,200.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
298635
Type
MP Travel
(Food & Drink @ Parliament)
Description
1226
Claim no 30
Amount
£5.05
Paid

2nd September 2013 (2)
Date
Mon 2nd Sep 2013
294473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt [***]
claim no 75
Amount
£89.28
Paid
Date
Mon 2nd Sep 2013
303252
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
claim no 41
Between London & Constituency
From: paddington
To: westminster
Amount
£30.00
Paid

18th August 2013 (1)
Date
Sun 18th Aug 2013
293520
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
Claim no 40
Between London & Constituency
Amount
£119.48
Paid

12th August 2013 (4)
Date
Mon 12th Aug 2013
290755
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
muthill village hall 13/62
claim no 74
Amount
£10.50
Paid
Date
Mon 12th Aug 2013
290751
Type
Accommodation
(Electricity)
Description
british gas [***]
cliam no 42
Amount
£142.87
Paid
Date
Mon 12th Aug 2013
290750
Type
Office Costs
(Const Office Electricity)
Description
scot power [***]
claim no 73
Amount
£90.23
Paid
Date
Mon 12th Aug 2013
290749
Type
Accommodation
(Council Tax)
Description
aug council tax
claim no 41
Amount
£91.00
Paid

11th August 2013 (1)
Date
Sun 11th Aug 2013
298637
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
298636
Type
Office Costs
(Const Office Electricity)
Description
Electricity direct debit
Claim no 77
Amount
£134.00
Paid

27th July 2013 (1)
Date
Sat 27th Jul 2013
296787
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
283830
Type
Office Costs
(Other)
Description
[***] cleaning services 23/6/13
claim no 71
Amount
£20.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
288678
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
payment card no [***]
Between London & Constituency
From: edinburgh
To: london
Amount
£1.50
Paid

2nd July 2013 (3)
Date
Tue 2nd Jul 2013
283825
Type
MP Travel
(Food & Drink @ Parliament)
Description
[***]
claim no 29
Amount
£4.75
Paid
Date
Tue 2nd Jul 2013
283827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] inv [***]
claim no 70
Amount
£44.02
Paid
Date
Tue 2nd Jul 2013
278525
Type
Accommodation
(Accommodation Rent)
Description
july rental
claim no 39
Amount
£1,386.67
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
278527
Type
Office Costs
(Other)
Description
[***] cleaning services 21/4/13
claim no 69
Amount
£20.00
Paid
Date
Mon 24th Jun 2013
278526
Type
Accommodation
(Council Tax)
Description
july council tax
claim 40
Amount
£91.00
Paid

23rd June 2013 (1)
Date
Sun 23rd Jun 2013
278372
Type
Office Costs
(Const Office Rent)
Description
[***]
claim no
Amount
£653.00
Paid

21st June 2013 (2)
Date
Fri 21st Jun 2013
296786
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 21st Jun 2013
278370
Type
Office Costs
(Other)
Description
ico [***]
claim no 67
Amount
£35.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
278371
Type
Accommodation
(Television Licence)
Description
[***]
claim no 38
Amount
£145.50
Paid

2nd June 2013 (2)
Date
Sun 2nd Jun 2013
271830
Type
Staffing
(Pooled Services)
Description
prs [***]
claim no 4
Amount
£1,200.00
Paid
Date
Sun 2nd Jun 2013
271828
Type
Accommodation
(Accommodation Rent)
Description
june rental
claim no 37
Amount
£1,386.67
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
280845
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
payment card 38
Amount
£159.36
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
271832
Type
MP Travel
(Food & Drink @ Parliament)
Description
receipt no [***]
claim no 28
Amount
£5.75
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
265127
Type
Accommodation
(Electricity)
Description
british gas 27 april 2013
claim no 36
Amount
£192.41
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
278368
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

1st May 2013 (3)
Date
Wed 1st May 2013
271827
Type
Office Costs
(Const Office Electricity)
Description
direct debit to scottish power
claim no 65
Amount
£195.00
Paid
Date
Wed 1st May 2013
261470
Type
Office Costs
(Advertising)
Description
trinity mirror [***]
claim no 64
Amount
£72.00
Paid
Date
Wed 1st May 2013
261457
Type
Accommodation
(Council Tax)
Description
may council tax
claim no 35
Amount
£91.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
271841
Type
Office Costs
(Other)
Description
the Andy Man
claim no 66
Amount
£15.00
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
274596
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages[***]
card no 37
Between London & Constituency
Amount
£89.61
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
283835
Type
Office Costs
(Other)
Description
[***]
claim no72
Amount
£4.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
261463
Type
MP Travel
(Food & Drink @ Parliament)
Description
[***]
claim no 26
Amount
£4.90
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
265126
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
254695
Type
Office Costs
(IT/Other Equipment Hire)
Description
Concept inv [***]
Claim no 63
Amount
£124.44
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
254096
Type
Office Costs
(Other)
Description
[***] cleaning services inv 10.3,13
Claim no 62
Amount
£20.00
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
256405
Type
Accommodation
(Accommodation Rent)
Description
April rent
Claim no 34
Amount
£1,386.67
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268575
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways ***
claim no 36
Between London & Constituency
From: heathrow
To: paddington
Amount
£20.00
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
265128
Type
MP Travel
(Food & Drink @ Parliament)
Description
[***]
claim no 27
Amount
£4.70
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249546
Type
Accommodation
(Accommodation Rent)
Description
march rent
claim no 33
Amount
£1,386.67
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
248542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt inv [***]
claim no 61
Amount
£108.04
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
257224
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

25th February 2013 (2)
Date
Mon 25th Feb 2013
255603
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways ***
claim no 35
Between London & Constituency
From: heathrow
To: paddington
Amount
£20.00
Paid
Date
Mon 25th Feb 2013
256398
Type
MP Travel
(Food & Drink @ Parliament)
Description
Inv [***]
Claim no 25
Amount
£5.60
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
256394
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Heathrow express return
Claim no 24
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
243514
Type
Staffing
(Pooled Services)
Description
prs [***]
claim no 3
Amount
£1,200.00
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
256332
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Heathrow express return
Claim no 23
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
243511
Type
Accommodation
(Accommodation Rent)
Description
feb rent
claim no 32
Amount
£1,386.67
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
256544
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
248218
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Claim no 31
Between London & Constituency
From: Edinburgh
To: London
Amount
£398.57
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
243512
Type
Office Costs
(Other)
Description
[***] window cleaner 15/1/13
claim no 60
Amount
£8.00
Paid

13th January 2013 (1)
Date
Sun 13th Jan 2013
233638
Type
Office Costs
(Other)
Description
[***] cleaning services inv 16/12/12
claim no 59
Amount
£20.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
243507
Type
MP Travel
(Food & Drink @ Parliament)
Description
[***]
claim no 22
Amount
£4.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
240499
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
claim no 30
Between London & Constituency
From: heathrow
To: edinburgh
Amount
£289.05
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
243510
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

2nd January 2013 (2)
Date
Wed 2nd Jan 2013
233632
Type
Accommodation
(Accommodation Rent)
Description
jan rent
claim no 31
Amount
£1,386.67
Paid
Date
Wed 2nd Jan 2013
233636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] inv [***]
claim no 57
Amount
£25.41
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
233637
Type
Office Costs
(IT/Other Equipment Hire)
Description
pitney bowes [***]
claim no 58
Amount
£308.47
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
229783
Type
Staffing
(Pooled Services)
Description
prs inv [***]
claim no 2
Amount
£1,200.00
Paid

4th December 2012 (2)
Date
Tue 4th Dec 2012
245056
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended travel MP only
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 4th Dec 2012
225483
Type
Accommodation
(Accommodation Rent)
Description
dec rent
claim no 30
Amount
£1,386.67
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
230250
Type
Office Costs
(Const Office Electricity)
Description
s power direct debit ref alloa office
claim no 56
Amount
£195.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
243508
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
230245
Type
MP Travel
(Food & Drink @ Parliament)
Description
[***]
claim no 21
Amount
£5.25
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
222737
Type
Office Costs
(Other)
Description
[***] CLEANING SERVICES 3/11
CLAIM NO 54
Amount
£20.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235394
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
claim no 29
Between London & Constituency
Amount
£121.03
Paid

10th November 2012 (1)
Date
Sat 10th Nov 2012
222729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] inv [***]
claim no 52
Amount
£52.21
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
219693
Type
Accommodation
(Electricity)
Description
british gas 20/10/12
claim 29
Amount
£167.10
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
228187
Type
MP Travel
(Food & Drink @ Parliament)
Description
[***]
claim no 20
Amount
£6.65
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
229919
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 38 miles
Amount
£17.10
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
222730
Type
Office Costs
(Website - Hosting)
Description
123 reg.co.uk
claim no 53
Amount
£39.56
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227459
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
claim no 31
Between London & Constituency
From: victoria
To: gatwick
Amount
£18.90
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214001
Type
Office Costs
(IT/Other Equipment Hire)
Description
pitney b owes [***]
claim no 50
Amount
£308.47
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
214009
Type
MP Travel
(Food & Drink @ Parliament)
Description
[***]
claim 19
Amount
£10.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
219319
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
card claim 28
Between London & Constituency
From: edinburgh
To: london
Amount
£398.57
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
212276
Type
Accommodation
(Accommodation Rent)
Description
oct rent
claim no 28
Amount
£1,386.67
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
222723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
229920
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Distance: 16 miles
Amount
£7.20
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219699
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
clacks council [***]
claim no 51
Amount
£3.40
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
205806
Type
Office Costs
(IT/Other Equipment Hire)
Description
pitney bowes [***]
claim no 47
Amount
£308.47
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
228170
Type
Office Costs
(Stationery Purchase)
Description
asda 11/9/12 pritt glue
claim no 55
Amount
£18.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
205792
Type
Accommodation
(Accommodation Rent)
Description
rent sept 2012
claim no 27
Amount
£1,386.67
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
205819
Type
MP Travel
(Food & Drink @ Parliament)
Description
catering service no [***]
claim no 18
Amount
£6.15
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209767
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
payment card 27
Between London & Constituency
From: edinburgh
To: heathrow
Amount
£404.93
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
213986
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

22nd August 2012 (2)
Date
Wed 22nd Aug 2012
212298
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
clacks council re Alva CAP
claim no 49
Amount
£4.90
Paid
Date
Wed 22nd Aug 2012
214790
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
clacks council re sauchie hall
claim no 49
Amount
£4.90
Paid

10th August 2012 (2)
Date
Fri 10th Aug 2012
205822
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery at [***] hotel
claim no 48
Amount
£5.00
Paid
Date
Fri 10th Aug 2012
211599
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended Travel
Distance: 16 miles
Amount
£7.20
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
197968
Type
Accommodation
(Accommodation Rent)
Description
Aug rent
Claim no 26
Amount
£1,386.67
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
205812
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 1st Aug 2012
205793
Type
Office Costs
(Const Office Electricity)
Description
direct debit to Scottish power for Alloa office
claim no 46
Amount
£195.00
Paid

25th July 2012 (2)
Date
Wed 25th Jul 2012
203395
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
claim no 26
Between London & Constituency
From: edinburgh
To: heathrow
Amount
£398.57
Paid
Date
Wed 25th Jul 2012
199821
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 33 miles
Amount
£14.85
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
197970
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Clacks council 1462
Claim no 41
Amount
£4.90
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
198136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

9th July 2012 (2)
Date
Mon 9th Jul 2012
189904
Type
Staffing
(Pooled Services)
Description
prs inv [***]
claim no 1
Amount
£1,200.00
Paid
Date
Mon 9th Jul 2012
189901
Type
Accommodation
(Council Tax)
Description
july council tax
claim no 25
Amount
£82.00
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
200617
Type
Office Costs
(Stationery Purchase)
Description
b and q 5/7/12
claim no 45
Amount
£5.16
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
198135
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 2nd Jul 2012
198110
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
189905
Type
Office Costs
(Other)
Description
[***] inv dated 28/6/12
claim no 40
Amount
£8.00
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
198133
Type
MP Travel
(Food & Drink @ Parliament)
Description
catering dept ref [***] 25/6
claim no 17
Amount
£4.70
Paid
Date
Mon 25th Jun 2012
196501
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR[***] British Airways
payment card 25
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£289.05
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
198134
Type
Office Costs
(Other)
Description
info commissioner registration
claim no 42
Amount
£35.00
Paid

17th June 2012 (1)
Date
Sun 17th Jun 2012
183147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt inv [***]
claim no 39
Amount
£73.54
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
198348
Type
Office Costs
(Stationery Purchase)
Description
b fast [***]
claim no 44
Amount
£2.50
Paid

9th June 2012 (1)
Date
Sat 9th Jun 2012
198343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] inv [***]
claim no 43
Amount
£37.76
Paid

7th June 2012 (2)
Date
Thu 7th Jun 2012
180431
Type
Office Costs
(Software Purchase)
Description
computing for labour [***] 20/4/12
claim no 36
Amount
£335.00
Paid
Date
Thu 7th Jun 2012
180426
Type
Accommodation
(Accommodation Rent)
Description
june rental
claim no 24
Amount
£1,386.67
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
199819
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 7 miles
Amount
£3.15
Paid

4th June 2012 (2)
Date
Mon 4th Jun 2012
198092
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 4th Jun 2012
190980
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended Travel
Distance: 16 miles
Amount
£7.20
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
183140
Type
Office Costs
(Other)
Description
[***] inv dated 25/5/12
claim no 38
Amount
£8.00
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
188925
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
payment card 24
Non-London MP-to/from London
Amount
£96.82
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
173036
Type
Accommodation
(Accommodation Rent)
Description
rent may 2012
claim no 23
Amount
£1,386.67
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
179175
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
payment card no 23
Non-London MP-to/from London
From: heathrow
To: paddington
Amount
£19.00
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
183149
Type
MP Travel
(Food & Drink @ Parliament)
Description
catering and retail services inv [***]
claim no 16
Amount
£15.00
Paid

9th April 2012 (1)
Date
Mon 9th Apr 2012
165016
Type
Accommodation
(Council Tax)
Description
04/01/2012
claim no 22
Amount
£84.14
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
183128
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

2nd April 2012 (3)
Date
Mon 2nd Apr 2012
183129
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Extended Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 2nd Apr 2012
171994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
18185 inv no [***]
claim no 35
Amount
£38.32
Paid
Date
Mon 2nd Apr 2012
183139
Type
Office Costs
(Const Office Electricity)
Description
electricity direct debit to scottish power ref [***]
claim no 37
Amount
£195.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172378
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
card statement 22
Non-London MP-to/from London
From: edinburgh
To: london
Amount
£272.52
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
160021
Type
Office Costs
(Const Office Water)
Description
business stream inv [***]
office costs 33
Amount
£874.42
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
165015
Type
MP Travel
(Food & Drink @ Parliament)
Description
inv [***]
claim no 15
Amount
£4.50
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
157233
Type
Accommodation
(Accommodation Rent)
Description
march 2012 rental
claim no 21
Amount
£1,386.67
Paid

5th March 2012 (2)
Date
Mon 5th Mar 2012
171998
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 5th Mar 2012
164205
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
claim no 21
Non-London MP-to/from London
From: edinburgh
To: heathrow
Amount
£389.82
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
157230
Type
Office Costs
(Other)
Description
[***] 28/2/12
claim no 32
Amount
£8.00
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
157229
Type
Office Costs
(Const Office Hire of Premises)
Description
sandison hall 17/2/12
claim no 31
Amount
£5.00
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
151519
Type
Office Costs
(Const Office Electricity)
Description
scottish power
claim no 30
Amount
£55.56
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
171379
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Extended Travel
Distance: 16 miles
Amount
£7.20
Paid

2nd February 2012 (3)
Date
Thu 2nd Feb 2012
168712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
18185 inv [***]
claim no 34
Amount
£34.35
Paid
Date
Thu 2nd Feb 2012
169966
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 2nd Feb 2012
167118
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
157585
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
card statement 20
Non-London MP-to/from London
From: edinburgh
To: london
Amount
£389.82
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
148254
Type
Accommodation
(Electricity)
Description
british gas 13/1/12
claim no 20
Amount
£520.78
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
151515
Type
MP Travel
(Food & Drink @ Parliament)
Description
receipt ref [***]
claim 15
Amount
£15.00
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
165010
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
clacks council [***]
claim no 34
Amount
£3.40
Paid
Date
Tue 10th Jan 2012
160017
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
157234
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150204
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
card statement [***]
Non-London MP-to/from London
From: edinburgh
To: london
Amount
£389.82
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
148256
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] inv no [***]
claim no 29
Amount
£27.79
Paid

29th December 2011 (1)
Date
Thu 29th Dec 2011
140884
Type
Accommodation
(Council Tax)
Description
jan and feb 2012
claim no 19
Amount
£184.00
Paid

6th December 2011 (4)
Date
Tue 6th Dec 2011
135493
Type
Office Costs
(Const Office Electricity)
Description
scottish power [***]
claim no [***]
Amount
£248.16
Paid
Date
Tue 6th Dec 2011
135490
Type
Accommodation
(Accommodation Rent)
Description
rent dec 2011
claim no 18
Amount
£1,386.67
Paid
Date
Tue 6th Dec 2011
138090
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] inv no [***]
claim no 26
Amount
£28.65
Paid
Date
Tue 6th Dec 2011
140933
Type
MP Travel
(Food & Drink @ Parliament)
Description
hoc receipt [***]
claim 14
Amount
£5.25
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
142307
Type
Office Costs
(Postage Purchase)
Description
royal mail
claim no [***]
Amount
£1.12
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144721
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
card statement 18
Non-London MP-to/from London
Amount
£66.44
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
128846
Type
Office Costs
(Other)
Description
[***] cleaning services 22/10/11
claim no 24
Amount
£20.00
Paid

7th November 2011 (3)
Date
Mon 7th Nov 2011
128841
Type
Accommodation
(Accommodation Rent)
Description
rent november 2011
claim no 17
Amount
£1,386.67
Paid
Date
Mon 7th Nov 2011
138194
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***]
[***]
Extended Travel
1 nights
Amount
£20.93
Paid
Date
Mon 7th Nov 2011
138195
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
140940
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
140889
Type
Office Costs
(Other)
Description
[***] inv dated 1/11/11
claim no 27
Amount
£8.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
142306
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137170
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
card statement 17
Non-London MP-to/from London
From: edinburgh
To: london
Amount
£385.22
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
138074
Type
MP Travel
(Food & Drink @ Parliament)
Description
receipt no [***]
claim no 12
Amount
£6.60
Paid

16th October 2011 (1)
Date
Sun 16th Oct 2011
124543
Type
Office Costs
(Advertising)
Description
clyde and forth press [***]
claim no 23
Amount
£52.08
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
128851
Type
MP Travel
(Food & Drink @ Parliament)
Description
inv [***]
claim no 12
Amount
£3.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
124532
Type
Accommodation
(Accommodation Rent)
Description
rent oct 2011
claim no 16
Amount
£1,386.67
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
130698
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
card statement 16
Non-London MP-to/from London
From: edinburgh
To: london
Amount
£385.22
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
124563
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] 25/9-28/9
[***]
Non-London MP-to/from London
3 nights
Amount
£390.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
116492
Type
Office Costs
(Payment Telephone/Mobile)
Description
18185 inv no [***]
claim no 21
Amount
£38.35
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
116488
Type
Accommodation
(Accommodation Rent)
Description
flat rent sept 2011
claim no 15
Amount
£1,386.67
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
116505
Type
Office Costs
(Advertising)
Description
clyde and forth press inv [***]
claim no 22
Amount
£52.08
Paid
Date
Thu 1st Sep 2011
128854
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
124143
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
card statement 15
Non-London MP-to/from London
From: edinburgh
To: london
Amount
£190.00
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
111603
Type
Accommodation
(Accommodation Rent)
Description
flat rent august
claim no 14
Amount
£1,386.67
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
124592
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
104967
Type
Accommodation
(Accommodation Rent)
Description
flat rent july
claim no 13
Amount
£1,386.67
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
116507
Type
MP Travel
(Public Tr BUS)
Description
air link ticket [***]
claim no 11
Non-London MP-to/from London
From: edinburgh waverley railway sta
To: edin airport
Amount
£3.50
Paid

4th July 2011 (2)
Date
Mon 4th Jul 2011
104970
Type
Office Costs
(Other)
Description
silicon group [***]
claim no 13
Amount
£10.00
Paid
Date
Mon 4th Jul 2011
105190
Type
MP Travel
(Food & Drink @ Parliament)
Description
inv [***]
claim 10
Amount
£6.50
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
105193
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
claim no 19
Amount
£37.31
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
115472
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.70
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
110920
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
card statement 14
Non-London MP-to/from London
From: heathrow
To: paddington
Amount
£18.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
115470
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 54 miles
Amount
£24.30
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
111604
Type
Office Costs
(Other)
Description
light bulbs for office buicks
claim no 20
Amount
£3.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
100566
Type
MP Travel
(Food & Drink @ Parliament)
Description
inv no [***]
9
Amount
£5.85
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
93400
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 54 miles
Amount
£24.30
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
105191
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 23 miles
Amount
£10.35
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
93398
Type
Accommodation
(Accommodation Rent)
Description
flat rent june
claim no 12
Amount
£1,386.67
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104476
Type
MP Travel
(Parking MP)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
card statement 13
Non-London MP-to/from London
Amount
£43.00
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
100557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt [***]
claim no 17
Amount
£75.82
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
90690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt inv [***]
claim no 15
Amount
£107.96
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
89024
Type
Accommodation
(Electricity)
Description
british gas ref [***]
claim no 11
Amount
£123.74
Paid

6th May 2011 (2)
Date
Fri 6th May 2011
100569
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 6th May 2011
97245
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
card statement 12
Non-London MP-to/from London
From: edinburgh airport
To: heathrow
Amount
£129.42
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
89025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] inv [***]
claim no 14
Amount
£28.68
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
93399
Type
Office Costs
(Other)
Description
tesco [***]
claim no 16
Amount
£7.00
Paid

11th April 2011 (2)
Date
Mon 11th Apr 2011
84056
Type
Office Costs
(Other)
Description
alloa town centre business improvement district annual charge [***]
claim 12
Amount
£340.00
Paid
Date
Mon 11th Apr 2011
84055
Type
Accommodation
(Accommodation Rent)
Description
flat rental april
claim no 10
Amount
£1,386.67
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
84832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] inv 37
claim 13
Amount
£39.51
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90691
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 29 miles
Amount
£11.60
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
90989
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
card statement 11
Const Office to Westminster
From: edinburgh
To: london
Amount
£359.50
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
78086
Type
Office Costs
(Advertising)
Description
clyde and forth press [***]
claim no 14
Amount
£52.08
Paid

8th March 2011 (2)
Date
Tue 8th Mar 2011
75255
Type
Accommodation
(Council Tax)
Description
council tax march
claim 9
Amount
£93.00
Paid
Date
Tue 8th Mar 2011
75260
Type
Office Costs
(Const Office Electricity)
Description
claim 10
Amount
£1,045.02
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
84834
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 29 miles
Amount
£11.60
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
75256
Type
Office Costs
(Payment Telephone/Mobile)
Description
t mobile inv [***]
claim no 13
Amount
£31.21
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
78087
Type
Office Costs
(Const Office Rent)
Description
claim 11
Amount
£620.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82117
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
card statement 10
Const Office to Westminster
From: heathrow
To: paddington
Amount
£18.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
78581
Type
Office Costs
(Other)
Description
focus [***]
claim no 15
Amount
£68.47
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
84833
Type
MP Travel
(Food & Drink @ Parliament)
Description
receipt [***]
claim 8
Amount
£4.90
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
69899
Type
Office Costs
(Stationery Purchase)
Description
imaging supplies inv [***]
claim 12
Amount
£45.00
Paid

3rd February 2011 (2)
Date
Thu 3rd Feb 2011
75263
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 29 miles
Amount
£11.60
Paid
Date
Thu 3rd Feb 2011
75524
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
[***]
claim no 7
Westminster to Const Office
From: paddington
To: heathrow
Amount
£32.00
Paid

1st February 2011 (2)
Date
Tue 1st Feb 2011
69894
Type
Office Costs
(Const Office Rent)
Description
claim 8
Amount
£620.00
Paid
Date
Tue 1st Feb 2011
69897
Type
Office Costs
(Const Office Internet Rental)
Description
claim 9
Amount
£118.76
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74109
Type
MP Travel
(Parking MP)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
card statement 9
Const Office to Westminster
Amount
£86.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
75252
Type
MP Travel
(Food & Drink @ Parliament)
Description
ref [***]
claim no 6
Amount
£5.55
Paid

22nd January 2011 (1)
Date
Sat 22nd Jan 2011
69892
Type
Accommodation
(Electricity)
Description
british gas 22/1/11
claim 8
Amount
£149.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
66801
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
card statement 8
Const Home to Westminster
From: edinburgh
To: heathrow
Amount
£346.63
Paid

6th January 2011 (2)
Date
Thu 6th Jan 2011
64181
Type
Office Costs
(Const Office Rent)
Description
claim 7
Amount
£620.00
Paid
Date
Thu 6th Jan 2011
69901
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 27 miles
Amount
£10.80
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
58839
Type
Accommodation
(Council Tax)
Description
jan council tax
claim 7
Amount
£93.00
Paid

2nd January 2011 (1)
Date
Sun 2nd Jan 2011
69896
Type
Office Costs
(Payment Telephone/Mobile)
Description
18185 inv [***]
claim 11
Amount
£35.77
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
56109
Type
Accommodation
(Accommodation Rent)
Description
flat rental dec
claim 6
Amount
£1,386.67
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
64185
Type
Office Costs
(Other)
Description
window cleaning
claim no 10
Amount
£7.00
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
58822
Type
Office Costs
(Advertising)
Description
clyde and forth press
claim no 8
Amount
£46.40
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
64173
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 31 miles
Amount
£12.40
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
58819
Type
Office Costs
(Const Office Rent)
Description
claim 5
Amount
£620.00
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
64179
Type
Office Costs
(Const Office Rent)
Description
claim 6
Amount
£476.92
Paid
Date
Tue 30th Nov 2010
64177
Type
MP Travel
(Food & Drink @ Parliament)
Description
ref [***]
claim no 5
Amount
£4.85
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62166
Type
MP Travel
(Parking MP)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
card statement 7
Westminster to Const Office
Amount
£79.50
Paid

8th November 2010 (2)
Date
Mon 8th Nov 2010
46699
Type
Accommodation
(Council Tax)
Description
[***]
claim5
Amount
£93.00
Paid
Date
Mon 8th Nov 2010
64180
Type
Office Costs
(Venue Hire)
Description
live active leisure inv [***]
claim no 9
Amount
£4.40
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
56716
Type
Office Costs
(Other)
Description
receipt enclosed no number
claim no [***]
Amount
£7.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
56128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
claim 4
Amount
£99.71
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
56129
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 29 miles
Amount
£11.60
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
54706
Type
MP Travel
(Parking MP)
Description
EMPARK-EDINBURGH S
card statement 6
Westminster to Const Home
Amount
£97.50
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
44490
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
card statement 5
Const Home to Westminster
From: edinburgh
To: heathrow
Amount
£140.46
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
39753
Type
Accommodation
(Accommodation Rent)
Description
flat rental oct 2010
claim 4
Amount
£1,386.67
Paid
Date
Thu 7th Oct 2010
47021
Type
Office Costs
(Advertising)
Description
clyde and forth press [***]
claim no 5
Amount
£51.00
Paid

2nd October 2010 (1)
Date
Sat 2nd Oct 2010
56117
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] inv [***]
claim no 6
Amount
£47.96
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
40780
Type
Office Costs
(Const Office Rent)
Description
claim 2
Amount
£356.20
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
46701
Type
MP Travel
(Food & Drink @ Parliament)
Description
ref [***]
claim no 4
Amount
£6.65
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
40786
Type
Office Costs
(Other)
Description
health and safety poster
claim no 4
Amount
£7.50
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
46700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
claim 3
Amount
£43.55
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
46702
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 1 miles
Amount
£0.60
Paid

24th August 2010 (2)
Date
Tue 24th Aug 2010
28847
Type
Accommodation
(Electricity)
Description
8/6-24/7/10
accomodation claim no 3
Amount
£46.08
Paid
Date
Tue 24th Aug 2010
37744
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
card statement 4
Westminster to Const Office
From: london city
To: edinburgh
Amount
£140.80
Paid

7th August 2010 (1)
Date
Sat 7th Aug 2010
21813
Type
Accommodation
(Accommodation Rent)
Description
flat rental aug 07
accomodation claim 2
Amount
£1,386.67
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
28908
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 27 miles
Amount
£10.79
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27309
Type
MP Travel
(Parking Season Ticket)
Description
EMPARK-EDINBURGH S
card statement 3
Amount
£58.50
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
28814
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] inv [***]
general admin claim no 3
Amount
£31.09
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
24941
Type
Office Costs
(Other)
Description
ace recycling inv [***] and c/n [***] waste recycling
general admin claim 2
Amount
£13.88
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19501
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
card statement 2
Westminster to Const Office
From: london
To: edinburgh
Amount
£344.63
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
24947
Type
MP Travel
(Public Tr BUS)
Description
stirling to alva
travel / subsist no 3
London Home to Const Home
From: stirling
To: alva
Amount
£2.00
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
11023
Type
Accommodation
(Accommodation Rent)
Description
flat rental
accomodation claim 1
Amount
£1,386.67
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
11027
Type
MP Travel
(Public Tr RAIL Other)
Description
heathrow to paddington
june and july 2010
Const Office to Westminster
From: heathrow
To: paddington
Amount
£18.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
11281
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
card statement 1
Const Office to Westminster
From: edinburgh
To: london
Amount
£140.46
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
22825
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.20
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
11015
Type
Office Costs
(Venue Hire)
Description
clacks council [***] surgery
general admin claim no 1
Amount
£6.10
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
30836
Type
Office Costs
(Const Office Water)
Description
claim 1
Amount
£732.80
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
8294
Type
MP Travel
(Public Tr AIR)
Description
May travel
Const Office to Westminster
From: edinburgh
To: heathrow
Amount
£94.50
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
8412
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.38
Paid