Graeme Morrice 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

10th July 2015 (1)
Date
Fri 10th Jul 2015
441800
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Constituency Ofice telephone bill for [***]
Constit office tel bill
Amount
Notpaid
Claimed: £20.00
Not Paid : £20.00
Reason: Not Under Scheme

6th July 2015 (1)
Date
Mon 6th Jul 2015
439351
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Constituency Office telephone bill
Constit Office phone bill
Amount
£62.82
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
434208
Type
Accommodation
(Electricity)
Description
Final electricity bill up to 08.06.15
Electricity bill - final
Amount
£8.89
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
434191
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 410 miles
Amount
£184.50
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430322
Type
Winding Up
(Business Rates (Wind. Up))
Description
WANDSWORTH COUNCIL INT Government Services-Not Elsewhere Classified
Travelcard statement 25/05/15
Amount
£62.87
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
485254
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAEME MORRICE - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LIVINGSTON SOUTH
To: LONDON UNDERGROUND ZONE 1
Amount
£70.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
428874
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning for constituency office cleaning May 2015
Office cleaning May 2015
Amount
£36.00
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
428857
Type
Office Costs
(Postage Purchase)
Description
4 x 1st large stamps
Postage/envelopes
Amount
£3.80
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
426680
Type
Accommodation
(Council Tax)
Description
WWW.WANDSWORTH.GOV.UK Government Services-Not Elsewhere Classified
Travelcard statement 25/04/15
Amount
£64.06
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
424352
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning April 2015
Office cleaning April '15
Amount
£36.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
428865
Type
Office Costs
(Stationery Purchase)
Description
External Hard Drive for office use
USB External High Drive
Amount
£39.99
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
422617
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH Advertising Services
Travelcard statement 25/03/15
Amount
£72.00
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
453906
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LIVINGSTON SOUTH
To: LONDON UNDERGROUND ZONE 1
Amount
£56.50
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
417525
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning March 2015
Office cleaning March 2015
Amount
£36.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
429157
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
412624
Type
Office Costs
(Waste Disposal)
Description
Confidential waste off site shredding
Shredding conf waste
Amount
£17.28
Paid

12th February 2015 (2)
Date
Thu 12th Feb 2015
415606
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Travelcard statement 25/02/15
Between London & Constituency
Amount
£61.80
Paid
Date
Thu 12th Feb 2015
448489
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£81.71
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
411439
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£23.00
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
411424
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Peel Primary Community Wing for MP surgery on 24 January 2015
Premises hire for surgery
Amount
£130.50
Paid
Date
Mon 2nd Feb 2015
411423
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning February 2015
Office cleaning Feb 2015
Amount
£36.00
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
446948
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LIVINGSTON SOUTH
To: LONDON KINGS CROSS
Amount
£39.50
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
405994
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

15th January 2015 (3)
Date
Thu 15th Jan 2015
447159
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£166.36
Paid
Date
Thu 15th Jan 2015
405989
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 15th Jan 2015
406729
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£22.00
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
406006
Type
Office Costs
(Postage Purchase)
Description
Special delivery charge to send staff documents to MVSO, House of Commons
Postage
Amount
£7.15
Paid

8th January 2015 (2)
Date
Thu 8th Jan 2015
406005
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning January 2015
Office cleaning January 2015
Amount
£36.00
Paid
Date
Thu 8th Jan 2015
406008
Type
Office Costs
(Newspapers/Journals)
Description
West Lothian Courier edition of 8 January 2015
Newspaper costs
Amount
£1.00
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
405037
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£22.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
410743
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH Advertising Services
Travelcard statement 25/01/15
Amount
£72.00
Paid

11th December 2014 (2)
Date
Thu 11th Dec 2014
438198
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
From: LONDON UNDERGROUND ZONE 1
To: GBGTW (GATWICK AIRPORT)
Amount
£24.60
Paid
Date
Thu 11th Dec 2014
400519
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£22.00
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
403602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travelcard statement 25/12/201
Amount
£183.91
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
398933
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning December 2014
Office cleaning Dec '14
Amount
£36.00
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
398366
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£21.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
396725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travelcard statement 25/11/14
Amount
£53.30
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
392869
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from Edinburgh Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£21.90
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
437820
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LIVINGSTON SOUTH
To: LONDON UNDERGROUND ZONE 1
Amount
£68.50
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
400552
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

7th November 2014 (2)
Date
Fri 7th Nov 2014
393264
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 7th Nov 2014
393267
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
393272
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning November 2014a
Office cleaning
Amount
£36.00
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
393255
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 46 miles
Amount
£20.70
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
437621
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON UNDERGROUND ZONE 1
To: GBLVG (LIVINGSTON SOUTH)
Amount
£67.50
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
389136
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cost of hiring hall for MP surgery/coffee morning on 8 November 2014
Hire of hall for surgery
Amount
£45.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
389140
Type
Office Costs
(Advertising)
Description
Surgery advert in West Lothian Courier edition of 23 October 2014
Surgery advert
Amount
£72.00
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
397023
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
392343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travelcard statement 25/10/14
Amount
£114.69
Paid

3rd October 2014 (2)
Date
Fri 3rd Oct 2014
393274
Type
Office Costs
(Advertising)
Description
MP surgery notice in West Lothian Courier edition of 9 October 2014
Surgery advert
Amount
£72.00
Paid
Date
Fri 3rd Oct 2014
389135
Type
Office Costs
(Const Office cleaning)
Description
Constitiuency office cleaning October 2014
Office cleaning October 2014
Amount
£36.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
389138
Type
Office Costs
(Postage Purchase)
Description
Postage costs on insufficint postage on letter to Graeme Morrice MP
Postage costs
Amount
£1.11
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
396865
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

11th September 2014 (3)
Date
Thu 11th Sep 2014
382556
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning Sep '14
Office cleaning Sep '14
Amount
£36.00
Paid
Date
Thu 11th Sep 2014
382560
Type
Office Costs
(Advertising)
Description
MP surgery advert in West Lothian Courier edition of 18 September 2014
MP surgery adverts
Amount
£72.00
Paid
Date
Thu 11th Sep 2014
382558
Type
Office Costs
(Stationery Purchase)
Description
Printing of letterheads 2500 sheets
MP letterheads
Amount
£150.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
385833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA travelcard 25/09/2014
Amount
£179.46
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
437375
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LGW(LONDON GATWICK)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£177.87
Paid
Date
Fri 5th Sep 2014
379597
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from Edinburgh Airport
Between London & Constituency
From: Edinburgh
To: Home
Amount
£21.00
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
382562
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation and rewiring of new patch panel to the existing network ports.
IT new switch and patch panel
Amount
£350.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
392878
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

7th August 2014 (2)
Date
Thu 7th Aug 2014
375976
Type
Office Costs
(Newspapers/Journals)
Description
West Lothian Courier edition of 07/08/2014
Local newspapers
Amount
£1.00
Paid
Date
Thu 7th Aug 2014
380616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA card statement 25/08/14
Amount
£181.45
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375853
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning August 2014
Office cleaning August 2014
Amount
£36.00
Paid

24th July 2014 (2)
Date
Thu 24th Jul 2014
375974
Type
Office Costs
(Advertising)
Description
MP surgery advert in West Lothian Courier edition of 31 July 2014
Surgery adverts
Amount
£72.00
Paid
Date
Thu 24th Jul 2014
375985
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail travel to Airport
Rail travel to airport
Between London & Constituency
From: Tottenham Hale
To: Standstead
Amount
£21.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
374131
Type
Office Costs
(Newspapers/Journals)
Description
West Lothian Courier edition 17/07/14
Local newspapers
Amount
£1.00
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
374132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental and call costs for 01506 410109
Office telephone costs
Amount
£150.67
Paid

4th July 2014 (2)
Date
Fri 4th Jul 2014
368033
Type
Office Costs
(Postage Purchase)
Description
Insufficient postage costs - letter from constituent
Postage costs
Amount
£1.11
Paid
Date
Fri 4th Jul 2014
368034
Type
Office Costs
(Newspapers/Journals)
Description
West Lothian Courier edition 03/07/2014
Local newspaper
Amount
£1.00
Paid

3rd July 2014 (2)
Date
Thu 3rd Jul 2014
374388
Type
Office Costs
(Stationery Purchase)
Description
Apple USB Power Adaptor and USB Cable
USB Power Adaptor
Amount
£34.80
Paid
Date
Thu 3rd Jul 2014
374135
Type
Office Costs
(Other)
Description
Constituency Office Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
373677
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard statement 25/07/14
Between London & Constituency
From: 30/06/2014
To: 30/06/2014
Amount
£128.80
Paid
Date
Tue 1st Jul 2014
374133
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning July 2014
Office cleaning
Amount
£36.00
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
365150
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£21.90
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
370757
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard statement 25/06/14
Between London & Constituency
From: 18/06/2014
To: 18/06/2014
Amount
£0.75
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
379546
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

5th June 2014 (4)
Date
Thu 5th Jun 2014
366655
Type
Office Costs
(Newspapers/Journals)
Description
West Lothian Courier edition 05/06/2014
Local newspapers
Amount
£1.00
Paid
Date
Thu 5th Jun 2014
364196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone rental and costs [***]
Office telephone costs June 14
Amount
£157.08
Paid
Date
Thu 5th Jun 2014
364195
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning June 2014
Office cleaning June 2014
Amount
£36.00
Paid
Date
Thu 5th Jun 2014
368094
Type
Office Costs
(Advertising)
Description
MP surgery advert in West Lothian Courier edition 19/06/2014
MP surgery adverts
Amount
£72.00
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
374626
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
366658
Type
Office Costs
(Postage Purchase)
Description
Special delivery postage to MSVO with staff documents
Special delivery postage
Amount
£7.15
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
360958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone rental and costs [***]
Office phone costs May 14
Amount
£135.76
Paid

8th May 2014 (2)
Date
Thu 8th May 2014
362359
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Travelcard statement 25/05/14
Between London & Constituency
From: 05/08/2014
To: 05/08/2014
Amount
£311.80
Paid
Date
Thu 8th May 2014
358450
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxis from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£20.00
Paid

2nd May 2014 (2)
Date
Fri 2nd May 2014
363440
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning costs May 2015
Office cleaning May 2014
Amount
£36.00
Paid
Date
Fri 2nd May 2014
364205
Type
Office Costs
(Advertising)
Description
MP surgery advert in West Lothian Courier edition of 22 May 2014
MP Surgery advert
Amount
£72.00
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
363439
Type
Office Costs
(Advertising)
Description
MP surgery advert in West Lothian Courier edition of 1 May 2014
MP surgery advert
Amount
£72.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
368202
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
354386
Type
Office Costs
(Newspapers/Journals)
Description
West Lothian Courier edition of 17/04/2014
Local newspapers
Amount
£1.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
354382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental and call costs for constituency office [***]
Telephone costs April 14
Amount
£120.08
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
354378
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning May 2014
Office Cleaning May 2014
Amount
£36.00
Paid

27th March 2014 (2)
Date
Thu 27th Mar 2014
354393
Type
Office Costs
(Stationery Purchase)
Description
Stylus pen
Stationery
Amount
£6.00
Paid
Date
Thu 27th Mar 2014
363431
Type
Office Costs
(Advertising)
Description
MP surgery notice in West Lothian Courier edition of 10 April 2014
MP Surgery adverts
Amount
£72.00
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
348045
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 26th Mar 2014
356819
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Travelcard 25/04/14
Between London & Constituency
From: 26/03/2014
To: 26/03/2014
Amount
£317.53
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
363709
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
345651
Type
Office Costs
(Newspapers/Journals)
Description
West Lothian Courier edition of 20 March 2014 - £1
Local newspapers
Amount
£1.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345641
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Charge for hire of Murieston Village Hall for MP surgery/coffee morning on 1 March 2014
Hire of hall for surgery
Amount
£30.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
345640
Type
Office Costs
(Const Office Water)
Description
Water services/drainage charge for Constituency office
Office water services
Amount
£345.35
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
345682
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxis from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£21.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
345643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental and call charges for office telephone [***]
Office tele bill March '14
Amount
£48.98
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
345648
Type
Office Costs
(Professional Services)
Description
Office cleaning March 2014
Office cleaning March '14
Amount
£36.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
352307
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard statement 25/03/14
Between London & Constituency
From: 03/04/2014
To: 03/04/2014
Amount
£1.25
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339602
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£21.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
345649
Type
Office Costs
(Advertising)
Description
MP surgery advert placed in the West Lothian Courier edition of 27 February 2014
MP surgery advert 27/02/14
Amount
£72.00
Paid

22nd February 2014 (1)
Date
Sat 22nd Feb 2014
345653
Type
Office Costs
(Hospitality)
Description
Biscuits for MP coffee mornings/surgeries for constituent use
Biscuits for MP surgeries
Amount
£2.18
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
355262
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

7th February 2014 (2)
Date
Fri 7th Feb 2014
337860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental and call costs for [***]
Office telephone costs Jan '14
Amount
£125.90
Paid
Date
Fri 7th Feb 2014
337859
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning Feb 2014
Office cleaning Feb 2014
Amount
£36.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
343743
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travelcard statement 25/02/14
Between London & Constituency
From: 02/06/2014
To: 02/06/2014
Amount
£142.55
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
350047
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
336830
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£20.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
337862
Type
Office Costs
(Newspapers/Journals)
Description
West Lothian Courier edition 16 January 2014
Local newspapers
Amount
£1.00
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
337861
Type
Office Costs
(Advertising)
Description
MP surgery advert in West Lothian Courier edition of 23 January 2014
MP surgery adverts
Amount
£72.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
328335
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£19.00
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
333607
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard Statement 25/01/14
Between London & Constituency
From: 01/08/2014
To: 01/08/2014
Amount
£1.25
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
328379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental and call costs for [***]
Office telephone costs Jan '14
Amount
£116.22
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
328380
Type
Office Costs
(Postage Purchase)
Description
Postage costs for letter that had insufficient postage
Postage costs
Amount
£1.20
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
332453
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard Statement 25/01/14
Between London & Constituency
From: 01/06/2014
To: 01/06/2014
Amount
£42.50
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
322873
Type
Office Costs
(Advertising)
Description
MP surgery advert in West Lothian Courier edition of 9 January 2014
MP surgery advert
Amount
£72.00
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
343934
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
327429
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard statement 25/12/13
Between London & Constituency
From: 12/09/2013
To: 12/09/2013
Amount
£66.00
Paid

5th December 2013 (3)
Date
Thu 5th Dec 2013
322876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental and call costs for constituency office - 01506 410109
Office telephone costs
Amount
£114.69
Paid
Date
Thu 5th Dec 2013
322874
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning January 2014
Office cleaning Jan 2014
Amount
£36.00
Paid
Date
Thu 5th Dec 2013
317664
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£21.90
Paid

3rd December 2013 (3)
Date
Tue 3rd Dec 2013
329712
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 3rd Dec 2013
319100
Type
Office Costs
(Stationery Purchase)
Description
Off site shredding
Stationery
Amount
£1.51
Paid
Date
Tue 3rd Dec 2013
319098
Type
Office Costs
(Professional Services)
Description
Office cleaning December 2013
Office cleaning Dec 2013
Amount
£36.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
319109
Type
Office Costs
(Other Equip Purchase)
Description
Small set of cutlery for constituency office use
Office equipment
Amount
£8.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
319255
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.85
Paid

11th November 2013 (4)
Date
Mon 11th Nov 2013
319977
Type
Office Costs
(Advertising)
Description
MP surgery advert in West Lothian Courier edition of 5 December 2013
Surgery advertising
Amount
£72.00
Paid
Date
Mon 11th Nov 2013
311135
Type
Office Costs
(Other)
Description
2 sets of Constituency office keys
Constituency office keys
Amount
£8.40
Paid
Date
Mon 11th Nov 2013
311137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cost of line rental and calls for 01506 410109 Nov '13
Telephone costs Nov '13
Amount
£119.65
Paid
Date
Mon 11th Nov 2013
311134
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning November 2013
Office cleaning Nov 2013
Amount
£36.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
317008
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard statement 25/11/13
Between London & Constituency
From: 07/11/2013
To: 07/11/2013
Amount
£0.75
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
311472
Type
MP Travel
(Parking)
Description
Parking at Edinburgh Airport
Airport parking
Between London & Constituency
Amount
£45.00
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
319244
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
307863
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.79
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
307498
Type
MP Travel
(Parking)
Description
Parking at long-stay car park at Edinburgh Airport
Airport parking
Between London & Constituency
Amount
£45.00
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
307858
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid

24th October 2013 (3)
Date
Thu 24th Oct 2013
311131
Type
Office Costs
(Postage Purchase)
Description
Special delivery postage costs in sending personal staff documents to Pass Office
Postage
Amount
£6.95
Paid
Date
Thu 24th Oct 2013
311133
Type
Office Costs
(Newspapers/Journals)
Description
West Lothian Courier edition 24 Oct 2013 1 x ú1
Local newspapers
Amount
£1.00
Paid
Date
Thu 24th Oct 2013
311130
Type
Office Costs
(Stationery Purchase)
Description
3 x white paper card 220gm x 100 sheets
Stationery
Amount
£19.50
Paid

11th October 2013 (2)
Date
Fri 11th Oct 2013
313772
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 11th Oct 2013
309733
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard statement 26.10.13
Between London & Constituency
From: 14/10/2013
To: 14/10/2013
Amount
£128.70
Paid

7th October 2013 (2)
Date
Mon 7th Oct 2013
304370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone landline rental and call costs for constituency office - [***]
Office phone costs Oct '13
Amount
£122.76
Paid
Date
Mon 7th Oct 2013
311129
Type
Office Costs
(Advertising)
Description
MP surgery advert in West Lothian Courier 24 October 2013
Surgery advert
Amount
£72.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
304372
Type
Office Costs
(Stationery Purchase)
Description
Polystyrene cups for constituency office use
Polystyrene cups
Amount
£7.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300916
Type
Office Costs
(Other)
Description
Office cleaning October 2013
Office cleaning Oct 2013
Amount
£36.00
Paid

6th September 2013 (2)
Date
Fri 6th Sep 2013
313351
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 6th Sep 2013
298384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone landline charge and call costs for [***] Sept 2013
Telephone Bill Sept 2013
Amount
£52.41
Paid

5th September 2013 (2)
Date
Thu 5th Sep 2013
298390
Type
Office Costs
(Professional Services)
Description
Office cleaning Sept 2013
Office cleaning Sept 2013
Amount
£36.00
Paid
Date
Thu 5th Sep 2013
303337
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard - 25 September 2013
Between London & Constituency
From: 09/09/2013
To: 09/09/2013
Amount
£89.50
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
296493
Type
MP Travel
(Parking)
Description
Parking at long-stay car park at Edinburgh Airport
Airport parking
Between London & Constituency
Amount
£30.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
304377
Type
Office Costs
(Newspapers/Journals)
Description
West Lothian Courier edition 29 Aug 2013
Local newspapers
Amount
£1.00
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
293586
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard Statement 25/08/13
Between London & Constituency
From: 09/02/2013
To: 09/02/2013
Amount
£66.00
Paid

8th August 2013 (3)
Date
Thu 8th Aug 2013
290518
Type
Office Costs
(Newspapers/Journals)
Description
West Lothian Courier edition 8 August 2013 - 1 x £1
Local newspapers
Amount
£1.00
Paid
Date
Thu 8th Aug 2013
290515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 2013 line rental and call costs for office telephone [***]
Office Telephone costs
Amount
£57.73
Paid
Date
Thu 8th Aug 2013
304388
Type
Office Costs
(Advertising)
Description
MP surgery advert in West Lothian Courier edition - 22 August 2013
MP surgery adverts
Amount
£72.00
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
290516
Type
Office Costs
(Other)
Description
Constituency office cleaning August 2013
Office cleaning August 2013
Amount
£36.00
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
304993
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
300567
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

18th July 2013 (2)
Date
Thu 18th Jul 2013
286448
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£22.50
Paid
Date
Thu 18th Jul 2013
290520
Type
Office Costs
(Stationery Purchase)
Description
AAA batteries (pack of 4) for use for office equipment
Batteries for office use
Amount
£2.99
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283344
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£20.00
Paid

8th July 2013 (2)
Date
Mon 8th Jul 2013
290514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July 2013 line rental and call costs for office telephone [***]
Office Telephone costs
Amount
£114.66
Paid
Date
Mon 8th Jul 2013
291616
Type
Office Costs
(Advertising)
Description
MP surgery advert in West Lothian Courier edition of 25 July 2013
MP surgery advert
Amount
£72.00
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
282376
Type
Office Costs
(Other)
Description
Constituency office cleaning July 2013
Office cleaning July 2013
Amount
£36.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
288759
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Travelcard statement 25/07/13
Between London & Constituency
From: 01/07/2013
To: 01/07/2013
Amount
£66.00
Paid

28th June 2013 (2)
Date
Fri 28th Jun 2013
282377
Type
Office Costs
(Other)
Description
Renewal of Data Protection Registration Aug 2013 - July 2014
Data Protection Registration
Amount
£35.00
Paid
Date
Fri 28th Jun 2013
290548
Type
Office Costs
(Advertising)
Description
West Lothian Courier edition 11 July 2013 MP surgery advert
MP surgery advert
Amount
£72.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
279650
Type
MP Travel
(Parking)
Description
Edinburgh Airport parking charge
Edinburgh Airport parking
Between London & Constituency
Amount
£24.00
Paid

21st June 2013 (2)
Date
Fri 21st Jun 2013
279040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid
Date
Fri 21st Jun 2013
279101
Type
Office Costs
(Newspapers/Journals)
Description
West Lothian Courier edition 20 June 2013 cost £1
Local newspapers
Amount
£1.00
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
291257
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
280927
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Travelcard 25 June 2013
Between London & Constituency
From: 12/06/2013
To: 12/06/2013
Amount
£299.41
Paid
Date
Wed 12th Jun 2013
278187
Type
MP Travel
(Parking)
Description
Parking at long-stay car park at Edinburgh Airport from Monday 10 June to Wednesday 12 June
Airport parking
Between London & Constituency
Amount
£36.00
Paid

6th June 2013 (2)
Date
Thu 6th Jun 2013
279107
Type
Office Costs
(Other)
Description
Office cleaning June 2013
Office cleaning June 2013
Amount
£36.00
Paid
Date
Thu 6th Jun 2013
279106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental and call costs [***] June 2013
Telephone costs June 2013
Amount
£53.82
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
282378
Type
Office Costs
(Advertising)
Description
Surgery advert in Courier edition of 13 June 2013
Surgery adverts
Amount
£72.00
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
290944
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 36 miles
Amount
£16.20
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
278273
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.48
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
269754
Type
Office Costs
(Newspapers/Journals)
Description
Edinburgh Evening News editions 16,17,18, 20, 21, 22 May 6 x £0.55 is £3.30
Local newspapers
Amount
£3.30
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
269371
Type
Office Costs
(Other)
Description
3 x street guides for Constituency
Constituency street guides
Amount
£6.25
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
269370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone line rental and call costs tel [***] May 2013
Telephone bill 2 May 2013
Amount
£53.42
Paid

3rd May 2013 (4)
Date
Fri 3rd May 2013
290604
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 3rd May 2013
265482
Type
Office Costs
(Newspapers/Journals)
Description
Edinburgh Evening News 25,26,27,29,30 April and 1 May editions cost £0.55 x 6 is £3.30
Local newspapers
Amount
£3.30
Paid
Date
Fri 3rd May 2013
265478
Type
Office Costs
(Const Office Water)
Description
Water charges 1 April 2013 - 31 March 2014
Const office water charges
Amount
£363.53
Paid
Date
Fri 3rd May 2013
265480
Type
Office Costs
(Other)
Description
Office cleaning May 2013
Const office cleaning
Amount
£36.00
Paid

26th April 2013 (3)
Date
Fri 26th Apr 2013
282353
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Apr 2013
260492
Type
Office Costs
(Newspapers/Journals)
Description
Edinburgh Evening News editions of 18th, 19th, 20th April, 22nd, 23rd, 24th April 6 x £0.55p is £3.30
Local newspapers
Amount
£3.30
Paid
Date
Fri 26th Apr 2013
274676
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travelcard 25 May 2013
Between London & Constituency
From: 25/04/2013
To: 25/04/2013
Amount
£155.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
260496
Type
Office Costs
(Postage Purchase)
Description
Postage unpaid cost
Postage
Amount
£1.50
Paid

19th April 2013 (2)
Date
Fri 19th Apr 2013
259427
Type
Office Costs
(Newspapers/Journals)
Description
West Lothian Courier edition 18 April 2013 1 x £1.00
Local newspapers
Amount
£1.00
Paid
Date
Fri 19th Apr 2013
259431
Type
Office Costs
(Website - Hosting)
Description
Domain Hosting Renewal 2 years
Domain website renewal
Amount
£109.20
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
259429
Type
Office Costs
(Stationery Purchase)
Description
Off site confidential waste shredding
Stationery shredding
Amount
£17.28
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
258427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone rental and cost of calls [***]
Office phone costs April 2013
Amount
£117.84
Paid

3rd April 2013 (2)
Date
Wed 3rd Apr 2013
256174
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 3rd Apr 2013
254493
Type
Office Costs
(Other)
Description
Constituency office cleaning April 2013
Office cleaning April 2013
Amount
£36.00
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
254496
Type
Office Costs
(Stationery Purchase)
Description
2 x filing cabinets for Constituency office
Filing cabinets for office
Amount
£381.60
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel Statement 25 April 2013
Between London & Constituency
From: 26/03/2013
To: 26/03/2013
Amount
£128.70
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
265476
Type
Office Costs
(Advertising)
Description
MP surgery notice in West Lothian Courier edition 28 March 2013
MP surgery adverts
Amount
£72.00
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
254510
Type
Office Costs
(Newspapers/Journals)
Description
1 x West Lothian Courier - 21 March 2013 edition - cost £1.00
Local newspapers
Amount
£1.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
253163
Type
Office Costs
(Const Office Water)
Description
Excess charge for water services due to constituency office move from Suite 14 to Suite [***] , Geddes House
Const office water charges
Amount
£38.10
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
250827
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Aiport to home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£20.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
251128
Type
Office Costs
(Newspapers/Journals)
Description
1 x West Lothian Courier edition 7 March 2013 cost £1.00
Local newspapers
Amount
£1.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
245678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from home to Edinburgh Haymarket for meeting with Law Society of Scotland
Travel
Within Constituency Travel
From: Livingston
To: Edinburgh
Amount
£5.50
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
256179
Type
Office Costs
(Hospitality)
Description
Biscuits for Fairtrade surgery/coffee morning for constituents use
MP surgery coffee morning
Amount
£6.72
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
245677
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£20.00
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255688
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Travelcard statement 25/03/13
Between London & Constituency
From: 27/02/2013
To: 27/02/2013
Amount
£108.91
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
251117
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel by rail to Edinburgh to Scottish Parliament for meeting
Staff - Edinburgh meeting
Within Constituency Travel
From: 19/02/2013
To: 19/02/2013
Amount
£8.00
Paid

15th February 2013 (3)
Date
Fri 15th Feb 2013
251109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone/fax line rental and call costs February 2013
Office telephone/fax charges
Amount
£57.75
Paid
Date
Fri 15th Feb 2013
254521
Type
Office Costs
(Install/Maint Office Equip.)
Description
PC installation in Constituency office
PC installation in office
Amount
£102.24
Paid
Date
Fri 15th Feb 2013
251100
Type
Office Costs
(Other)
Description
Constituency office cleaning February 2013
Office costs Feb/March 2013
Amount
£36.00
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
242623
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£20.00
Paid

2nd February 2013 (2)
Date
Sat 2nd Feb 2013
262002
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 2nd Feb 2013
272982
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
242619
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£20.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
247980
Type
Office Costs
(Newspapers/Journals)
Description
Edinburgh Evening News 12 x 55p £6.60, West Lothian Courier x 1 95p, Linlithgow Gazette x 1 65p
Local newspapers
Amount
£8.85
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248301
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travelcard statement 25/02/13
Between London & Constituency
From: 28/01/2013
To: 28/01/2013
Amount
£66.00
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
237442
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home
Taxi from airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£17.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
256214
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

10th January 2013 (3)
Date
Thu 10th Jan 2013
236557
Type
Office Costs
(Other)
Description
Letterheaded paper overprinting
Letterheads overprinting
Amount
£234.00
Paid
Date
Thu 10th Jan 2013
251859
Type
Office Costs
(Computer HW Purchase)
Description
Installation cost of new PC and monitor in Constituency office
Installation of PC in office
Amount
£102.24
Paid
Date
Thu 10th Jan 2013
253155
Type
Office Costs
(Advertising)
Description
Surgery advert in West Lothian Courier edition 24 January 2013
MP surgery adverts
Amount
£72.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
234679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line rental and costs
Office telephone costs Jan '13
Amount
£39.78
Paid

4th January 2013 (2)
Date
Fri 4th Jan 2013
236553
Type
Office Costs
(Tel/Mobile Purchase)
Description
Landline phone for constituency office
Sundry office items
Amount
£39.99
Paid
Date
Fri 4th Jan 2013
240581
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travelcard statement 25.01.13
Between London & Constituency
From: 01/07/2013
To: 01/07/2013
Amount
£66.00
Paid

19th December 2012 (3)
Date
Wed 19th Dec 2012
232905
Type
Office Costs
(Other)
Description
Wallplugs for constituency office - required for noticeboards
Electrical lead and fittings
Amount
£5.98
Paid
Date
Wed 19th Dec 2012
232820
Type
Office Costs
(Stationery Purchase)
Description
2 x laserjet cartridges
Sationery costs
Amount
£179.16
Paid
Date
Wed 19th Dec 2012
230852
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Home
Taxi from Airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£20.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Fax costs - rental and call costs
Telephone costs Dec '12
Amount
£44.74
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
229505
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
1 x staff travel to Welfare Reform course in Edinburgh
Staff travel
From: 12/10/2012
To: 12/10/2012
Amount
£8.20
Paid

5th December 2012 (2)
Date
Wed 5th Dec 2012
228115
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh airport to home
Taxi from airport
Between London & Constituency
From: Edinburgh
To: Home
Amount
£20.00
Paid
Date
Wed 5th Dec 2012
232811
Type
Office Costs
(Other)
Description
Office cleaning - December 2012
Office cleaning
Amount
£36.00
Paid

1st December 2012 (2)
Date
Sat 1st Dec 2012
250832
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 1st Dec 2012
229499
Type
Office Costs
(Computer HW Purchase)
Description
PC and monitor for staff use in constituency office
PC for constituency office
Amount
£832.80
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
232916
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery postage cost - items to Members Verification Office
Recorded delivery item
Amount
£6.35
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235481
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travelcard statement 25.12.12
Between London & Constituency
From: 26/11/2012
To: 26/11/2012
Amount
£63.50
Paid

20th November 2012 (2)
Date
Tue 20th Nov 2012
232918
Type
Office Costs
(Newspapers/Journals)
Description
1 x Linlithgow Gazette 65p and 9 x Evening News 4.95
Local newspapers
Amount
£5.60
Paid
Date
Tue 20th Nov 2012
229513
Type
Office Costs
(Postage Purchase)
Description
Special delivery postage charge
Special delivery postage
Amount
£6.35
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
221654
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs to new constituency office
Removal costs to new office
Amount
£300.00
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
236551
Type
Office Costs
(Advertising)
Description
MP surgery advert of 22 November 2012 - [***] Courier
Surgery adverts
Amount
£72.00
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
221655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Installation of fax line, rental charges and associated call costs in new consttiuency office
Fax-line installation
Amount
£192.06
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
221651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Installation of phone lines, rental charges and associated call costs in new constituency office
Phone lines installation
Amount
£501.13
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
221538
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh airport to home
Taxi from airport
Between London & Constituency
From: Edinburgh Airport
To: Home
Amount
£20.00
Paid

2nd November 2012 (2)
Date
Fri 2nd Nov 2012
221379
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of IT cabling in new constituency office
Office IT Cabling
Amount
£288.00
Paid
Date
Fri 2nd Nov 2012
243378
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 17 miles
Amount
£7.65
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
221649
Type
Office Costs
(Newspapers/Journals)
Description
1 x Courier
Local newspapers
Amount
£0.95
Paid
Date
Thu 1st Nov 2012
242942
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

25th October 2012 (4)
Date
Thu 25th Oct 2012
221380
Type
Office Costs
(Other)
Description
Telephone extension kit x 2
Telephone Extension Kit
Amount
£19.98
Paid
Date
Thu 25th Oct 2012
221648
Type
Office Costs
(Postage Purchase)
Description
Airmail postage - documents to constituent who is in USA temporarily
Airmail Postage
Amount
£1.90
Paid
Date
Thu 25th Oct 2012
216125
Type
MP Travel
(Taxi)
Description
Taxi home from airport
Taxi from airport
Between London & Constituency
From: Edinburgh airport
To: Home
Amount
£19.00
Paid
Date
Thu 25th Oct 2012
221385
Type
Office Costs
(Newspapers/Journals)
Description
Evening News x 46 issues, Gazette x 8 issues, Courier x 8 issues
Local newspapers
Amount
£38.35
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
227544
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travelcard statement 25/11/12
Between London & Constituency
From: 25/10/2012
To: 25/10/2012
Amount
£295.41
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
219402
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard statement 25/10/12
Between London & Constituency
From: 15/10/2012
To: 15/10/2012
Amount
£63.50
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
232815
Type
Office Costs
(Software Purchase)
Description
Annual PC software licence renewal
PC software licence renewal
Amount
£350.00
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
212870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental and call costs
Telephone/Fax costs Oct 2012
Amount
£125.65
Paid

6th October 2012 (1)
Date
Sat 6th Oct 2012
230953
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
212869
Type
Office Costs
(Other)
Description
Office cleaning costs Oct 2012
Office cleaning Oct 2012
Amount
£36.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
209322
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of surgery venue at Craigsfarm 01/09/12
Hire of Surgery venue
Amount
£25.00
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
205508
Type
MP Travel
(Taxi)
Description
Taxi fare from Edinburgh airport to home (see note 1)
Taxi from airport
Non-London MP-to/from London
From: Edinburgh aiport
To: Home
Amount
£32.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
209324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone costs August 2012
Office phone/fax charges
Amount
£124.22
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
213422
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 15 miles
Amount
£6.75
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209326
Type
Office Costs
(Other)
Description
Office cleaning Sept 2012
Office cleaning Sept 2012
Amount
£36.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
228109
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
209333
Type
Office Costs
(Other)
Description
Biscuits for use at MP's surgeries for constituents, and constituency office visitors
Surgeries and office
Amount
£6.91
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
209327
Type
Office Costs
(Newspapers/Journals)
Description
6 x Edinburgh Evening News and 1 x West Lothian Courier
Local newspapers
Amount
£3.95
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209850
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies XE[***]
Travelcard statement 25/09/12
Between London & Constituency
From: 03/09/2012
To: 03/09/2012
Amount
£63.50
Paid

20th August 2012 (2)
Date
Mon 20th Aug 2012
219880
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 20th Aug 2012
221646
Type
Office Costs
(Advertising)
Description
MP's surgery advert - Courier 6 September 2012
Surgery adverts
Amount
£72.00
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
200287
Type
Office Costs
(Other)
Description
Constituency office cleaning August 2012
Office cleaning August 2012
Amount
£36.00
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
200297
Type
Office Costs
(Postage Purchase)
Description
Underpaid postage of letter received at Constituency Office
Office postage costs
Amount
£1.09
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
200288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone rental and call costs August 2012
Office phone/fax charge Aug 12
Amount
£76.20
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
216124
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
203814
Type
Office Costs
(Advertising)
Description
Surgery advert for West Lothian Courier for 02.08.12
Surgery adverts
Amount
£72.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
200833
Type
Office Costs
(Postage Purchase)
Description
Extra weight postage
Postage
Amount
£1.40
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
205509
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
189585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line rental and call costs - Constituency office
Phone/fax costs- July 2012
Amount
£27.00
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
189588
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Conference room hire 08/07/2012 for constituency business meeting
Conference room hire
Amount
£24.00
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
189589
Type
Office Costs
(Other)
Description
Constituency office cleaning July 2012
Office cleaning July 2012
Amount
£36.00
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
189586
Type
Office Costs
(Other)
Description
2 x sets of keys for constituency office
Extra keys-constituency office
Amount
£18.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
186506
Type
Office Costs
(Stationery Purchase)
Description
Files-linked suspension filing
Office stationery
Amount
£95.69
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
186502
Type
Office Costs
(Other)
Description
Yearly licence fee for Data Contoller-Data Protection Act
Data Controller Fees 2012-13
Amount
£35.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196590
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard statement 25/07/12
Non-London MP-to/from London
From: 25/06/2012
To: 25/06/2012
Amount
£63.50
Paid

14th June 2012 (2)
Date
Thu 14th Jun 2012
186498
Type
Office Costs
(Other)
Description
Special delivery-staff forms and documents to Pass Office
Special delivery postage
Amount
£5.90
Paid
Date
Thu 14th Jun 2012
200298
Type
Office Costs
(Newspapers/Journals)
Description
Edinburgh Evening News x 6 and WL Courier x 1
Local newspapers
Amount
£3.95
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
182253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental and call costs
Phone/fax costs
Amount
£131.55
Paid

6th June 2012 (3)
Date
Wed 6th Jun 2012
182249
Type
Office Costs
(Other)
Description
Constituency office cleaning June 2012
Office cleaning June 2012
Amount
£36.00
Paid
Date
Wed 6th Jun 2012
182250
Type
Office Costs
(Stationery Purchase)
Description
HP toner cartridge x 1
Office stationery
Amount
£90.00
Paid
Date
Wed 6th Jun 2012
182247
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Conference room hire for meeting with constituents
Venue hire
Amount
£30.00
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
182235
Type
Office Costs
(Other)
Description
Switch hub- internet
Office computer cables/hub
Amount
£19.99
Paid

1st June 2012 (4)
Date
Fri 1st Jun 2012
189016
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard statement 25/06/12
Non-London MP-to/from London
From: 05/09/2012
To: 05/09/2012
Amount
£-12.00
Paid
Date
Fri 1st Jun 2012
182251
Type
Office Costs
(Stationery Purchase)
Description
HP laserjet cartridge x 1
Office stationery -HP laserjet
Amount
£92.39
Paid
Date
Fri 1st Jun 2012
197560
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 1st Jun 2012
200294
Type
Office Costs
(Advertising)
Description
Surgery advert West Lothian Courier 14/06/12
Surgery adverts
Amount
£72.00
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
176742
Type
Office Costs
(Stationery Purchase)
Description
Laserjet cartridge and folders
Office stationery
Amount
£87.66
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
176752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line rental and call costs
Office phone and fax costs
Amount
£130.20
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
190949
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single standard rail travel (see note below)
Rail travel - additional cost
Non-London MP-to/from London
From: Edinburgh Waverley
To: London Kings Cross
Amount
£152.00
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
176745
Type
Office Costs
(Other)
Description
Office cleaning costs May 2012
Office cleaning May 2012
Amount
£36.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
193102
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

27th April 2012 (2)
Date
Fri 27th Apr 2012
176743
Type
Office Costs
(Stationery Purchase)
Description
4 x laserjet cartridges
Office stationery
Amount
£337.00
Paid
Date
Fri 27th Apr 2012
176755
Type
Office Costs
(Stationery Purchase)
Description
Plastice tabs for suspension files
Office stationery
Amount
£4.40
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
172989
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh airport to constituency
Taxi from airport
Non-London MP-to/from London
From: Edinburgh
To: Broxburn
Amount
£16.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179266
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
Travelcard statement 25/05/201
Amount
£31.61
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
191660
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

13th April 2012 (2)
Date
Fri 13th Apr 2012
182237
Type
Office Costs
(Newspapers/Journals)
Description
Evening News x 1 plus Courier x 1 plus 1 x Gazette
Local newspapers-constituency
Amount
£2.00
Paid
Date
Fri 13th Apr 2012
166054
Type
Office Costs
(Stationery Purchase)
Description
Laserjet cartridges/lever arch files
Stationery
Amount
£257.88
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
165995
Type
Office Costs
(Newspapers/Journals)
Description
Evening News x10 30 March to 11 April plus Courier 5 April and Gazette 6 April 2012
Local newspapers
Amount
£7.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
185240
Type
Office Costs
(Advertising)
Description
Courier- MP's Surgery advert for 20/04/2012
Surgery adverts
Amount
£72.00
Paid

9th April 2012 (1)
Date
Mon 9th Apr 2012
165968
Type
Office Costs
(Other)
Description
UTP patch cable-20m for constituency office
Constit office PC cabling
Amount
£22.99
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
165976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental and call costs for constituency office
Telephone/fax call costs
Amount
£132.15
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
165974
Type
Office Costs
(Other)
Description
Constituency office cleaning costs - April 2012
Cleaning constituency office
Amount
£36.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
184573
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
165978
Type
Office Costs
(Stationery Purchase)
Description
Laserjet cartridge/highlighters
Stationery purchases
Amount
£81.20
Paid
Date
Tue 27th Mar 2012
161415
Type
Office Costs
(Office Furniture Purchase)
Description
Storage cupboards for constituency office
Constituency office cupboards
Amount
£981.60
Paid

23rd March 2012 (2)
Date
Fri 23rd Mar 2012
160880
Type
Office Costs
(Const Office Water)
Description
Water services charge-constituency office
Office water service charges
Amount
£254.78
Paid
Date
Fri 23rd Mar 2012
172467
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard statement 25/04/201
Non-London MP-to/from London
From: 21/03/2012
To: 21/03/2012
Amount
£18.90
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
168407
Type
Office Costs
(Computer HW Purchase)
Description
PC for consttiuency office
PC for constituency office
Amount
£832.80
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160855
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of community room for MP surgery/coffee morning
Venue hire for surgery
Amount
£32.00
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
160851
Type
Office Costs
(Telephone/Mobile Purchase)
Description
New telephone for constituency office
Constituency office telephone
Amount
£53.98
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
160877
Type
Office Costs
(Stationery Purchase)
Description
HP laserjet cartridge
Stationery
Amount
£79.39
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
159713
Type
Office Costs
(Other)
Description
Door sign for consttiuency office
Constituency office door sign
Amount
£30.00
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
158634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office faxline rental and costs
Consttiuency office phone/fax
Amount
£26.30
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
158631
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges/staples/folders/post-it notes
Stationery
Amount
£185.77
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
165237
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
155958
Type
Office Costs
(Stationery Purchase)
Description
Storage boxes/binders/classified waste sacks/plastic water cups
Office Stationery
Amount
£164.68
Paid
Date
Thu 1st Mar 2012
155962
Type
Office Costs
(Other)
Description
Office cleaning costs for March 2012
Office Cleaning
Amount
£36.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164294
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard 25 March 2012
Non-London MP-to/from London
From: 27/02/2012
To: 27/02/2012
Amount
£63.50
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
165972
Type
Office Costs
(Advertising)
Description
MP Surgery advert - Courier 09/03/2012
Surgery adverts
Amount
£72.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
155960
Type
Office Costs
(Stationery Purchase)
Description
4 x Inkjet cartridges for constituency office use
Inkjet cartridges
Amount
£366.00
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
154296
Type
Office Costs
(Other)
Description
2 x street maps of constituency
Constituency area maps
Amount
£5.00
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
165982
Type
Office Costs
(Other)
Description
Evening News - 10 11 Feb 2012
Local newspapers
Amount
£1.00
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
152622
Type
Office Costs
(Contact Cards)
Description
500 x MP business cards
Stationary
Amount
£78.00
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
151717
Type
Office Costs
(Other)
Description
Electric kettle for use in constituency office
Kettle for constituency office
Amount
£9.97
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
151707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office fax landline rental and cost of calls
Office tele/fax costs-Feb 2012
Amount
£26.06
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
151711
Type
Office Costs
(Other)
Description
Tea/coffee/biscuits for MP surgeries and constituency office visitors
Beverage costs-constituents
Amount
£8.33
Paid
Date
Fri 3rd Feb 2012
164874
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
149899
Type
Office Costs
(Other)
Description
Office cleaning costs for Feb 2012
Office cleaning Feb 2012
Amount
£36.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
149898
Type
Office Costs
(Stationery Purchase)
Description
10 x A4 ring binders
Office staionery
Amount
£18.00
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
157672
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard-25 February 2012
Non-London MP-to/from London
From: 31/01/2012
To: 31/01/2012
Amount
£52.50
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
150789
Type
Office Costs
(Stationery Purchase)
Description
4 x inkjet cartridges for constituency office use
Office stationery
Amount
£366.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
149906
Type
Office Costs
(Stationery Purchase)
Description
Index cards and notebooks
Office stationery
Amount
£27.12
Paid

13th January 2012 (2)
Date
Fri 13th Jan 2012
154486
Type
Office Costs
(Advertising)
Description
MP surgery notice in Courier 27/01/2012
MP surgery adverts
Amount
£72.00
Paid
Date
Fri 13th Jan 2012
162317
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

11th January 2012 (2)
Date
Wed 11th Jan 2012
143994
Type
MP Travel
(Parking MP)
Description
Car parking at Edinburgh Airport
Airport parking
Non-London MP-to/from London
Amount
£18.20
Paid
Date
Wed 11th Jan 2012
145703
Type
Office Costs
(Other)
Description
Cleaning costs for January 2012 for constituency office
Office Cleaning Jan 2012
Amount
£36.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
143989
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 14 miles
Amount
£6.30
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
145709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office fax line rental and fax costs
Office telephone/fax costs
Amount
£25.77
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
145722
Type
Office Costs
(Other)
Description
Edinburgh Evening News- edition 31/12/11
Local newspapers
Amount
£0.50
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
145711
Type
Office Costs
(Other)
Description
Edinburgh Evening News- 21 Dec 2012 edition
Local newspapers
Amount
£0.50
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
150294
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travelcard statement-25/01/12
Non-London MP-to/from London
From: 01/11/2012
To: 01/11/2012
Amount
£188.30
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
145704
Type
Office Costs
(Stationery Purchase)
Description
Folders/pens/batteries
Office stationery
Amount
£15.88
Paid

19th December 2011 (2)
Date
Mon 19th Dec 2011
145706
Type
Office Costs
(Advertising)
Description
MP surgery advert in West Lothian Courier- 13/01/2012
MP Surgery advert
Amount
£72.00
Paid
Date
Mon 19th Dec 2011
152615
Type
Office Costs
(Other)
Description
3 editions 15 16 17 Dec 2011 Evening News Gazette 16 Dec 2011
Constituency office-newspapers
Amount
£2.05
Paid

14th December 2011 (2)
Date
Wed 14th Dec 2011
138801
Type
Office Costs
(Postage Purchase)
Description
Special delivery postage-letter to constituent
Special delivery postage
Amount
£5.45
Paid
Date
Wed 14th Dec 2011
138804
Type
Office Costs
(Stationery Purchase)
Description
3 x packets of A4 plain white 160G weight paper for constituency office
A4 paper
Amount
£22.47
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
138796
Type
Office Costs
(Other)
Description
Evening News-09/12/11 edition
Local newspapers
Amount
£0.50
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
155146
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

8th December 2011 (3)
Date
Thu 8th Dec 2011
138783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office-cost of telephone calls and rental charges Dec11
Telephone/Fax costs-Dec 2011
Amount
£136.88
Paid
Date
Thu 8th Dec 2011
138786
Type
Office Costs
(Stationery Purchase)
Description
Inkjet cartridges for constituency office use
Inkjet cartridges
Amount
£368.40
Paid
Date
Thu 8th Dec 2011
150826
Type
MP Travel
(Taxi MP)
Description
Late night travel from Livingston North train station to home
Taxi
Within Constituency Travel
From: Livingston North
To: Home
Amount
£9.40
Paid

2nd December 2011 (3)
Date
Fri 2nd Dec 2011
135045
Type
Office Costs
(Other)
Description
Letter folding machine for constituency office
Letter folding machine
Amount
£246.00
Paid
Date
Fri 2nd Dec 2011
135038
Type
Office Costs
(Other)
Description
Monthly cleaning costs for constituency office November 2011
Office cleaning November 2011
Amount
£36.00
Paid
Date
Fri 2nd Dec 2011
153600
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
144808
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travelcard statement 25/12/11
Non-London MP-to/from London
From: 30/11/2011
To: 30/11/2011
Amount
£130.75
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
135070
Type
Office Costs
(Office Furniture Purchase)
Description
Filing cabinet for constituency office
Filing cabinet
Amount
£174.95
Paid

21st November 2011 (2)
Date
Mon 21st Nov 2011
135047
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges for constituency office printer
Printer cartridges
Amount
£184.80
Paid
Date
Mon 21st Nov 2011
132978
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel in Glasgow to UKBA for casework seminar
Staff travel-UKBA seminar
Extended Travel
From: 21/11/2011
To: 21/11/2011
Amount
£2.40
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
139961
Type
Office Costs
(Advertising)
Description
MP surgery advert in West Lothian Courier-02/12/2011
MP surgery adverts
Amount
£72.00
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
132973
Type
Office Costs
(Shredder Purchase)
Description
Shredder for constituency office use
Constituency office stationery
Amount
£104.16
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
131807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone landline rental and call charges
Telephone/Fax charges Nov 2011
Amount
£149.04
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
143788
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
131811
Type
Office Costs
(Venue Hire)
Description
Geddes House conference room hire for Jubilee Scotland Group meeting on 7 October 2011
Conference room hire charge
Amount
£36.00
Paid
Date
Tue 1st Nov 2011
131817
Type
Office Costs
(Other)
Description
Constituency office cleaning November 2011
Constituency office cleaning
Amount
£36.00
Paid

25th October 2011 (2)
Date
Tue 25th Oct 2011
127735
Type
Office Costs
(Const Office Water)
Description
2 x 15L water bottles
Constituency office water
Amount
£17.69
Paid
Date
Tue 25th Oct 2011
137254
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Travelcard statement 25/11/111
Non-London MP-to/from London
From: 26/10/2011
To: 26/10/2011
Amount
£88.40
Paid

20th October 2011 (2)
Date
Thu 20th Oct 2011
127736
Type
Office Costs
(Other)
Description
Inkjet cartridges for use in constituency office printer
Inkjet cartridges
Amount
£364.80
Paid
Date
Thu 20th Oct 2011
127730
Type
Office Costs
(Stationery Purchase)
Description
Plastic water cups/post scales/erasers
Constituency office stationery
Amount
£24.96
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
138788
Type
Office Costs
(Other)
Description
West Lothian Gazette-14/10/11
Local newspapers
Amount
£0.53
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
124533
Type
Accommodation
(Television Licence)
Description
TV Licence renewal for London overnight accommodation July 2011
TV Licence London accommodatio
Amount
£145.50
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130782
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard statement 25/10/11
Non-London MP-to/from London
From: 10/10/2011
To: 10/10/2011
Amount
£60.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
124497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office fax costs
Telephone/fax costs
Amount
£24.88
Paid

5th October 2011 (4)
Date
Wed 5th Oct 2011
135064
Type
Office Costs
(Advertising)
Description
West Lothian Courier- MP Surgery advert 21/10/2011
MP surgery advertising
Amount
£72.00
Paid
Date
Wed 5th Oct 2011
132975
Type
Office Costs
(Computer SW Purchase)
Description
Annual software licence renewal for casework database program
Constituency office-software
Amount
£350.00
Paid
Date
Wed 5th Oct 2011
124548
Type
Office Costs
(Other)
Description
Constituency office cleaning costs Oct 2011
Constituency office cleaning
Amount
£36.00
Paid
Date
Wed 5th Oct 2011
124550
Type
Office Costs
(Venue Hire)
Description
Hire of conference room in Geddes House for meeting with constituents
Meeting room hire
Amount
£36.00
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
132622
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
124496
Type
Office Costs
(Other)
Description
Renewal of data controller register entry
Data Protection Registration
Amount
£35.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
124476
Type
Office Costs
(Postage Purchase)
Description
Special delivery of documents to a constituent
Office postage
Amount
£5.90
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
119686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline charges and telephone call costs
Const office tele/fax costs
Amount
£85.09
Paid

2nd September 2011 (2)
Date
Fri 2nd Sep 2011
124527
Type
Office Costs
(Advertising)
Description
Surgery advert in Courier for 23.09.11
Surgery advert
Amount
£72.00
Paid
Date
Fri 2nd Sep 2011
115106
Type
Office Costs
(Other)
Description
Constituency office cleaning costs Sept 2011
Constituency office cleaning
Amount
£36.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
128414
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
115108
Type
Office Costs
(Stationery Purchase)
Description
Return address rubber stamp
Constit office stationary
Amount
£21.59
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
115102
Type
Office Costs
(Other)
Description
2 x desk keys for constituency office
Constituency office desk keys
Amount
£9.82
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
112796
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges for use in constituency office printer
Ink cartridges for office use
Amount
£120.00
Paid

19th August 2011 (2)
Date
Fri 19th Aug 2011
112704
Type
Office Costs
(Advertising)
Description
MP Surgery advert in Courier for 19/08/11
Surgery advert 19/08/11
Amount
£72.00
Paid
Date
Fri 19th Aug 2011
112455
Type
Office Costs
(Other)
Description
Camera for use on constituency visits etc
Office equipment camera
Amount
£69.99
Paid

17th August 2011 (2)
Date
Wed 17th Aug 2011
124522
Type
Office Costs
(Advertising)
Description
Surgery advert in Courier for 02/09/11 and 23/09/11
Surgery advert
Amount
£72.00
Paid
Date
Wed 17th Aug 2011
112457
Type
Office Costs
(Stationery Purchase)
Description
Folders/rulers/office diaries
Constituency office stationery
Amount
£87.09
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
124478
Type
Office Costs
(Other)
Description
Linlithgow Gazette-12/08/2011 edition
Weekly local newspapers
Amount
£0.53
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
112086
Type
Office Costs
(Other)
Description
Water jug for use in constituency office
Constituency office water jug
Amount
£3.66
Paid

3rd August 2011 (3)
Date
Wed 3rd Aug 2011
110436
Type
Office Costs
(Other)
Description
August 2011 cleaning costs for constituency office
Office cleaning
Amount
£36.00
Paid
Date
Wed 3rd Aug 2011
111558
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 3rd Aug 2011
115828
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travelcard statement 25/08/11
Non-London MP-to/from London
From: 14/09/2011
To: 14/09/2011
Amount
£98.00
Paid

2nd August 2011 (2)
Date
Tue 2nd Aug 2011
112069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs-constituency office-August 2011
Constituency office tele/fax
Amount
£131.83
Paid
Date
Tue 2nd Aug 2011
110431
Type
Office Costs
(Other)
Description
inkjet cartridges for use in constituency office
Inkjet cartridges
Amount
£215.00
Paid

27th July 2011 (2)
Date
Wed 27th Jul 2011
107989
Type
Accommodation
(Water)
Description
Monthly payment of water rates and gas heating/hot water for period 16 June to 15 July 2011
Water rates etc
Amount
£69.84
Paid
Date
Wed 27th Jul 2011
110429
Type
Office Costs
(Stationery Purchase)
Description
Inkjet cartridges for use in parliamentary office
Inkjet cartridges
Amount
£322.83
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
110428
Type
Office Costs
(Other)
Description
Crockery for constituency office
Crockery - constituency office
Amount
£6.85
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
112702
Type
Office Costs
(Advertising)
Description
MP surgery advert in Courier for 22/07/11
Surgery advert 22/07/11
Amount
£72.00
Paid

14th July 2011 (2)
Date
Thu 14th Jul 2011
112795
Type
Office Costs
(Advertising)
Description
MP Surgery advert in Courier for 05/08/11
Surgery advert 05/08/11
Amount
£72.00
Paid
Date
Thu 14th Jul 2011
105900
Type
MP Travel
(Public Tr RAIL Other)
Description
Rail travel excess fare
Rail travel excess fare
Non-London MP-to/from London
From: London Kings Cross
To: Edinburgh Waverley
Amount
£88.10
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
110434
Type
Office Costs
(Other)
Description
2 x water cooler bottles for constituency office
Office stationery/water
Amount
£17.06
Paid

8th July 2011 (2)
Date
Fri 8th Jul 2011
112698
Type
Office Costs
(Advertising)
Description
MP surgery advert in Courier for 08/07/11
Surgery advert 08/07/11
Amount
£72.00
Paid
Date
Fri 8th Jul 2011
108469
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.90
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
112087
Type
Office Costs
(Other)
Description
Courier-weekly local newspaper-07/07/11
Weekly local newspapers
Amount
£0.90
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
105266
Type
Office Costs
(Landline Hire)
Description
Fax costs for constituency office July 2011
Telephone /Fax costs July '11
Amount
£23.53
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
105264
Type
Office Costs
(Other)
Description
Constituency office cleaning costs July 2011
Office cleaning costs July '11
Amount
£36.00
Paid
Date
Fri 1st Jul 2011
105261
Type
Office Costs
(Venue Hire)
Description
Hire of conference room at Geddes House on 02/06/11 for meeting with WL Parkinsons Support Group
Conference room hire 02/06/11
Amount
£24.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
111059
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard statement 25/07/11
Non-London MP-to/from London
From: 27/06/2011
To: 27/06/2011
Amount
£83.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
112711
Type
Office Costs
(Advertising)
Description
MP Surgery advert in Courier for 24/06/11
Surgery advert 24/06/11
Amount
£72.00
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
100168
Type
Office Costs
(Other)
Description
Flash drives/plastic file wallets
Office Stationery
Amount
£48.33
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
100169
Type
Office Costs
(Other)
Description
Charges for unpaid/deficient postage for received
Postal Charges
Amount
£3.82
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
98461
Type
Office Costs
(Advertising)
Description
MP surgery advert of 10 June 2011
Surgery advert 10/06/2011
Amount
£72.00
Paid

2nd June 2011 (2)
Date
Thu 2nd Jun 2011
98092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line charges-office
Constit office phone/fax
Amount
£24.88
Paid
Date
Thu 2nd Jun 2011
98091
Type
Office Costs
(Stationery Purchase)
Description
Scissors/suspension filing for constituency office
Constit office stationary
Amount
£30.29
Paid

1st June 2011 (3)
Date
Wed 1st Jun 2011
95436
Type
Office Costs
(Other)
Description
Constituency office monthly cleaning costs - June 2011
Constit office cleaning
Amount
£36.00
Paid
Date
Wed 1st Jun 2011
108457
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 1st Jun 2011
98093
Type
Office Costs
(Stationery Purchase)
Description
Laserjet cartridges-office use
Constit office laserjet cart
Amount
£180.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
102896
Type
Office Costs
(Other)
Description
Weekly Linlithgow Gazette newspaper-27.05.11
Cost of local weekly newspaper
Amount
£0.53
Paid

24th May 2011 (2)
Date
Tue 24th May 2011
102903
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Member of staff travelling from Edinburgh to Linlithgow
Staff rail travel
Travel within Constituency
From: 24/05/2011
To: 24/05/2011
Amount
£4.30
Paid
Date
Tue 24th May 2011
104608
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard 25/06/2011
Non-London MP-to/from London
From: 23/05/2011
To: 26/05/2011
Amount
£114.60
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
98455
Type
Office Costs
(Advertising)
Description
MP surgery advert of 27 May 2011
Surgery advert 27/05/11
Amount
£72.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
98090
Type
Office Costs
(Const Office Water)
Description
Annual water/drainage services charges for constituency office
Constit offiec water charges
Amount
£400.82
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
90745
Type
Accommodation
(Water)
Description
Payment of water rates central heating and hot water for 3 quarters 16/09/10 to 15/06/11
Water rates etc
Amount
£628.56
Paid

10th May 2011 (2)
Date
Tue 10th May 2011
95450
Type
Office Costs
(Website - Hosting)
Description
Web hosting/domain registration
Website hosting
Amount
£68.40
Paid
Date
Tue 10th May 2011
97392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard statement 25.05.11
Const Home to Westminster
From: 05/09/2011
To: 05/12/2011
Amount
£120.60
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
98449
Type
Office Costs
(Advertising)
Description
MP surgery advert of 13 May 2011
Surgery advert 13/05/2011
Amount
£72.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
108422
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.90
Paid

3rd May 2011 (2)
Date
Tue 3rd May 2011
95442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental charges and cost of calls for constituency office telephone landline.
Constituency office tele/fax
Amount
£117.76
Paid
Date
Tue 3rd May 2011
98436
Type
Office Costs
(Advertising)
Description
MP surgery advert of 6 May 2011
Surgery advert 06/05/2011
Amount
£72.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
89750
Type
Office Costs
(Other)
Description
Constituency office cleaning charge May 2011
Constit office cleaning
Amount
£36.00
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
89744
Type
Office Costs
(Other)
Description
Constituency office water cooler
Const office water cooler
Amount
£133.45
Paid

22nd April 2011 (1)
Date
Fri 22nd Apr 2011
104949
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.80
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
84718
Type
Office Costs
(Advertising)
Description
Surgery advert for 15/04/2011
Surgery advert 15/04/11
Amount
£72.00
Paid

7th April 2011 (2)
Date
Thu 7th Apr 2011
95438
Type
Office Costs
(Other)
Description
2 x vacuum jugs for constituency office use
Constit office vacuum jugs
Amount
£30.46
Paid
Date
Thu 7th Apr 2011
84722
Type
Office Costs
(Stationery Purchase)
Description
Suspension files/pens/notebooks
Constituency office stationery
Amount
£90.85
Paid

5th April 2011 (2)
Date
Tue 5th Apr 2011
82782
Type
Accommodation
(Council Tax)
Description
Payment of London accommodation council tax for full year 2011/12
Council Tax 2011/12
Amount
£624.83
Paid
Date
Tue 5th Apr 2011
82786
Type
Accommodation
(Electricity)
Description
Payment of London accommodation electricity bill
Electricity Bill
Amount
£33.98
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
83210
Type
Office Costs
(Landline Hire)
Description
Constituency office telelphone rental and call charges
Constituency Office Phone/Fax
Amount
£138.09
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
100057
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid

1st April 2011 (5)
Date
Fri 1st Apr 2011
81818
Type
Office Costs
(Computer SW Purchase)
Description
Annual software licence renewal for casework database program
IT software licence
Amount
£350.00
Paid
Date
Fri 1st Apr 2011
81829
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of hall for MP sugery/coffee morning surgery on 02/04/2011
Venue hire
Amount
£54.36
Paid
Date
Fri 1st Apr 2011
95445
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service - pooled staffing resource 1 April - 30 June 2011
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Fri 1st Apr 2011
95453
Type
Office Costs
(Other)
Description
Linlithgow Gazette 01/04/2011
Constit office newspapers
Amount
£0.53
Paid
Date
Fri 1st Apr 2011
84730
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
91116
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travelcard statement April '11
London Home to Const Office
From: 04/01/2011
To: 04/01/2011
Amount
£245.90
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
80918
Type
Office Costs
(Advertising)
Description
Advert in Courier for MP surgery of 01/04/2011
Surgery Advert
Amount
£72.00
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
79934
Type
Office Costs
(Office Furniture Purchase)
Description
4-drawer filing cabinet for constituency office
Filing cabinet
Amount
£174.71
Paid

19th March 2011 (1)
Date
Sat 19th Mar 2011
81822
Type
Office Costs
(Stationery Purchase)
Description
Wall planner for constituency office
Const office wall planner
Amount
£4.99
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
76662
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail journey from Edinburgh Waverley to Uphall
Train travel
London Home to Const Home
From: Edinburgh
To: Uphall
Amount
£3.80
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
81823
Type
Office Costs
(Other)
Description
Set of constituency office keys
Constituency office keys
Amount
£12.50
Paid

2nd March 2011 (2)
Date
Wed 2nd Mar 2011
80914
Type
Office Costs
(Advertising)
Description
Advert in Courier for MP surgery of 18/03/2011
Surgery Advert
Amount
£72.00
Paid
Date
Wed 2nd Mar 2011
78234
Type
Office Costs
(Landline Hire)
Description
Rental and fax charges
Constituency office telephones
Amount
£24.92
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
76848
Type
Office Costs
(Advertising)
Description
Advert in Courier for MP surgery on 04/03/11
Surgery advert
Amount
£72.00
Paid
Date
Tue 1st Mar 2011
78191
Type
Office Costs
(Website - Design/Production)
Description
Design and production of MP website
Website design/production
Amount
£400.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
82247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard statement 25/03/11
Const Home to Westminster
From: 28/02/2011
To: 03/03/2011
Amount
£208.70
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
91789
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
81781
Type
Office Costs
(Stationery Purchase)
Description
Laserjet cartridge
Constituency office stationery
Amount
£84.66
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
81368
Type
Office Costs
(Advertising)
Description
Courier press advert for MP surgery of 18/02/2011
Surgery advert
Amount
£72.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
68280
Type
Office Costs
(Const Office Rent)
Description
Const office rent VAT increase
Amount
£14.00
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
68399
Type
MP Travel
(Public Tr RAIL Other)
Description
Excess rail fare for travelling at peak time
Rail travel excess fare
Westminster to Const Home
From: London Kings Cross
To: Edinburgh Waverely
Amount
£88.10
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
71720
Type
Office Costs
(Landline Hire)
Description
Constituency office fax bill
Constit office telephone
Amount
£25.60
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
80808
Type
Office Costs
(Advertising)
Description
Advert in Courier for MP surgery of 26/11/2010
Surgery Advert
Amount
£70.50
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
69182
Type
Office Costs
(Advertising)
Description
Surgery advert in local press 04/01/2011
Surgery Advert
Amount
£72.00
Paid

28th January 2011 (2)
Date
Fri 28th Jan 2011
71721
Type
Office Costs
(Other)
Description
Printer inkjet cartridges/pens/whiteboard magnets
Constit office stationery
Amount
£341.20
Paid
Date
Fri 28th Jan 2011
74235
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard statement 25.02.11
Const Home to Westminster
From: 31/01/2011
To: 02/03/2011
Amount
£120.60
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
65354
Type
Office Costs
(Stationery Purchase)
Description
A4 ring binders
Stationery-constituency offic
Amount
£5.90
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
80912
Type
Office Costs
(Advertising)
Description
Advert in Courier for MP surgery of 21/01/2011
Surgery Advert
Amount
£70.49
Paid

14th January 2011 (3)
Date
Fri 14th Jan 2011
68274
Type
Office Costs
(Other)
Description
Wall fittings for constituency office noticeboard
Wall fittings-noticeboard
Amount
£5.28
Paid
Date
Fri 14th Jan 2011
63967
Type
Office Costs
(Stationery Purchase)
Description
Laserjet ink cartridges and suspension files
Laser ink carts/ files
Amount
£188.12
Paid
Date
Fri 14th Jan 2011
83605
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
59473
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for constituency office staff use
Laptop /const office staff
Amount
£988.18
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
61246
Type
Office Costs
(Landline Hire)
Description
Constituency office fax landline costs
Const office landline
Amount
£24.30
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
66921
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] ritish Airways
Travelcard statement 25.01.11
Const Home to London Home
From: 01/11/2011
To: 01/11/2011
Amount
£59.70
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
77509
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.20
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
61249
Type
Office Costs
(Office Furniture Purchase)
Description
Orthopaedic office chair
Orthopaedic office chair
Amount
£358.08
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
56225
Type
Office Costs
(Other)
Description
Water/soft drink glasses for constituency office
Office utensils
Amount
£10.00
Paid
Date
Fri 10th Dec 2010
56222
Type
Office Costs
(Other)
Description
Laserjet ink cartridges
Office stationery
Amount
£82.90
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
57375
Type
Office Costs
(Advertising)
Description
Surgery advert in WL Courier 10/12/2010
Surgery advert
Amount
£70.50
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
55261
Type
Office Costs
(Landline Hire)
Description
Constituency office telephone charges
Office telephone costs
Amount
£125.78
Paid

29th November 2010 (2)
Date
Mon 29th Nov 2010
62293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travelcard Statement 25/12/10
Const Home to London Home
From: 29/11/2010
To: 12/02/2010
Amount
£194.00
Paid
Date
Mon 29th Nov 2010
57330
Type
MP Travel
(Taxi MP)
Description
Taxi from home to train station
Travel
Const Home to London Home
From: Home
To: Livingston North train station
Amount
£8.80
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
50420
Type
Office Costs
(Other)
Description
Waste sacks/phone wipes/notepads
Constit office supplies
Amount
£139.82
Paid

16th November 2010 (2)
Date
Tue 16th Nov 2010
55253
Type
Office Costs
(Stationery Purchase)
Description
Letter headed notepaper
Headed notepaper
Amount
£222.38
Paid
Date
Tue 16th Nov 2010
48589
Type
Office Costs
(Other)
Description
Tea/biscuits-constituency office
Const office beverages
Amount
£7.17
Paid

10th November 2010 (3)
Date
Wed 10th Nov 2010
47140
Type
Office Costs
(Stationery Purchase)
Description
Files/folders/self stick notes
Const office stationary
Amount
£46.01
Paid
Date
Wed 10th Nov 2010
47137
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges/notebooks
Const office stationery
Amount
£320.57
Paid
Date
Wed 10th Nov 2010
43115
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Glasgow Central train station to UKBA office
Travel costs - staff-seminar
Other Travel in UK
From: 20/10/2010
To: 20/10/2010
Amount
£7.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
49189
Type
Office Costs
(Advertising)
Description
MP surgery press advert - surgery 13/11/10
MP surgery press advert
Amount
£70.50
Paid

5th November 2010 (2)
Date
Fri 5th Nov 2010
46111
Type
Office Costs
(Landline Hire)
Description
Constituency office quarterly rental x 1
Constituency office phone bill
Amount
£134.83
Paid
Date
Fri 5th Nov 2010
67150
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
45820
Type
Office Costs
(Advertising)
Description
Surgery Advert in Courier 29/10/10
Surgery Advert 29/10/10
Amount
£70.50
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
65202
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54832
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travelcard statement -25/11/10
Const Home to Westminster
From: 25/10/2010
To: 28/10/2010
Amount
£194.00
Paid

22nd October 2010 (2)
Date
Fri 22nd Oct 2010
41824
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Amount
£658.00
Paid
Date
Fri 22nd Oct 2010
41821
Type
Accommodation
(Accommodation Rent)
Description
Advance rent claim for Nov 2010
Accommodation rent
Amount
£1,450.00
Paid

21st October 2010 (3)
Date
Thu 21st Oct 2010
41577
Type
Accommodation
(Electricity)
Description
EDF Energy bill
Flat electricity bill
Amount
£32.64
Paid
Date
Thu 21st Oct 2010
41396
Type
Office Costs
(Advertising)
Description
Courier advert for MP's surgery 15/10/10
Advert for MP's surgery
Amount
£70.50
Paid
Date
Thu 21st Oct 2010
41400
Type
Office Costs
(Stationery Purchase)
Description
Book-keeping journal
Stationary
Amount
£1.99
Paid

20th October 2010 (2)
Date
Wed 20th Oct 2010
41120
Type
Office Costs
(Stationery Purchase)
Description
A4 copier paper/laserjet cartridge
Constituency office stationary
Amount
£105.32
Paid
Date
Wed 20th Oct 2010
42770
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Livingston South to Glasgow Central
Travel costs - staff seminar
Other Travel in UK
From: 20/10/2010
To: 20/10/2010
Amount
£7.80
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
40924
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff telephone call cost
Staff telephone expenses
Amount
£10.46
Paid

18th October 2010 (2)
Date
Mon 18th Oct 2010
40593
Type
Office Costs
(Landline Hire)
Description
Constituency office phone bill
Constituency office telephone
Amount
£145.41
Paid
Date
Mon 18th Oct 2010
40443
Type
Office Costs
(Venue Hire)
Description
Pre-payment of Uphall Station Institute Hall for MP surgery/coffee morning
Surgery/coffee morning
Amount
£21.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
44607
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travelcard statement -25/10/10
Const Home to Westminster
From: 10/11/2010
To: 14/10/2010
Amount
£114.30
Paid

4th October 2010 (2)
Date
Mon 4th Oct 2010
36590
Type
Office Costs
(Advertising)
Description
Surgery advert in Courier dated 01/10/10
Surgery advert-01/10/2010
Amount
£70.50
Paid
Date
Mon 4th Oct 2010
36597
Type
Office Costs
(Venue Hire)
Description
Hire charges for Bridgend Community Hall surgery
Surgery 02/10/10-hire of hall
Amount
£30.00
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
32865
Type
Office Costs
(Advertising)
Description
Advert for MP surgery 17/09/10
Surgery advert
Amount
£70.50
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
31731
Type
Office Costs
(Stationery Purchase)
Description
A4 printer paper
Stationery
Amount
£10.73
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
31237
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent Oct
Amount
£658.00
Paid
Date
Fri 17th Sep 2010
31320
Type
Accommodation
(Accommodation Rent)
Description
Monthy rent
Accommodation rent
Amount
£1,450.00
Paid

16th September 2010 (2)
Date
Thu 16th Sep 2010
30873
Type
Office Costs
(Postage Purchase)
Description
Special delivery post
Postage
Amount
£5.50
Paid
Date
Thu 16th Sep 2010
30896
Type
Office Costs
(Telephone/Mobile Hire)
Description
Connection and rental charge
Constituency office telephone
Amount
£116.38
Paid

15th September 2010 (2)
Date
Wed 15th Sep 2010
46335
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.00
Paid
Date
Wed 15th Sep 2010
31337
Type
MP Travel
(Public Tr Underground MP)
Description
DLR/London Underground from London City Airport to Westminster
Travel
Const Home to Westminster
From: London City Airport
To: Westminster
Amount
£4.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
29311
Type
Office Costs
(Advertising)
Description
6 August 2010 - 'West Lothian Courier' advert
MP surgery advertising costs
Amount
£64.63
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
28925
Type
Office Costs
(Other)
Description
3 x laser jet cartridges
Constituency office costs
Amount
£266.13
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
28833
Type
Accommodation
(Council Tax)
Description
Annual payment of council tax
Council tax
Amount
£494.86
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
26222
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
IPSA staff training course at Edinburgh
Staff travel to IPSA training
Constituency Travel
From: 29/06/2010.0
To: 29/06/2010
Amount
£4.00
Paid

31st August 2010 (3)
Date
Tue 31st Aug 2010
25949
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
Accommodation rent
Amount
£1,450.00
Paid
Date
Tue 31st Aug 2010
25952
Type
Office Costs
(Other)
Description
Vehicle mileage logbook x 2 for record keeping
Office stationery/consumables
Amount
£9.50
Paid
Date
Tue 31st Aug 2010
25950
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£658.00
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37864
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travelcard statement - 25/9/10
Const Home to London Home
From: 24/08/2010
To: 27/08/2010
Amount
£114.30
Paid

17th August 2010 (2)
Date
Tue 17th Aug 2010
23523
Type
Office Costs
(Landline Hire)
Description
1 x fax line installation
Constituency office phones
Amount
£106.44
Paid
Date
Tue 17th Aug 2010
23552
Type
Office Costs
(Stationery Purchase)
Description
Casework folders
Office stationery
Amount
£13.08
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
22766
Type
Office Costs
(Other)
Description
Printer cartridge
Amount
£19.85
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
46334
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 410 miles
Amount
£164.00
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
26833
Type
Office Costs
(Other)
Description
Register entry as data controller with ICO
DPA registration
Amount
£35.00
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
36788
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 16 miles
Amount
£6.40
Paid

1st August 2010 (2)
Date
Sun 1st Aug 2010
20180
Type
Accommodation
(Accommodation Rent)
Description
August rent
Accommodation rent
Amount
£1,450.00
Paid
Date
Sun 1st Aug 2010
20178
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£658.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
27408
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travelcard statement - 25/8/10
Const Home to London Home
From: 26/07/2010
To: 29/07/2010
Amount
£114.30
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
17438
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent
Amount
£658.00
Paid

11th July 2010 (1)
Date
Sun 11th Jul 2010
12868
Type
Accommodation
(Television Licence)
Description
Yearly cost of colour TV licence
TV licence
Amount
£145.50
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
38563
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 410 miles
Amount
£164.00
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
11561
Type
Accommodation
(Accommodation Rent)
Description
Mothly rent
Accommodation rent
Amount
£1,450.00
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
20173
Type
Office Costs
(Removal Costs)
Description
Cost of removal firm uplifting and storage of office furniture, and delivery to new constituency office
Removal costs
Amount
£800.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
9195
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£658.00
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
19622
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***]
Travelcard statement 25/07/10
Westminster to Const Home
From: 24/06/2010
To: 24/06/2010
Amount
£123.99
Paid

15th June 2010 (2)
Date
Tue 15th Jun 2010
9280
Type
Accommodation
(Accommodation Rent)
Description
check in fee
Accommodation rent
Amount
£129.25
Paid
Date
Tue 15th Jun 2010
11367
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travelcard statement 25/06/10
Const Home to Westminster
From: 15/06/2010
To: 17/06/2010
Amount
£114.30
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
35528
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
11615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train journey to London Kings Cross
Travel
Const Home to Westminster
From: 07/06/2010
To: 10/06/2010
Amount
£108.30
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
9303
Type
Office Costs
(Stationery Purchase)
Description
A4 paper
Constituency office expenses
Amount
£2.18
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
7129
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel stay non-London MP
2 nights
Amount
£258.50
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
24620
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.60
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
9391
Type
MP Travel
(Public Tr RAIL Other)
Description
From Edinburgh Waverley to London Euston
Travel
Const Home to Westminster
From: 11/05/2010
To: 11/05/2010
Amount
£51.50
Paid