Gregg McClymont 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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7th September 2015 (1)
Date
Mon 7th Sep 2015
453583
Type
Winding Up
(Office Miscellaneous)
Description
MP accountacy services
MP accountancy services
Amount
£240.00
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
438501
Type
Winding Up
(Office Make Good Dilapidations)
Description
office dilapidations
Office dilapidations
Amount
£450.00
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
438457
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Mobile phone
Mobile phone
Amount
£30.00
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
485478
Type
MP Travel
(Public Tr AIR)
Description
GREGG MCCLYMONT - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£432.50
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
431887
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
[***]
Office costs winding up
Amount
£49.00
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
435498
Type
Winding Up
(Travel Costs)
Description
disposing of office materials/stationary
travel
Amount
£40.00
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
434192
Type
Winding Up
(Travel Costs)
Description
taxi between constituency office and airport
travel
Amount
£29.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
485349
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£433.80
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430094
Type
Winding Up
(Travel Costs)
Description
BRITISH AIRW[***] British Airways
Payment card
Amount
£336.36
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
434196
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges
office costs
Amount
£151.13
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
432137
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Haymarket to Croy
Travel Sub May 2015
Between London & Constituency
From: Haymarket
To: Croy
Amount
£12.10
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
428651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill number [***]
Office Costs May 2015
Amount
£26.00
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
424879
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Haymarket to Constituency Office
Travel Sub April 2015
Staff Home Office to Const
From: 08/04/2015
To: 08/04/2015
Amount
£12.10
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
418164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill ref: [***]
office Costs
Amount
£180.46
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
453931
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£431.07
Paid

17th March 2015 (2)
Date
Tue 17th Mar 2015
418608
Type
Office Costs
(Advertising)
Description
Boomerang
Office Costs
Amount
£1,500.00
Paid
Date
Tue 17th Mar 2015
428656
Type
MP Travel
(Taxi)
Description
Central Cabs
Travel sub May 2015
Between London & Constituency
From: Cumbernauld
To: London
Amount
£29.00
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
423466
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Haymarket to Constituency
Travel Sub 2015
Between London & Constituency
From: 16/03/2015
To: 16/03/2015
Amount
£12.10
Paid

7th March 2015 (1)
Date
Sat 7th Mar 2015
417085
Type
Office Costs
(Advertising)
Description
JB Magazines Ltd
Office Costs March 2015
Amount
£200.40
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
417101
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Edinburgh to Croy
Travel sub March 2015
Between London & Constituency
From: 06/03/2015
To: 06/03/2015
Amount
£12.10
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
417280
Type
MP Travel
(Taxi)
Description
Central Cars
Travel sub March 2015
Between London & Constituency
From: 02/03/2015
To: 02/03/2015
Amount
£29.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
424644
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

26th February 2015 (2)
Date
Thu 26th Feb 2015
412618
Type
Office Costs
(Professional Services)
Description
Cowan Print Ref: [***]
Office Costs Feb 2015
Amount
£144.00
Paid
Date
Thu 26th Feb 2015
424875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice number:[***]
Office Costs April 2015
Amount
£18.60
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
448494
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£429.31
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
415350
Type
MP Travel
(Public Tr UND)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card
Between London & Constituency
From: 31/01/2015
To: 31/01/2015
Amount
£7.90
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
413651
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Brunstane to Edinburgh
Travel and sub March 2015
Staff Home Office to Const
From: 23/01/2015
To: 23/01/2015
Amount
£3.20
Paid

19th January 2015 (2)
Date
Mon 19th Jan 2015
446952
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: GLA (GLASGOW)
Amount
£0.50
Paid
Date
Mon 19th Jan 2015
410485
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Passenger Railways
Payment card Feb 2015
Between London & Constituency
From: 19/01/2015
To: 21/01/2015
Amount
£21.50
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
424643
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 28 miles
Amount
£12.60
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
406957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tmobile inv: [***]
Office Costs Jan 2015
Amount
£18.60
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
411508
Type
MP Travel
(Taxi)
Description
Central Cars
Travel and sub Feb 2015
Between London & Constituency
From: 05/01/2015
To: 05/01/2018
Amount
£29.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
401006
Type
Office Costs
(Professional Services)
Description
Moore partners LLP
Office Costs Dec 14
Amount
£264.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403342
Type
MP Travel
(Public Tr UND)
Description
HEATHROW EXPRESS Passenger Railways
Payment Card
Between London & Constituency
From: 18/12/2014
To: 18/12/2014
Amount
£21.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
438202
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£441.07
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
401078
Type
MP Travel
(Taxi)
Description
travel to/from airport
travel to/from airport
Between London & Constituency
From: glasgow
To: cumbernauld
Amount
£29.00
Paid

16th November 2014 (1)
Date
Sun 16th Nov 2014
394578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tmobile inv: [***]
Office Costs Nov 14
Amount
£18.72
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
437824
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£428.44
Paid

2nd November 2014 (1)
Date
Sun 2nd Nov 2014
396471
Type
MP Travel
(Public Tr UND)
Description
HEATHROW EXPRESS Passenger Railways
Payment card Dec 2014
Between London & Constituency
From: 02/11/2014
To: 02/11/2014
Amount
£21.00
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
437626
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£428.44
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
394043
Type
Office Costs
(Website - Hosting)
Description
Fuzzylime Inv:[***]Ch[***]
Office Costs Oct 2014
Amount
Repaid
Repaid : £21.78

18th October 2014 (1)
Date
Sat 18th Oct 2014
392078
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card October:
Between London & Constituency
From: 18/10/2014
To: 18/1-/14
Amount
£160.95
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Office Costs Sept 2014
Amount
Notpaid
Claimed: £13.50
Not Paid : £13.50
Reason: Not Under Scheme

21st September 2014 (1)
Date
Sun 21st Sep 2014
388670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Office Costs Oct 2014
Amount
£108.75
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
437378
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£425.63
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
382961
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Edinburgh to Croy
Travel and Sub October 2014
Staff Home Office to Const
From: 03/09/2014
To: 03/09/2014
Amount
£12.10
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
385564
Type
MP Travel
(Public Tr UND)
Description
HEATHROW EXPRESS Passenger Railways
Payment Card Oct 2014
Between London & Constituency
From: 31/08/2014
To: 31/08/2014
Amount
£21.00
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
380412
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW[***] British Airways
payment card August 2014
Between London & Constituency
From: 01/09/2014
To: 19/01/2014
Amount
£124.86
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
378131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 acc: [***]
Office Costs September 2014
Amount
£30.89
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
376008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Inv: [***]
Office Costs August 2014
Amount
£18.62
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
376952
Type
MP Travel
(Taxi)
Description
Central Cars
Travel and sub August 2014
Between London & Constituency
From: 18/07/2014
To: 18/07/2014
Amount
£27.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
372894
Type
Office Costs
(Website - Hosting)
Description
123-Reg Inv no: [***]
Office Costs July 2014
Amount
£71.86
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
373397
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
payment card July
Between London & Constituency
From: 29/06/2014
To: 03/07/2014
Amount
£427.49
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
367155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Inv [***]
Office Costs July 2014
Amount
£168.45
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
388208
Type
MP Travel
(Taxi)
Description
Central Cars
Travel sub Oct 2014
Between London & Constituency
From: 02/06/2014
To: 02/06/2014
Amount
£27.00
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
370490
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card July 2014
Between London & Constituency
From: 02/06/2014
To: 05/06/2014
Amount
£427.47
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
361146
Type
Office Costs
(Newspapers/Journals)
Description
RS McColl ACC no: [***]
Office Costs June 2014
Amount
£14.60
Paid

9th May 2014 (2)
Date
Fri 9th May 2014
364457
Type
Office Costs
(Software Purchase)
Description
CFL invoice: [***]
office costs June 2014
Amount
£350.00
Paid
Date
Fri 9th May 2014
363999
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
359825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile
Office Costs May 2014
Amount
£31.83
Paid

3rd May 2014 (1)
Date
Sat 3rd May 2014
362091
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Payment Card May 2014
Between London & Constituency
From: 05/05/2014
To: 05/08/2014
Amount
£427.47
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
357939
Type
MP Travel
(Taxi)
Description
taxi
Travel
Between London & Constituency
From: Glasgow Airport
To: Cumbernauld
Amount
£20.00
Paid

18th April 2014 (1)
Date
Fri 18th Apr 2014
357925
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail Travel
Travel and sub May 2014
Staff Home Office to Const
From: 14/04/2014
To: 14/04/2014
Amount
£12.10
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
352519
Type
Office Costs
(Professional Services)
Description
Moore and partners
Office Costs April 2014
Amount
£264.00
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
363998
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
350098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill number: [***]
Office Costs April 2014
Amount
£156.37
Paid
Date
Fri 28th Mar 2014
363997
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
356548
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card May 2014
Between London & Constituency
From: 24/03/2014
To: 24/03/2014
Amount
£2.00
Paid
Date
Mon 24th Mar 2014
345683
Type
Office Costs
(Advertising)
Description
Boomerang Media Ltd Inv: [***]
Office Costs March 2104
Amount
£1,140.00
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
350096
Type
MP Travel
(Taxi)
Description
Central Cars
Travel and sub April 2014
Between London & Constituency
From: 03/12/2014
To: 03/12/2014
Amount
£37.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
340206
Type
MP Travel
(Taxi)
Description
Central Cab
Travel Sub March 2014
Between London & Constituency
From: Cumbernauld
To: Edinburgh airport
Amount
£37.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
340196
Type
Office Costs
(Parliamentary Accountancy)
Description
French Duncan Inv: [***]
Office Costs March 2014
Amount
£420.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
352030
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card April 2014
Between London & Constituency
From: 04/10/2014
To: 21/04/2014
Amount
£2.50
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
345123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 inv: [***]
Office Costs March 14
Amount
£34.20
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
343473
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card March
Between London & Constituency
From: 02/03/2014
To: 02/06/2014
Amount
£414.97
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
335317
Type
Office Costs
(Professional Services)
Description
Moore Partners Jan14-March14
Office Costs Jan 2014
Amount
£264.00
Paid

18th January 2014 (1)
Date
Sat 18th Jan 2014
333383
Type
MP Travel
(Public Tr UND)
Description
HEATHROW EXPRESS Passenger Railways
payment card January 2014
Between London & Constituency
From: 18/01/2014
To: 18/01/2014
Amount
£34.00
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
327860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 invoice: [***]
Office Costs Jan 14
Amount
£30.25
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
332192
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
payment card Jan 2014
Between London & Constituency
From: 01/05/2014
To: 05/0/14
Amount
£112.06
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
330508
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 22 miles
Amount
£9.90
Paid

7th December 2013 (2)
Date
Sat 7th Dec 2013
327145
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card Jan 14
Between London & Constituency
From: 12/08/2013
To: 13/12/2013
Amount
£414.73
Paid
Date
Sat 7th Dec 2013
318206
Type
MP Travel
(Parking)
Description
Long Stay Parking - Glasgow Airport
Travel sub December 2013
Between London & Constituency
Amount
£44.00
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
317605
Type
Office Costs
(Website - Design/Production)
Description
Fuzzylime
Office Costs December 2013
Amount
£72.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
317238
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
316721
Type
MP Travel
(Public Tr UND)
Description
HEATHROW EXPRESS Passenger Railways
Payment Card Nov 2013
Between London & Constituency
From: 23/11/2013
To: 23/11/2013
Amount
£20.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
316147
Type
MP Travel
(Public Tr RAIL Other)
Description
Shadow ministerial duty Croy to Edinburgh return
Travel Sub December 2013
Other MP travel as per 9.3c
From: 21/11/2013
To: 21/11/2013
Amount
£18.40
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
317626
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 20 miles
Amount
£9.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
310675
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
311301
Type
Office Costs
(Professional Services)
Description
Moore partners
Office Costs Nov 2013
Amount
£264.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309461
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card
Between London & Constituency
From: 13/10/2013
To: 17/10/2013
Amount
£1.50
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
330812
Type
MP Travel
(Public Tr OTHER)
Description
South Eastern
Travel and Sub Jan 2014
Between London & Constituency
From: London
To: Gatwick
Amount
£10.00
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
298142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tmobile inv: [***]
Office Costs September 2013
Amount
£18.60
Paid

9th September 2013 (2)
Date
Mon 9th Sep 2013
303056
Type
MP Travel
(Public Tr UND)
Description
HEATHROW EXPRESS Passenger Railways
payment card September 2012
Between London & Constituency
From: 09/09/2013
To: 09/09/2013
Amount
£20.00
Paid
Date
Mon 9th Sep 2013
305596
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
300595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile: [***]
Office Costs October 2013
Amount
£38.04
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
294333
Type
Office Costs
(Website - Design/Production)
Description
Fuzzylime Invoice: [***]
Office Costs September 2013
Amount
£198.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
306198
Type
MP Travel
(Public Tr AIR)
Description
Easyjet booking no: [***]
Travel Sub August 2013
Recall Parliament MP
From: 27/08/2013
To: 27/08/2013
Amount
£82.00
Paid

12th August 2013 (2)
Date
Mon 12th Aug 2013
310663
Type
MP Travel
(Taxi)
Description
between London and constituency travel
Glasgow Airport - Constituency
Between London & Constituency
From: Cumbernauld
To: Glasgow Airport
Amount
£27.00
Paid
Date
Mon 12th Aug 2013
291483
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Culture NL Ltd Inv: [***]
Office Costs Aug 2013
Amount
£12.90
Paid

11th August 2013 (1)
Date
Sun 11th Aug 2013
293383
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card August
Between London & Constituency
From: 08/12/2013
To: 08/12/2013
Amount
£172.49
Paid

25th July 2013 (2)
Date
Thu 25th Jul 2013
298783
Type
MP Travel
(Parking)
Description
Buchanan Galleries receipt no: AP11
Travel Sub September 2013
Extended travel MP only
Amount
£7.00
Paid
Date
Thu 25th Jul 2013
290635
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 32 miles
Amount
£14.40
Paid

21st July 2013 (1)
Date
Sun 21st Jul 2013
290333
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire EDC invoice: [***]
Office Costs August 2013
Amount
£14.90
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
285641
Type
MP Travel
(Taxi)
Description
Central Cabs
Travel subsistence July 2013
Between London & Constituency
From: 08/07/2013
To: 08/07/2013
Amount
£27.00
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
288486
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Payment card July 2013
Between London & Constituency
From: 08/07/2013
To: 18/07/2013
Amount
£401.40
Paid

28th June 2013 (2)
Date
Fri 28th Jun 2013
279544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile Inv: [***]
Office Costs July 2013
Amount
£18.60
Paid
Date
Fri 28th Jun 2013
282634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill number: [***]
Office Costs July 2013
Amount
£102.73
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
282328
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

9th June 2013 (1)
Date
Sun 9th Jun 2013
278731
Type
MP Travel
(Taxi)
Description
Central Cabs
Travel and sub June 2013
Between London & Constituency
From: 09/06/2013
To: 09/06/2013
Amount
£27.00
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
278732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill number [***]
Office Costs June 2013
Amount
£24.81
Paid

30th May 2013 (2)
Date
Thu 30th May 2013
280659
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card July 13
Between London & Constituency
From: 08/06/2013
To: 10/06/2013
Amount
£1.50
Paid
Date
Thu 30th May 2013
271431
Type
Office Costs
(Stationery Purchase)
Description
Reinkarnation invoice no: [***]
Office Costs May 2013
Amount
£384.00
Paid

18th May 2013 (1)
Date
Sat 18th May 2013
269710
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 12 miles
Amount
£5.40
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
268878
Type
MP Travel
(Parking)
Description
Receipt [***]
Travel Subsistence May 2013
Extended travel MP only
Amount
£6.50
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
264065
Type
Office Costs
(Advertising)
Description
JOhnston Publishing Ltd Inv No: [***]
Office Costs May 2013
Amount
£240.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
272868
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274411
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages [***]
Payment Card June 2013
Between London & Constituency
Amount
£47.60
Paid

22nd April 2013 (2)
Date
Mon 22nd Apr 2013
268883
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk number [***]
Travel sub April 2013
Amount
£15.00
Paid
Date
Mon 22nd Apr 2013
260428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 mobile bill number: [***]
Office Costs April 2013
Amount
£20.33
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
269709
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

9th April 2013 (2)
Date
Tue 9th Apr 2013
268390
Type
MP Travel
(Parking)
Description
GATWICK EXP.COM Passenger Railways ***
Payment card April 2013
Between London & Constituency
Amount
£51.90
Paid
Date
Tue 9th Apr 2013
256365
Type
Office Costs
(Professional Services)
Description
Datashred inv no: [***]
Office Costs April 2013
Amount
£83.94
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
255882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Office Costs April 2013
Amount
Partpaid
Claimed: £160.91
Not Paid : £13.50
Reason: Not Under Scheme

21st March 2013 (1)
Date
Thu 21st Mar 2013
257823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile [***]
Office Costs April 2013
Amount
£26.43
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
260791
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telefonica UK Ltd
Office Costs April 2013
Amount
£33.33
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
255886
Type
MP Travel
(Taxi)
Description
Central Cabs
Travel and sub April 2013
Between London & Constituency
From: 18/03/2013
To: 18/03/2013
Amount
£27.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
249305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 Mobile [***]
Office Costs March 2013
Amount
£16.83
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
251754
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 34 miles
Amount
£15.30
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255415
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Payment Card April 2013
Between London & Constituency
From: 28/02/2013
To: 03/04/2013
Amount
£405.11
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
244334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile inv: [***]
Office Costs Feb 2013
Amount
£18.60
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
255901
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Haymarket to Constituency
Travel and Sub April 13
Staff Home Office to Const
From: 15/02/2013
To: 15/02/2013
Amount
£12.60
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
251755
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
243028
Type
Office Costs
(Stationery Purchase)
Description
Reinkarnation Services
Office Costs Feb 2013
Amount
£90.00
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
248031
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways ****
Payment card March 2013
Between London & Constituency
From: 26/01/2013
To: 02/02/2013
Amount
£397.13
Paid

12th January 2013 (1)
Date
Sat 12th Jan 2013
237667
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
240310
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Payment Card Jan 2013
Between London & Constituency
From: 14/01/2013
To: 18/01/2013
Amount
£403.49
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
233693
Type
Office Costs
(Professional Services)
Description
PRS Invoice [***]
Office Costs January 2013
Amount
£1,200.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
247315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three bill no: [***]
Office Costs March 2013
Amount
£27.03
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
243012
Type
MP Travel
(Taxi)
Description
Central Cabs
Travel Subsistence Feb 2013
Between London & Constituency
From: 27/12/2012
To: 27/12/2012
Amount
£30.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
237666
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
222805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile inv NO [***]
Office Costs November 2012
Amount
£18.64
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235199
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Payment Card January 2013
Between London & Constituency
From: 26/11/2012
To: 29/11/2012
Amount
£403.49
Paid

10th November 2012 (1)
Date
Sat 10th Nov 2012
230851
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
220462
Type
Office Costs
(Professional Services)
Description
PRS inv no: [***]
Office Costs November 2012
Amount
£1,200.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
215059
Type
Office Costs
(Professional Services)
Description
PHS Datashred invoice [***]
Office Costs Oct 2012
Amount
£55.80
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227257
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Payment Card November 2011
Between London & Constituency
Amount
£63.60
Paid

15th October 2012 (3)
Date
Mon 15th Oct 2012
220676
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 15th Oct 2012
228749
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk Number [***]
Travel subsistence Dec 2012
Amount
£15.00
Paid
Date
Mon 15th Oct 2012
237535
Type
MP Travel
(Taxi)
Description
Central Cab Company
Travel Subsistence 2013
Between London & Constituency
From: 15/10/2012
To: 15/10/2012
Amount
£4.30
Paid

6th October 2012 (1)
Date
Sat 6th Oct 2012
211713
Type
Office Costs
(Professional Services)
Description
Data shred invoice: [***]
Office Costs Sept 2012
Amount
£55.80
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
212570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 Mobile [***]
Office Costs October 2012
Amount
£23.62
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
219120
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card Novemeber 2012
Between London & Constituency
From: 10/04/2012
To: 10/10/2012
Amount
£405.11
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
211720
Type
MP Travel
(Taxi)
Description
Central Cabs
Travel sub september 2012
Non-London MP-to/from London
From: 14/09/2012
To: 14/09/2012
Amount
£30.00
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
205623
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EDC invoice no: [***]
Office Costs September 2012
Amount
£14.55
Paid

4th September 2012 (2)
Date
Tue 4th Sep 2012
203721
Type
Office Costs
(Website - Design/Production)
Description
Fuzzylime inv: [***]
Office Costs
Amount
£1,122.00
Paid
Date
Tue 4th Sep 2012
203147
Type
MP Travel
(Congestion Zone/Toll)
Description
acc no: [***]
travel subsistence Sept 2012
Non-London MP-to/from London
Amount
£9.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
220677
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 21 miles
Amount
£9.45
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
209570
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR[***] British Airways
Payment CardSept 2012
Non-London MP-to/from London
From: 09/02/2012
To: 09/06/2012
Amount
£405.11
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
200839
Type
Office Costs
(Professional Services)
Description
PRS invoice number [***]
Office Costs August 2012
Amount
£1,200.00
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
204061
Type
Office Costs
(Contact Cards)
Description
inkshop inv: [***]
Office costs sept 2012
Amount
£38.40
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
198660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 mobile [***]
Office Costs August 2012
Amount
£27.27
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
200730
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£9.90
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
193975
Type
MP Travel
(Congestion Zone/Toll)
Description
Account no: [***]
Travel subsistence July 2012
Non-London MP-to/from London
Amount
£9.00
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
203242
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR[***] British Airways
Payment Card Sept 2012
Non-London MP-to/from London
From: 31/07/2012
To: 08/02/2012
Amount
£405.11
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
212142
Type
Office Costs
(Website - Hosting)
Description
123.Reg.co.uk inv [***]
Office Costs October 2012
Amount
£71.86
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
198676
Type
MP Travel
(Food & Drink @ Parliament)
Description
[***]
Travel subsistence 2012
Amount
£15.00
Paid

5th July 2012 (2)
Date
Thu 5th Jul 2012
200543
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 5th Jul 2012
196302
Type
MP Travel
(Public Tr UND)
Description
HEATHROW RAIL LINK Passenger Railways
Payment Card July 2012
Non-London MP-to/from London
From: 07/05/2012
To: 07/05/2012
Amount
£19.00
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
194084
Type
Office Costs
(Const Office Rent)
Description
EDC [***]
Office Costs July 2012
Amount
£29.10
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
192745
Type
MP Travel
(Taxi)
Description
Central cab company
Travel/subsistence June 2012
Non-London MP-to/from London
From: 25/06/2012
To: 25/06/2012
Amount
£30.00
Paid

16th June 2012 (1)
Date
Sat 16th Jun 2012
183783
Type
Office Costs
(Website - Design/Production)
Description
Fuzzylime ltd [***]
Office Costs June 2012
Amount
£396.00
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
193422
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£9.90
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
182554
Type
Office Costs
(Professional Services)
Description
Freeview Aerials
Office Costs June 2012
Amount
£110.00
Paid

6th June 2012 (2)
Date
Wed 6th Jun 2012
193976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Office CostsJune 2012
Amount
Repaid
Repaid : £35.43
Date
Wed 6th Jun 2012
181354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three [***]
office costs 2012
Amount
£35.43
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
182556
Type
MP Travel
(Taxi)
Description
Central Cab Company
Travel Subsistence June 2012
Non-London MP-to/from London
From: 30/05/2012
To: 30/05/2012
Amount
£30.00
Paid

27th May 2012 (1)
Date
Sun 27th May 2012
188730
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING Government Services-Not Elsewhere Classified
Payment Card June 2012
Amount
£145.50
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
177711
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London underground [***]
Travel subsistence May 2012
Extended Travel
From: 22/05/2012
To: 22/05/2012
Amount
£7.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
181291
Type
MP Travel
(Taxi)
Description
Central Cab Company
Travel Subsistence June 2012
Non-London MP-to/from London
From: 15/05/2012
To: 15/05/2012
Amount
£30.00
Paid

14th May 2012 (2)
Date
Mon 14th May 2012
174677
Type
Office Costs
(Stationery Purchase)
Description
Reinkarnation inv no: [***]
Office Costs May 2012
Amount
£195.20
Paid
Date
Mon 14th May 2012
174945
Type
Office Costs
(Professional Services)
Description
ICO [***]
Office Costs May 2012
Amount
£35.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
177715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three [***]
Office Costs May 2012
Amount
£14.98
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
176653
Type
Office Costs
(Professional Services)
Description
PRS pooled resource quarterly payment
PRS quarter 1
Amount
£1,200.00
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
182317
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£9.90
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
178972
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Payment Card June 2012
Non-London MP-to/from London
Amount
£39.60
Paid

14th April 2012 (1)
Date
Sat 14th Apr 2012
168926
Type
Office Costs
(Stationery Purchase)
Description
banner invoice [***]
Office Costs April 2012
Amount
£58.38
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
176160
Type
MP Travel
(Congestion Zone/Toll)
Description
statement no: [***]
Travel Subsistence May 2012
Non-London MP-to/from London
Amount
£9.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
169120
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 404 miles
Amount
£181.80
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
153908
Type
Office Costs
(Const Office Rent)
Amount
£248.57
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
165717
Type
Staff Travel
(Taxi MP Staff)
Description
Seven3000Nine Kilsyth E20
Travel Subsistence
Within Constituency Travel
From: 30/03/2012
To: 30/03/2012
Amount
£9.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
161520
Type
Office Costs
(Parliamentary Accountancy)
Description
[***]
office costs March 2012
Amount
£480.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172173
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Payment Card May 2012
Non-London MP-to/from London
From: 23/03/2012
To: 26/03/2012
Amount
£400.95
Paid

18th March 2012 (1)
Date
Sun 18th Mar 2012
174690
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk Number [***]
Travel sub May 2012
Amount
£15.00
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
158797
Type
Staffing
(Pooled Staffing Services)
Description
PRS pooled service for March
PRS pooled service
Amount
£400.00
Paid

9th March 2012 (2)
Date
Fri 9th Mar 2012
160311
Type
Office Costs
(Television Purchase)
Description
Television [***]
Office Costs March 2012
Amount
£179.00
Paid
Date
Fri 9th Mar 2012
158316
Type
Office Costs
(Stationery Purchase)
Description
Banner acc no: [***]
Office Costs March 2012
Amount
£35.88
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
172758
Type
MP Travel
(Taxi)
Description
shadow ministerial speaking engagement
Travel subsistnece April 2012
Extended Travel
From: 03/07/2012
To: 03/07/2012
Amount
£15.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
163813
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£9.90
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
165735
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] on Parliament Estate
Travel subsistnece April 2012
Amount
£7.15
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
154221
Type
Office Costs
(Stationery Purchase)
Description
Reinkarnation Inv no: [***]
Office Costs March 2012
Amount
£64.20
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
164007
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card April 2012
Non-London MP-to/from London
From: 23/02/2012
To: 27/02/2012
Amount
£460.33
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
161525
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT WS [***]
Office Costs March 2012
Amount
£83.64
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
158859
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£9.90
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
153130
Type
Office Costs
(Professional Services)
Description
NLC [***]
office costs February 2012
Amount
£48.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157387
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card Feb 2012
Non-London MP-to/from London
From: 02/02/2012
To: 02/06/2012
Amount
£428.33
Paid

20th January 2012 (2)
Date
Fri 20th Jan 2012
146078
Type
Office Costs
(Mobile Usage/Rental)
Description
vodafone inv: [***]
Office Costs January 2011
Amount
£47.33
Paid
Date
Fri 20th Jan 2012
147551
Type
Office Costs
(Venue Hire)
Description
ED Council [***]
Office Costs January 2012
Amount
£43.65
Paid

14th January 2012 (1)
Date
Sat 14th Jan 2012
158860
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£9.90
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
142796
Type
Office Costs
(Advertising)
Description
Solopress inv [***]
Office Costs january 2012
Amount
£212.40
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
145095
Type
Office Costs
(Professional Services)
Description
Moore Partners
Office Costs January 2012
Amount
£240.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150016
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
payment card January 2012
Non-London MP-to/from London
From: 01/09/2012
To: 01/09/2012
Amount
£113.02
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
156113
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill January
Amount
£52.16
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
139059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT invoice ACC [***]
Office Costs December 2011
Amount
£86.73
Paid

11th December 2011 (1)
Date
Sun 11th Dec 2011
135520
Type
Office Costs
(Contact Cards)
Description
Inkshopprinting Inv No [***]
Office Costs November 2011
Amount
£76.80
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
146079
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk Number [***]
Travel/Subsistence Jan 2012
Amount
£15.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
141914
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£9.90
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
144536
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment card January 2012
Non-London MP-to/from London
From: 12/06/2011
To: 12/08/2011
Amount
£456.95
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
132664
Type
Office Costs
(Stationery Purchase)
Description
banner invoice no: [***]
Office Costs November 2011
Amount
£29.86
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
132570
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£9.90
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
136978
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Travel card December 2011
Non-London MP-to/from London
From: 27/10/2011
To: 31/10/2011
Amount
£418.00
Paid

22nd October 2011 (1)
Date
Sat 22nd Oct 2011
126202
Type
Office Costs
(Professional Services)
Description
Moore/partners
Office Costs October 2011
Amount
£240.00
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
132685
Type
MP Travel
(Parking MP)
Description
NCP receipt [***]
travel subsistence Nov 2011
Non-London MP-to/from London
Amount
£21.00
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
133159
Type
Office Costs
(Stationery Purchase)
Description
Ryman Stationery
Office Costs November 2011
Amount
£11.13
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
132571
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£9.90
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
119329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT WS [***]
Office Costs Oct 2011
Amount
£147.40
Paid

30th September 2011 (2)
Date
Fri 30th Sep 2011
121573
Type
Office Costs
(Advertising)
Description
invoice [***]
Office Costs October 2011
Amount
£336.00
Paid
Date
Fri 30th Sep 2011
130515
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Payment Card November 2011
Non-London MP-to/from London
From: 10/02/2011
To: 10/06/2011
Amount
£424.95
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
134921
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
Mobile bills Sep-Nov 2011
Amount
£64.00
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
118694
Type
Office Costs
(Stationery Purchase)
Description
Reinkarnation Invoice no: [***]
Office costs Sept 2011
Amount
£64.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
123960
Type
MP Travel
(Public Tr Underground MP)
Description
HEATHROW EXPRESS Passenger Railways
Payment Card October 2011
Non-London MP-to/from London
From: 09/05/2011
To: 09/05/2011
Amount
£16.50
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
114026
Type
Office Costs
(Stationery Purchase)
Description
Reinkarnations Services ltd Invoice number [***]
Office Costs September 2011
Amount
£64.00
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
132572
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 1st Sep 2011
124783
Type
MP Travel
(Taxi MP)
Description
Central Cab Company
Travel/subsistence Oct 2011
Non-London MP-to/from London
From: 09/01/2011
To: 09/01/2011
Amount
£27.00
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
128511
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
[***] Travel
Travel Sub November 2011
Within Constituency Travel
From: 22/08/2011
To: 22/08/2011
Amount
£2.60
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
111853
Type
Accommodation
(Council Tax)
Description
April May June July Council Tax
Council tax payments
Amount
£366.45
Paid

2nd August 2011 (2)
Date
Tue 2nd Aug 2011
111666
Type
Office Costs
(Professional Services)
Description
Moore Partners ref [***]
Office Costs August 2011
Amount
£240.00
Paid
Date
Tue 2nd Aug 2011
113301
Type
Office Costs
(Stationery Purchase)
Description
Banner order no: [***]
Office Costs Aug 2011
Amount
£82.07
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115610
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card August 2011
Non-London MP-to/from London
From: 08/11/2011
To: 08/11/2011
Amount
£30.00
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
111854
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Office costs
Amount
£49.85
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
116809
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Tesco
Travel/sub Interns 2011
Amount
£3.08
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
112510
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus Journey
Travel /sub Aug 2011(interns)
Travel within Constituency
From: 07/04/2011
To: 07/04/2011
Amount
£1.45
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110731
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card July 2011
Non-London MP-to/from London
From: 26/06/2011
To: 28/06/2011
Amount
£397.23
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
99393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Office Costs June 2011
Amount
£146.34
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
112071
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 22 miles
Amount
£19.10
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
97612
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 23 miles
Amount
£10.35
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
97616
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 23 miles
Amount
£5.75
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
100119
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice No: [***]
Office Costs June 2011
Amount
£46.27
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
97620
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 23 miles
Amount
£10.35
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
117021
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card July 2011 v2
Non-London MP-to/from London
From: 19/06/2011
To: 23/06/2011
Amount
£397.23
Paid

30th May 2011 (1)
Date
Mon 30th May 2011
112066
Type
MP Travel
(Public Tr OTHER)
Description
last leg of commute from constituency to westminster
Heathrow Express
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£18.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
111675
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London [***]
Travel and sub August 2011
Non-London MP-to/from London
Amount
£9.00
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
111769
Type
MP Travel
(Taxi MP)
Description
1st leg of commute to Westminster
Travel subsistence Aug 2011
Non-London MP-to/from London
From: Cumbernauld
To: Glasgow Airport
Amount
£27.00
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
97627
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 23 miles
Amount
£14.95
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
97554
Type
Office Costs
(Professional Services)
Description
Moore partners invo: [***]
Office Costs June 2011
Amount
£240.00
Paid

14th May 2011 (1)
Date
Sat 14th May 2011
97630
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 23 miles
Amount
£5.75
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
97633
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 23 miles
Amount
£10.35
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
98123
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk Number [***]
Travel subsistence June 2011
Amount
£15.00
Paid

8th May 2011 (1)
Date
Sun 8th May 2011
97635
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 23 miles
Amount
£5.75
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
89937
Type
Office Costs
(Stationery Purchase)
Description
Reinkarnation Services inv [***]
Office Costs May 2011
Amount
£397.00
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
86658
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 404 miles
Amount
£161.60
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97078
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card June 2011
Non-London MP-to/from London
From: 05/02/2011
To: 05/04/2011
Amount
£367.23
Paid

23rd April 2011 (1)
Date
Sat 23rd Apr 2011
86657
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 404 miles
Amount
£161.60
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
89955
Type
Office Costs
(Stationery Purchase)
Description
Banner business invoice [***]
office costs May 2011
Amount
£63.20
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
93614
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone [***]
Office Cost Expenses June 2011
Amount
£48.07
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
90821
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card June 2011
Const Office to Westminster
From: 04/04/2011
To: 04/06/2011
Amount
£364.23
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
84256
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Invoice Number [***]
Travel/Subsistence April 2011
Const Office to Westminster
2 nights
Amount
£210.00
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
78554
Type
Office Costs
(Advertising)
Description
North Lanarkshire Council [***]
General Expense March 2011
Amount
£600.00
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
78452
Type
Office Costs
(Install/Maint Office Equip.)
Description
CFL ref cflb3722
General expenses March 2011
Amount
£350.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
78366
Type
Office Costs
(Advertising)
Description
Invoice Number MH6163
General Expense March 2011
Amount
£3,452.52
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
84152
Type
Office Costs
(Const Office Hire of Premises)
Description
Invoice number [***]
Office Costs April 2011
Amount
£30.00
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
97712
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 23 miles
Amount
£9.20
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
77290
Type
Office Costs
(Office Furniture Purchase)
Description
Recap Receipt no: [***]
General expenses Mar 2011
Amount
£50.00
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
91378
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk Number [***]
Travel/Subsistence 2011
Amount
£15.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
77972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE March 2011
Amount
Partpaid
Claimed: £229.21
Not Paid : £13.50
Reason: Not Payable Under Scheme

28th February 2011 (1)
Date
Mon 28th Feb 2011
77149
Type
Office Costs
(Const Office Hire of Premises)
Description
Core March 2011
Amount
£7.50
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
81952
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card April 2011
Westminster to Const Office
From: 03/03/2011
To: 03/07/2011
Amount
£348.63
Paid

8th February 2011 (2)
Date
Tue 8th Feb 2011
78099
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone [***]
General expenses March 2011
Amount
£47.87
Paid
Date
Tue 8th Feb 2011
71737
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk Number [***]
Travel/Subsistence
Amount
£15.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
71730
Type
Office Costs
(Const Office Hire of Premises)
Description
Core Feb 2011
Amount
£12.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
73936
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
Payment Card Feb 2011
Westminster to Const Office
Amount
£41.90
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
67660
Type
MP Travel
(Parking MP)
Description
Booking Reference [***]
Travel Substistence Feb 2011
Const Office to Westminster
Amount
£44.00
Paid

6th January 2011 (2)
Date
Thu 6th Jan 2011
59272
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,740.00
Paid
Date
Thu 6th Jan 2011
64500
Type
Office Costs
(Stationery Purchase)
Description
Banner Acc [***]
General Expense January 2011
Amount
£84.60
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
66643
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Payment Card February 2011
Const Office to Westminster
From: 19/12/2010
To: 19/12/2010
Amount
£-142.48
Paid

22nd December 2010 (2)
Date
Wed 22nd Dec 2010
61129
Type
Office Costs
(Stationery Purchase)
Description
Banner Acc No: [***]
General expenses Jan 2011
Amount
£41.89
Paid
Date
Wed 22nd Dec 2010
59291
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 404 miles
Amount
£161.60
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
61119
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE January 2011
Amount
£20.00
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
61144
Type
MP Travel
(Taxi MP)
Description
Kwik Kars Taxi
Travel/subsistence Jan 2011
Westminster to Const Office
From: 15/12/2010
To: 15/12/2010
Amount
£24.00
Paid

12th December 2010 (1)
Date
Sun 12th Dec 2010
57555
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 406 miles
Amount
£162.40
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
68857
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Bill inv: [***]
General Exp February 2011
Amount
£44.38
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
59469
Type
Office Costs
(Stationery Purchase)
Description
Banner Acc [***]
General expenses Jan 2011
Amount
£165.11
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
61998
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel Card January 2011
Westminster to Const Office
From: 12/02/2010
To: 12/05/2010
Amount
£290.08
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
64504
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE January 2011
Amount
£7.65
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
49647
Type
Accommodation
(Accommodation Rent)
Description
London flat November rent
London flat November rent
Amount
£953.34
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48308
Type
Accommodation
(Accommodation Rent)
Description
October London Flat Rent
Flat Rent October
Amount
£953.34
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
59483
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE January 2011
Amount
£7.65
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
56147
Type
Office Costs
(Computer HW Purchase)
Description
Dell Invoice No: [***]
General Expenses December 2010
Amount
£988.18
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
54542
Type
MP Travel
(Public Tr Underground MP)
Description
BRIT MIDLAND [***]
Travel Card November 2010
Westminster to Const Office
From: 27/10/2010
To: 31/10/2010
Amount
£288.08
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
56155
Type
MP Travel
(Food & Drink @ Parliament)
Description
Check Number [***]
Travel/Subsistence December 10
Amount
£15.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
49370
Type
Office Costs
(Const Office Hire of Premises)
Description
November Core 2010
Amount
£7.65
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
47126
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
general expense November 2010
Amount
£46.22
Paid
Date
Thu 7th Oct 2010
42272
Type
MP Travel
(Public Tr Underground MP)
Description
Heathrow Express ref [***]
Travel/Subsistence October 201
Westminster to Const Office
From: 10/07/2010
To: 11/06/2010
Amount
£32.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
36172
Type
Accommodation
(Accommodation Rent)
Description
London flat rental Sept
September's rent
Amount
£953.34
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
40887
Type
Accommodation
(Television Licence)
Description
[***] (London Home)
Accommodation 2010
Amount
£72.75
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
44337
Type
MP Travel
(Parking MP)
Description
NCP LIMITED
Travel Card October 2010
Westminster to Const Office
Amount
£31.40
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
44957
Type
Accommodation
(Water)
Description
Thames Water [***]
London flat utilities Nov 2010
Amount
£69.76
Paid
Date
Fri 17th Sep 2010
42747
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE October 2010
Amount
£11.75
Paid

7th September 2010 (2)
Date
Tue 7th Sep 2010
36754
Type
Office Costs
(Const Office Rent)
Description
Core October 2010
Amount
£1,740.00
Paid
Date
Tue 7th Sep 2010
36752
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***] and [***]
General Expenses October 2010
Amount
£187.94
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
28704
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 406 miles
Amount
£162.40
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
26437
Type
Accommodation
(Accommodation Rent)
Description
Credit reference check
Charges accrued renting flat
Amount
£29.38
Paid
Date
Wed 1st Sep 2010
26434
Type
Accommodation
(Accommodation Rent)
Description
flat rental month 1
London flat rental
Amount
£953.34
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37599
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
[***]
Travel Card September 2010
Westminster to Const Office
From: 25//08/10
To: 27/08/2010
Amount
£141.50
Paid

22nd August 2010 (1)
Date
Sun 22nd Aug 2010
25970
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 406 miles
Amount
£162.40
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
42282
Type
Office Costs
(Professional Services)
Description
Moore Partners ref [***]
General Expenses October 2010
Amount
£28.80
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
17402
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 405 miles
Amount
£162.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
34347
Type
Office Costs
(Professional Services)
Description
WB Flooring
General Expenses Sept 2010
Amount
£560.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27182
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Card August 10
Westminster to Const Office
From: 23/07/2010
To: 06/09/2010
Amount
£344.63
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
34570
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE September 2010
Amount
£11.75
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19351
Type
MP Travel
(Public Tr Underground MP)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel card 07/10
Westminster to Const Office
From: 24/06/2010
To: 28/06/2010
Amount
£38.00
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
29650
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone invoice [***]
General Expenses Sept 2010
Amount
£64.95
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
11161
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
07/2010 Travel card
Westminster to Const Office
From: 27/05/2010
To: 31/05/2010
Amount
£278.10
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
13156
Type
MP Travel
(Public Tr AIR)
Description
BMI Flight Ref [***]
07/10 Travel/subsistence
Westminster to Const Office
From: 13/05/2010
To: 17/05/2010
Amount
£277.10
Paid