Iain McKenzie 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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21st June 2015 (1)
Date
Sun 21st Jun 2015
434424
Type
Winding Up
(Office Rent)
Description
Mobile phone cost for Iain MckenzieCh[***]U[***]
Mobile Phone Bill
Amount
£42.47
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
435042
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
check out fee as agreed in tenancy agreement
London accomidation
Amount
£126.00
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
433388
Type
Winding Up
(Office Rent)
Description
Final Month office rentCh[***]C[***]
constituency office rent
Amount
£534.00
Paid
Date
Mon 1st Jun 2015
431417
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Final energy bill for London flatCh[***]r[***]
London flat final energy bill
Amount
£45.36
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
431431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of office telephone bill
Telephone bill office
Amount
£80.50
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
431427
Type
Office Costs
(Const Office cleaning)
Description
last invoice for shared office cleaning
shared Office Cleaning
Amount
£62.50
Paid

15th May 2015 (2)
Date
Fri 15th May 2015
428397
Type
Office Costs
(Const Office Water)
Description
Water services at Constituency Offices 1/3 share
Water services to Consituency
Amount
£61.37
Paid
Date
Fri 15th May 2015
428054
Type
Miscellaneous Expenses
(Contingency)
Description
to hire of van to start clearning Constituency Office
To hire of van to start cleari
Amount
£45.00
Paid

11th May 2015 (3)
Date
Mon 11th May 2015
430327
Type
Staff Travel
(Public Tr UND MP Staff)
Description
DOCKLANDS LIGHT RA Passenger Railways
May 15 payment card
Between London & Constituency
From: LCY Airport
To: Westminster
Amount
£20.00
Paid
Date
Mon 11th May 2015
485636
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£306.50
Paid
Date
Mon 11th May 2015
427865
Type
Office Costs
(Const Office Electricity)
Description
50% share of electricity charges at Constituency office
Gas and electricity costs for
Amount
£102.29
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
428392
Type
Office Costs
(Waste Disposal)
Description
Waste dispposal at Constituency Office from April - June 2015
Commerical waste uplift from C
Amount
£34.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
427114
Type
Office Costs
(Const Office Rent)
Description
May rent for Constituency Office
Rental for COnstituency Office
Amount
£534.00
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
431796
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat
April Council Tax
Amount
£92.00
Paid

24th April 2015 (2)
Date
Fri 24th Apr 2015
427820
Type
Accommodation
(Water)
Description
Water and wastewater at MP London accommodation
Water and wastewater at Londo
Amount
£58.38
Paid
Date
Fri 24th Apr 2015
427113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs at Constituency Office to April 2015
Telephone costs at COnstituenc
Amount
£93.13
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
427822
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of windows in Parliamentary Office
Remove existing signage from P
Amount
£14.00
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
425361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone costs for Iain McKenzie
Mobile phone costs for Iain Mc
Amount
£42.19
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
425360
Type
Office Costs
(Const Office cleaning)
Description
50% share of cleaning at Constituency Office
Cleaning at Constituency Offic
Amount
£37.50
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
424327
Type
Office Costs
(Const Office Rent)
Description
Constutuency Office rent for April 2015
Constituency office rent for A
Amount
£534.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
424988
Type
Office Costs
(Const Office cleaning)
Description
Cleaning at Constituency Office for week 52w of financial year
Cleaning at Constituency Offic
Amount
£12.50
Paid

25th March 2015 (2)
Date
Wed 25th Mar 2015
419420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of telephone calls and charges at Constituency Office to 20 March 2015
Share of cost of telephone cal
Amount
£88.92
Paid
Date
Wed 25th Mar 2015
419418
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning in COnstituency Office
Window cleaning in Constituenc
Amount
£14.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418678
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of Constotuency Office for month of March 2015
MP mobile phone costs to 13 Ma
Amount
£100.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
420130
Type
Accommodation
(Electricity)
Description
Cost of electricity at MP London accommodation to 19/03/2015
Electricity costs for MP Londo
Amount
£103.61
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
453971
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£431.07
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
420047
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP train from Constituency to arport to return to Parliament
Train from Constituency to air
Between London & Constituency
From: Greenock
To: Glasgow Airport
Amount
£5.00
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
422622
Type
MP Travel
(Parking)
Description
WWW.DIRECTPARKING.CO.U Automobile Parking Lots and Garages
MP travel between Constituency
Between London & Constituency
Amount
£11.98
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
413098
Type
Office Costs
(Television Licence Purchase)
Description
50% share of Television Licence for Constituency Office
Constituency Office rent for M
Amount
£72.75
Paid

23rd February 2015 (3)
Date
Mon 23rd Feb 2015
415612
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Reconciliation for MP undergro
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid
Date
Mon 23rd Feb 2015
448502
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£429.31
Paid
Date
Mon 23rd Feb 2015
412077
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of Constituency Office for February 2015
Cleaning of Constituency Offic
Amount
£100.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
412772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of telephone costs and rental at Constituency office
Telephone costs and rental at
Amount
£87.17
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
411871
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of windows in Constituency Office
Cleaning of windows in Constit
Amount
£14.00
Paid

13th February 2015 (2)
Date
Fri 13th Feb 2015
411646
Type
Office Costs
(Const Office Water)
Description
Water and waste water charges at Constituency Office
Water charges at Constituency
Amount
£83.17
Paid
Date
Fri 13th Feb 2015
412210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone costs to 13 February 2015
MP mobile phone costs to 13 Fe
Amount
£42.10
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
411062
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Constituency to Pailsy en route to Airport to return to Parliament
MP train travel from Constitue
Between London & Constituency
From: Greenock
To: Paisley
Amount
£4.80
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
411648
Type
Office Costs
(Const Office repairs)
Description
Cost of purchase and installation of new boiler at Constituency Office as per terms of lease
To installation of new boiler
Amount
£660.00
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
412213
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual renewal of licence for caseworker for staff of MP
Caseworker annual licence fee
Amount
£335.00
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
408271
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office for February 2015
Rent for Consittuency Office f
Amount
£534.00
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
408401
Type
Office Costs
(Const Office Gas)
Description
50% share of gas costs at Constituency office
Electricity and Gas costs at C
Amount
£412.22
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
407745
Type
Office Costs
(Const Office repairs)
Description
50% share of cost to repair to central heating at Constituency Office
Repair to central heating at C
Amount
£69.24
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
411797
Type
Accommodation
(Council Tax)
Description
Council Tax for MP London accommodation
Council tax for MP London acco
Amount
£117.00
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
406961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs at Constituency office
Telephone costs at Constituenc
Amount
£76.74
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
406926
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of Constituency Office windows
Cleaning Constituency Office w
Amount
£14.00
Paid

19th January 2015 (2)
Date
Mon 19th Jan 2015
446961
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£214.65
Paid
Date
Mon 19th Jan 2015
407235
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP train from Constituency to airport to returnt o Parliament
MP train travelbetweenConst
Between London & Constituency
From: Greenock
To: Paisley
Amount
£5.00
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
405440
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
MP hotel at Glasgow Airport as all roads to Constituency blocked by heavy snow and flooding
Various travel costs for MP be
Between London & Constituency
1 nights
Amount
£50.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
404560
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP train to Constituency returning from airport
MP train travel to Constituenc
Between London & Constituency
From: Paisley
To: Greenock
Amount
£5.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
410748
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
MP train travel from airport t
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
402442
Type
Office Costs
(Const Office Rent)
Description
Constituency Ofifce rent for January 2015
Constituency office rental for
Amount
£534.00
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
405810
Type
Accommodation
(Council Tax)
Description
Council tax for MP London accommodation for December 2014
MP London accommodation Counci
Amount
£117.00
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
402429
Type
Office Costs
(Const Office repairs)
Description
Replacement of fire extinguishers which did not comply with H S
Fire extinguihser replacement
Amount
£45.74
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
402433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental and calls at Consttuency Office to 22 December 2014
Telephone rental and calls in
Amount
£84.17
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
401228
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Constituency to Glasgow Airport o return to Parliament from Constituency
MP travel en route to Parliame
Between London & Constituency
From: Greenock
To: Glasgow Airport
Amount
£4.90
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
398167
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travelling from constituency to London
MP travelling from constituenc
Between London & Constituency
From: Greenock
To: London
Amount
£4.90
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
398217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of telephone calls and charges at Constituency Office
Telephone calls and charges at
Amount
£90.13
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
403607
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
Travel costs and electricity b
Between London & Constituency
From: London
To: London
Amount
£21.00
Paid

25th November 2014 (2)
Date
Tue 25th Nov 2014
396946
Type
Office Costs
(Const Office Water)
Description
50% of water charges for Constituency Office to 24 November 2014
Rent and water charges fro Con
Amount
£106.58
Paid
Date
Tue 25th Nov 2014
401234
Type
Accommodation
(Council Tax)
Description
Council Tax for London accommodation for November 2014
Council Tax for MP London acco
Amount
£117.00
Paid

24th November 2014 (3)
Date
Mon 24th Nov 2014
395384
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP train from Constituency to Paisley en route to London to return to Parliament
MP travel expenses en route to
Between London & Constituency
From: Greenock
To: Paisley
Amount
£4.90
Paid
Date
Mon 24th Nov 2014
438211
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£1.00
Paid
Date
Mon 24th Nov 2014
395246
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of Constituency Office November 2014
Cleaning of Constituency Offic
Amount
£100.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
394698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill to 21/11/2014
MP mobile phone bill to 21/11/
Amount
£42.10
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
396730
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
Travel, water charges etc on I
Between London & Constituency
From: Airport
To: London
Amount
£21.00
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
394563
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning at Constituency Office
Window cleaning at Constituenc
Amount
£14.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
394271
Type
Office Costs
(Const Office Gas)
Description
50% share of cost for gas at Constituency Office
Electricity and gas charges fo
Amount
£188.07
Paid

11th November 2014 (2)
Date
Tue 11th Nov 2014
393001
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP train to Constituency returning from Parliament
Train travel to Constituency f
Between London & Constituency
From: Airport
To: Constituency
Amount
£4.90
Paid
Date
Tue 11th Nov 2014
393087
Type
Office Costs
(Stationery Purchase)
Description
To printing of A5 flyers with MP contact information
Printing of A5 flyers with MP
Amount
£139.00
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
437834
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£2.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
390684
Type
MP Travel
(Public Tr BUS)
Description
Bus from Paisley to airport en route to Palriament
MP travel en route to Parliame
Between London & Constituency
From: Paisley
To: Airport
Amount
£2.30
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
389396
Type
Office Costs
(Const Office Rent)
Description
November rent for Constituency office
November rent for Constituency
Amount
£534.00
Paid

27th October 2014 (2)
Date
Mon 27th Oct 2014
394148
Type
Accommodation
(Council Tax)
Description
Direct Debit payment for council Tax
Council Tax payment london fla
Amount
£117.00
Paid
Date
Mon 27th Oct 2014
389085
Type
MP Travel
(Public Tr BUS)
Description
MP bus from train station to airport enroute to return to Parliament
Various travel costs between C
Between London & Constituency
From: Constituency
To: Airport
Amount
£2.30
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
389094
Type
Office Costs
(Const Office repairs)
Description
50% share of costs to replace faulty lock at Constituency Office
Share of cost of faulty lock r
Amount
£144.00
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
389082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of telephone costs for Constituency office
Telephone charges at Constitue
Amount
£86.95
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
387946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile costs to 13/10/2014
MP mobile costs to 13/10/2014
Amount
£46.09
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
437634
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£430.16
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
392348
Type
Accommodation
(Television Licence)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Various IPSA reconciliations t
Amount
£145.50
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
387948
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Greenock returning from Parliament to Constituency
Various transport costs for MP
Between London & Constituency
From: Paisley
To: Greenock
Amount
£4.70
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
387947
Type
Office Costs
(Waste Disposal)
Description
50% share of costs for commercial waste disposal at Constituency Office
Commercial waste uplift to 31/
Amount
£65.65
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
383307
Type
Office Costs
(Const Office Rent)
Description
October rent for Constituency Office
Rent for Constituency Office f
Amount
£534.00
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
382716
Type
Office Costs
(Const Office cleaning)
Description
COnstituency Office cleaning for month of September 2014
Constituency Office cleaning S
Amount
£100.00
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
394145
Type
Accommodation
(Council Tax)
Description
Direct Debit council Tax payment
Council Tax London flat
Amount
£119.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
382823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls and charges to 22/09/14 at Constituency office
Telephones calls andrental at
Amount
£94.41
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
381988
Type
Accommodation
(Electricity)
Description
Electricity costs at MP London accommodation
Electricity costs at MP London
Amount
£95.00
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
381984
Type
Office Costs
(Professional Services)
Description
Annual fire extinguisher service at Constituency Office
Annual fire extinguisher check
Amount
£66.48
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
381983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone charges to 13 Seotmber 2014
MP Mobile phone charges to 13
Amount
£46.02
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
437386
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£430.16
Paid
Date
Fri 5th Sep 2014
385838
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
IPSa card payment of Council T
Amount
£92.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
377911
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office for September 2014
Rent for Constituency Office S
Amount
£534.00
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
377559
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning at Constituency Office
Window cleaning at Constituenc
Amount
£14.00
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
377912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs at Constituency Office to 22 August 2014
Telephone costs at Constituenc
Amount
£84.28
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
377101
Type
Office Costs
(Const Office Water)
Description
1/3rd share of water costs at Constituency office
Water costs at Constituency Of
Amount
£46.39
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
377320
Type
Office Costs
(Security)
Description
Data protection registration renewal for year 2014/2014
Data protection registration r
Amount
£35.00
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
377194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile telephone charges to 13 August 2014
MP mobile phone account to 13
Amount
£117.12
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376218
Type
Office Costs
(Const Office Gas)
Description
Gas costs for Constituency Office to 6 August 2014
Electricity charges for Consti
Amount
£55.58
Paid

4th August 2014 (2)
Date
Mon 4th Aug 2014
375339
Type
Office Costs
(Install/Maint Office Equip.)
Description
To fitting of wireless connection on laptop
Fit wireless connection on lap
Amount
£48.00
Paid
Date
Mon 4th Aug 2014
375313
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning for July 2014
Constituency Office cleaning l
Amount
£100.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375317
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent for August 2014
Rent for Constituency Office f
Amount
£534.00
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
373916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of tekephone charges for Parliamentary Office to 22 July 2014
Telephone charges Parliamentar
Amount
£89.78
Paid

13th July 2014 (1)
Date
Sun 13th Jul 2014
372884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone charges to 13 July 2014
MP mobile phone costs to 13 Ju
Amount
£42.10
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
367299
Type
Office Costs
(Const Office cleaning)
Description
Cleaning windows at Constituency Office
Cleaning windows cost at Const
Amount
£14.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366602
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office for July 2014
Rent Constituency Office July
Amount
£534.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
373682
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA reconciliation various co
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
366209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs at Parliamentary Office to 20 June 2014
Telephone costs Parliamentary
Amount
£79.40
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
364783
Type
Office Costs
(Const Office Water)
Description
Water costs at Constituency Office from 7 March to 5 June 2014
Water charges at Constituency
Amount
£42.31
Paid
Date
Fri 13th Jun 2014
365647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobilie telepone charges MP to 13 June 2014
Mobile telephone charges for M
Amount
£42.10
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
364463
Type
Office Costs
(Const Office Rent)
Description
Rent for June for Constituency Office
Constituency office rent for J
Amount
£534.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
370762
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
MP IPSA reconciliation various
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

2nd June 2014 (2)
Date
Mon 2nd Jun 2014
364474
Type
Accommodation
(Electricity)
Description
Electricity costs for MP accommodation from 27 Feb to 2 June 2014
Electricity costs for MP accom
Amount
£85.67
Paid
Date
Mon 2nd Jun 2014
364465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges at Constituency Office 50% share of total costs
Telephone charges for Constitu
Amount
£72.09
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
360285
Type
Office Costs
(Const Office Electricity)
Description
Electricity usage at Constituency Office to 21May 2014
Utility costs for Constituency
Amount
£141.52
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
360283
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning May 2014
Cleaning of Constituency Offic
Amount
£100.00
Paid

21st May 2014 (2)
Date
Wed 21st May 2014
359022
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT call-out as agreed with Parliamentary ICT Services
IT call-out as agreed with PIC
Amount
£48.00
Paid
Date
Wed 21st May 2014
359423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone charges and rental to 13 May 2014
MP mobile charges to 13 May 20
Amount
£41.48
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
362364
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA card reconciliation MP va
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

7th May 2014 (2)
Date
Wed 7th May 2014
358138
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cost of hall let for MP surgery within Constituency
Cost of hall let for MP surger
Amount
£33.75
Paid
Date
Wed 7th May 2014
357294
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of windows at Constituency Office
Window cleaning at Constituenc
Amount
£14.00
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
357296
Type
Office Costs
(Waste Disposal)
Description
50% of cost of waste disposal at Constituency Office
Waste disposal at Constituency
Amount
£65.65
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
354220
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent May 2014
Constituency Office rent May 2
Amount
£534.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
353920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% telephone costs at Constituency Office
Telephone costs Constituency O
Amount
£83.18
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
353882
Type
Office Costs
(Stationery Purchase)
Description
Printing of leaflets detailing MP contact information and surgery times
Printing of leaflets detailing
Amount
£248.00
Paid

21st April 2014 (1)
Date
Mon 21st Apr 2014
353880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill to 13/04/2014
MP mobile phone bill to 13 Ap
Amount
£41.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
349764
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent for April 2014
Rent for Constituency Office A
Amount
£534.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
363516
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Budget overspend repayment
Budget repayment
Amount
£-10.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356824
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Travel expenses etc reconcilia
Between London & Constituency
From: Glasgow
To: London
Amount
£427.47
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
347018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental and charges at Constituency Office to 21 March 2014
Telephone costs at Constituenc
Amount
£81.28
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
344153
Type
Office Costs
(Other)
Description
Window cleaning at Constituency Office
Window cleaning at Constituenc
Amount
£14.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
344167
Type
Office Costs
(Const Office Gas)
Description
Gas heating costs at Constituency office to 28/02/2014
Gas usage at Constituency Offi
Amount
£332.14
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
344151
Type
Office Costs
(Const Office Water)
Description
Water charges for Constituency Office to 7/3/2014
Water charges Constituency Off
Amount
£66.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
344163
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP train en route back to Constituency returning from Parliament
MP travel costs various
Between London & Constituency
From: London
To: Constituency
Amount
£4.90
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352312
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
MP IPSA card reconciliation va
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
340795
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for Constituency Office 50% share
TV licence for Constituency Of
Amount
£72.75
Paid
Date
Fri 28th Feb 2014
339300
Type
Office Costs
(Const Office Rent)
Description
Rent for Parliamentary Office for March 2014
Rent for Parliamentary Office
Amount
£534.00
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
340796
Type
Office Costs
(Professional Services)
Description
50% share of repair to gas central heating at Constituency Office
Repair to heating at Constitue
Amount
£22.50
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
339303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of telephone costs for Parliamentary Office
Telephone costs for Parliament
Amount
£76.73
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
338024
Type
Office Costs
(Const Office Electricity)
Description
50% share of electricity costs at Parliamentary Office
Electricity costs at Parliamen
Amount
£64.01
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
338023
Type
Office Costs
(Other)
Description
Window claining at Parliamentary Office
Window cleaning at Parliamenta
Amount
£14.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
335333
Type
Office Costs
(Software Purchase)
Description
Database programme for Constiuency Office
Database programme for Constit
Amount
£335.00
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
335337
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office Feb 2014
Rental for Constituency Office
Amount
£534.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343747
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Various MP expenses IPSA recon
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
335340
Type
MP Travel
(Public Tr OTHER)
Description
MP taxi from Constituency to Glasgow en route to Parliament
MP travel from home to Glasgow
Between London & Constituency
From: Constituency
To: Glasgow
Amount
£29.30
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
335339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs at Constituency Office
Telephone charges at Constitue
Amount
£61.15
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
328626
Type
Office Costs
(Other)
Description
Clean windows atparliamentary office
Clean windows at parliamentary
Amount
£14.00
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
325634
Type
Office Costs
(Newspapers/Journals)
Description
Cost of local newspaper until 11/01/2014
Cost of local newspaper for Pa
Amount
£31.75
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
333612
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
MP IPSA card various costs
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
332458
Type
MP Travel
(Parking)
Description
WWW.DIRECTPARKING.CO.U Automobile Parking Lots and Garages
Car parking by MP at Glasgow A
Between London & Constituency
Amount
£26.98
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
325636
Type
Office Costs
(Const Office Rent)
Description
Rent for Parliamentary Office for January 2014
Office rent for January 2014 f
Amount
£534.00
Paid

28th December 2013 (1)
Date
Sat 28th Dec 2013
325642
Type
Office Costs
(Newspapers/Journals)
Description
Web subscription for local newspaper to replace hard copy
Web subscription to local news
Amount
£48.00
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
325640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of costs for telephone cals at Parliamentary Office
50% share of costs for telepho
Amount
£76.10
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
320459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile telephone charges to 13 December 2013
MP telephone charges to 13/12/
Amount
£52.20
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
320407
Type
Office Costs
(Const Office Water)
Description
Water charges at Parliamentary Office to 5 December
Water charges for Parliamentar
Amount
£70.61
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
327434
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Reconciliation IPSA card MP
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
317679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs for Parliamentary Office to 25 November
Telephone costs 50% share for
Amount
£72.49
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
317677
Type
Office Costs
(Const Office Rent)
Description
December rent for Parliamentary Office
December rent for Parliamentar
Amount
£534.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
314218
Type
Office Costs
(Other)
Description
Window cleaning at Parliamentary Office
Window cleaning at Parliamenta
Amount
£14.00
Paid

21st November 2013 (2)
Date
Thu 21st Nov 2013
312514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone bill for Nov 13
Mobile phone bill Nov 13
Amount
£44.60
Paid
Date
Thu 21st Nov 2013
313078
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP Mobile phone bill
MP Mobile phone nov 13
Amount
£44.60
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
314219
Type
Office Costs
(Const Office Electricity)
Description
Electricity costs at Parliamentary Office from August - 20 November
Electricity charges at Parliam
Amount
£145.59
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
314217
Type
Office Costs
(Other)
Description
Purchase of 2 lamps to replace faulty ones at Parliamentary Office
Lamps for Parliamentary Office
Amount
£5.98
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311440
Type
Office Costs
(Hospitality)
Description
Hospitality supplied for meetings at Parliamentary Office
Catering supplies for Parliame
Amount
£13.75
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
310813
Type
Office Costs
(Professional Services)
Description
IT callout to assist with installation of database
IT callout charge for Parliame
Amount
£36.00
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
317013
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
MP various charges on IPSA car
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

30th October 2013 (2)
Date
Wed 30th Oct 2013
306998
Type
Office Costs
(Const Office Rent)
Description
Rent for parliamentary Office for November 2013
50% share of costs of maintena
Amount
£534.00
Paid
Date
Wed 30th Oct 2013
307010
Type
Office Costs
(Other)
Description
50% share of window cleaning at Parliamentary Office
50% share of window cleaning c
Amount
£7.00
Paid

28th October 2013 (3)
Date
Mon 28th Oct 2013
306996
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of local paper for Parliamentary Office
Cost of local newspaper for Pa
Amount
£39.65
Paid
Date
Mon 28th Oct 2013
306700
Type
Accommodation
(Service Charges)
Description
Watrer and Water waste charges
Water and TV
Amount
£52.81
Paid
Date
Mon 28th Oct 2013
306997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of costs for telephone charges at Parliamentary Office
50% share of telephone charges
Amount
£79.83
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
307195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP train from Paisley Train Station to Greenock
MP bus from Glasgow Airport t
Between London & Constituency
From: Paisley
To: Greenock
Amount
£4.70
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
306992
Type
Office Costs
(Professional Services)
Description
50% share of costs of repairing water heater in Parliamentary Office
50% share of csost for repairr
Amount
£47.26
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
305685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile phone bill
Mobile phone monthly bill
Amount
£41.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
304870
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile phone for parliamentry duties
Mobile Phone hand set
Amount
£29.99
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
309738
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
MP various costs charged to MP
Between London & Constituency
From: Glasgow
To: London
Amount
£2.50
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
303984
Type
Accommodation
(Electricity)
Description
Electricity bill for London flat
Energy bill
Amount
£71.58
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
303988
Type
MP Travel
(Taxi)
Description
No direct public transport link to airport from constituency
Taxi to airport
Between London & Constituency
From: Constituency home
To: Glasgow airport
Amount
£35.00
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
301624
Type
Office Costs
(Const Office Rent)
Description
50% share of costs for Constituency Office rental for October 2013
October rent for Parliamentary
Amount
£534.00
Paid
Date
Tue 1st Oct 2013
305463
Type
Office Costs
(Waste Disposal)
Description
50% share of costs for uplift of waste fromParliamentary Office
Waste uplift from Parliamentar
Amount
£62.14
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
299827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% share of costs for telephone rental and usage at Parliamentary Office
Telephone charges for Parliame
Amount
£74.52
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
305863
Type
Office Costs
(Install/Maint Office Equip.)
Description
Costs to refill fire extinguishers in Parliamentary Office
Refill fire extinguishers in P
Amount
£65.37
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
305357
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid

11th September 2013 (2)
Date
Wed 11th Sep 2013
303342
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
Various MP costs Aug/Sept 2013
Amount
£161.51
Paid
Date
Wed 11th Sep 2013
297050
Type
Office Costs
(Const Office Water)
Description
Water charges for Parliamentary Office fro m 4/6/13 to 4/9/13
1/3rd costs for water at Parli
Amount
£66.54
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
296802
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
Dinner 09 09 13
Amount
£15.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
296610
Type
Office Costs
(Const Office Rent)
Description
September rental for Parliamentary Office
Sept rent for Parliamentary Of
Amount
£534.00
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
291306
Type
Office Costs
(Hospitality)
Description
FUrther supplies for meetings at Parliamentary Office
Hospitality costs MP at Parlia
Amount
£9.50
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
291301
Type
Office Costs
(Const Office Gas)
Description
50% share of gas costs at Parliamentary office
50% share of electricity costs
Amount
£120.35
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
291183
Type
Office Costs
(Other)
Description
50% cost of window cleaning at Parliamentary Office
WIndow cleaning at Parliamenta
Amount
£7.00
Paid

1st August 2013 (3)
Date
Thu 1st Aug 2013
286927
Type
Office Costs
(Const Office Rent)
Description
Rental for August for Parliamentary Office
August rent for Parliamentary
Amount
£534.00
Paid
Date
Thu 1st Aug 2013
287919
Type
Accommodation
(Council Tax)
Description
Council tax MP London accommodation August 2013
Council tax MP London accommod
Amount
£92.00
Paid
Date
Thu 1st Aug 2013
286880
Type
Office Costs
(Professional Services)
Description
Electrical work required at Parliamentary Office
Electrical work at Parliamenta
Amount
£25.00
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
293591
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
MP flights and mobile phone co
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid
Date
Wed 31st Jul 2013
287912
Type
Office Costs
(Hospitality)
Description
Inverclyde Council on Disability meeting to discuss various benefits, services etc
ICOD meeting re various issues
Amount
£26.15
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
286785
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper for Parliamentary Office
Cost of local newspaper for MP
Amount
£36.60
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
286932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% costs for telephone usage at Parliamentary Office
50% costs for Telephones at Pa
Amount
£82.49
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
291233
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284341
Type
Office Costs
(Stationery Purchase)
Description
A5 contact information flyers for MP roving surgeries
A5 flyers MP roving surgery
Amount
£119.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
283173
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of office equipment
Office equipment repair
Amount
£48.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
291184
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
288767
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways [***]
MP council tax London flat etc
Between London & Constituency
From: London
To: Parliament
Amount
£30.00
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
279688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone costs for May 2013
MP mobile phone costs May 2013
Amount
£51.30
Paid
Date
Mon 1st Jul 2013
279679
Type
Office Costs
(Const Office Rent)
Description
July 2013 rental for Constituency Office
July rent Constituency Office
Amount
£534.00
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
279683
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport en route to Parliament
MP parking charges at airport
Between London & Constituency
Amount
£20.68
Paid

28th June 2013 (2)
Date
Fri 28th Jun 2013
279038
Type
Office Costs
(Hospitality)
Description
Liaison with local businesses and community groups
Hospitality local businesses
Amount
£204.83
Paid
Date
Fri 28th Jun 2013
279042
Type
Office Costs
(Hospitality)
Description
Hospitality local businesses and community groups
Hospitality local businesses a
Amount
£10.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
279693
Type
Accommodation
(Water)
Description
MP London accommodation water charges to 2/5/13
MP London accomm water charge
Amount
£50.29
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
279035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs Constituenty Office
Telephone costs Constituency O
Amount
£69.22
Paid

21st June 2013 (2)
Date
Fri 21st Jun 2013
282215
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.76
Paid
Date
Fri 21st Jun 2013
278446
Type
Office Costs
(Advertising)
Description
cost of surgery advert in local press
Cost of Surgery advert
Amount
£99.00
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
278439
Type
Accommodation
(Electricity)
Description
Electricity bill for MP London accommodation
Electricity Bill MP London acc
Amount
£70.50
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
280934
Type
MP Travel
(Parking)
Description
WWW.DIRECTPARKING.CO.U Automobile Parking Lots and Garages [***]
IPSA card rec. for June
Between London & Constituency
Amount
£21.78
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
277750
Type
Office Costs
(Professional Services)
Description
Grass cutting at Parliamentary Office
Grass cutting at Parliamentary
Amount
£60.00
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
278442
Type
Office Costs
(Other)
Description
Door signs to mark the office exit and staff only areas
Signage for Office doors
Amount
£21.60
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
276673
Type
Office Costs
(Const Office Water)
Description
Water ccosts at Parliamentary Office from 8/03 - 4/06/2013
Water charges at Parliamentary
Amount
£82.86
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
275926
Type
Office Costs
(Advertising)
Description
Surgery advert for June in local newspaper
Surgery advert in local newspa
Amount
£99.00
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
273191
Type
Office Costs
(Const Office Rent)
Description
Parliamentary Office rent for June 2013
June rental for Parliamentary
Amount
£534.00
Paid

28th May 2013 (2)
Date
Tue 28th May 2013
273204
Type
Office Costs
(Const Office Electricity)
Description
50% cost of electricity at Parliamentary Office to 22/5/13
Electricity costs at Parl Offi
Amount
£160.36
Paid
Date
Tue 28th May 2013
273196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs at Parliamentary office to 23/5/2013
Telephone costs at Parl Office
Amount
£67.79
Paid

27th May 2013 (1)
Date
Mon 27th May 2013
273206
Type
Office Costs
(Const Office Gas)
Description
50% share of costs for gas at Parliamentaty Office from 2/2/13 to 22/5/2013
50% cost of gas at Parl Office
Amount
£304.38
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
274682
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways ***
IPSA card rec. May 2013
Between London & Constituency
From: Glasgow
To: London
Amount
£30.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
265459
Type
Office Costs
(Other)
Description
Window cleaning at Parliamentaty Office
Window cleaning at Parl. Offic
Amount
£14.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
266238
Type
Office Costs
(Hospitality)
Description
Hospitality purchases for Parliamentary Office
Hospitality in Parl. Office
Amount
£18.39
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
263320
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of local newspaper Greenock Telegraph
Purchase of local paper Greeno
Amount
£38.40
Paid

3rd May 2013 (2)
Date
Fri 3rd May 2013
263329
Type
Office Costs
(Const Office Rent)
Description
Rent for Parliamentary Office April 2013
April 2013 rent for Parliament
Amount
£534.00
Paid
Date
Fri 3rd May 2013
263326
Type
Office Costs
(Advertising)
Description
Advert for surgery in local paper Greenock Telegraph
Surgery advert May 2013
Amount
£198.00
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
261718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50%costs for Telephone charges at Parliamentary Office
50% costs for Telephones at Pa
Amount
£66.43
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
261716
Type
Office Costs
(Const Office Rent)
Description
50% costs for May rental for Parliamentary Office
May rental for parliamentary o
Amount
£534.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
259959
Type
Office Costs
(Install/Maint Office Equip.)
Description
Upgrade Database on PCs in Parliamentary Office
Upgrade Database on PCs Parl O
Amount
£48.00
Paid

15th April 2013 (2)
Date
Mon 15th Apr 2013
259960
Type
Office Costs
(Website - Design/Production)
Description
Upgrade of MP Website
Upgrade of MP Website
Amount
£120.00
Paid
Date
Mon 15th Apr 2013
259931
Type
Office Costs
(Waste Disposal)
Description
Commercial waste uplift charges 04/13 to 09/13
Commercial Waste uplift charge
Amount
£62.14
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
263375
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
256485
Type
Office Costs
(Advertising)
Description
Advertisement in local press for April MP surgeries
April surgery advert in local
Amount
£198.00
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
268664
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified ***
April IPSA Card Rec
Amount
£93.22
Paid

31st March 2013 (2)
Date
Sun 31st Mar 2013
259965
Type
Office Costs
(Professional Services)
Description
Repair to gas Central heating System at the Parliamentary Office
Repair to GCH at Parl Office
Amount
£232.85
Paid
Date
Sun 31st Mar 2013
256056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of telephone charges at Parliamentary Office to 22/3/13
Telephone charges at Parl. Off
Amount
£68.76
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
256486
Type
Office Costs
(Install/Maint Office Equip.)
Description
Call out and repair to server backup at Parliamentary Office
IT service to fix server backu
Amount
£72.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
256488
Type
Office Costs
(Const Office Rent)
Description
March rental costs for Parliamentary Office
March rental for Parliamentary
Amount
£534.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
251654
Type
Office Costs
(Other)
Description
window cleaning cost for Const Office
Gas heating costs at Const Off
Amount
£7.00
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
249553
Type
Office Costs
(Advertising)
Description
Surgery advertisement in local newspaper
Surgery advertisement in local
Amount
£198.00
Paid
Date
Mon 11th Mar 2013
256479
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner on Parliamentary Estate following late sitting of Parliamentary
Dinner late sitting of Parliam
Amount
£15.00
Paid

9th March 2013 (1)
Date
Sat 9th Mar 2013
263393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
249552
Type
Office Costs
(Other)
Description
Mirror film installed on Parliamentary Office glass door
Mirror film for Parliamentary
Amount
£152.40
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
250749
Type
Office Costs
(Software Purchase)
Description
CFL Caseworkers annual licence
CFL Caseworker annual licence
Amount
£335.00
Paid

3rd March 2013 (1)
Date
Sun 3rd Mar 2013
255694
Type
MP Travel
(Parking)
Description
WWW.DIRECTPARKING.CO.U Automobile Parking Lots and Garages ***
MP Travel Constituency -London
Between London & Constituency
Amount
£17.28
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
250747
Type
Office Costs
(Computer HW Purchase)
Description
Notebook PC for MP as additional member of staff and insufficient IT equipment
Notebook PC for MP as addition
Amount
£247.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
244800
Type
MP Travel
(Taxi)
Description
Taxi only direct travel to airport
Taxi 25 02 13
Between London & Constituency
From: Constituency home
To: Glasgow airport
Amount
£35.00
Paid

11th February 2013 (2)
Date
Mon 11th Feb 2013
243303
Type
MP Travel
(Taxi)
Description
Taxi from Constituency home to glasgow airport
Taxi 11 02 13
Between London & Constituency
From: Constituency home
To: Glasgow airport
Amount
£35.00
Paid
Date
Mon 11th Feb 2013
245150
Type
Office Costs
(Advertising)
Description
Surgery advert in local newspaper
Surgery ad in local newspaper
Amount
£48.00
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
248306
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways [***]
IPSA card Feb 13
Between London & Constituency
From: London city airport
To: Westminster
Amount
£30.00
Paid

4th February 2013 (3)
Date
Mon 4th Feb 2013
242452
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting of house
Taxi meal 04 02 13
Amount
£15.00
Paid
Date
Mon 4th Feb 2013
244289
Type
MP Travel
(Taxi)
Description
Taxi to airport from constituency home
Taxi meal 04 02 13
Between London & Constituency
From: Constituency home
To: Glasgow airport
Amount
£35.00
Paid
Date
Mon 4th Feb 2013
242806
Type
Office Costs
(Stationery Purchase)
Description
2 x print cartridges for London Office
2 x print cartridges London Of
Amount
£28.50
Paid

2nd February 2013 (1)
Date
Sat 2nd Feb 2013
242808
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of local newspaper for Parliamentary Office
Purchase of local newspaper Co
Amount
£23.60
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
242814
Type
Office Costs
(Const Office Water)
Description
Water supply to Parliamentary Office
Window cleaning at Parl. Offic
Amount
£66.43
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
237759
Type
MP Travel
(Taxi)
Description
Taxi to airport
Taxi 28 01 13
Between London & Constituency
From: Constituency home
To: Glasgow airport
Amount
£32.00
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
237751
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from airport
Travel and Food
Between London & Constituency
From: Paisly
To: Greenock
Amount
£4.70
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
236710
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting of Parliament
Taxi 21 01 13
Amount
£15.00
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
237765
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid

16th January 2013 (2)
Date
Wed 16th Jan 2013
240586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE Telecommunication Service Including Local and Long
IPSDA Card Jan 13
Amount
£49.46
Paid
Date
Wed 16th Jan 2013
242812
Type
Office Costs
(Advertising)
Description
Surgery advert in local newspaper
Surgery Advertisement in local
Amount
£198.07
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
242805
Type
Office Costs
(Hospitality)
Description
Coffee, tea, sugar etc for meetings
Hospitality for meetings
Amount
£12.99
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
235700
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow airport
Taxi 14 01 13
Between London & Constituency
From: Constituency home
To: Glasgow Airport
Amount
£35.00
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
232208
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
Dinner 07 01 13
Amount
£15.00
Paid
Date
Mon 7th Jan 2013
232207
Type
MP Travel
(Taxi)
Description
Taxi to Airport
Taxi 07 01 13
Between London & Constituency
From: Constituency Home
To: Glasgow airport
Amount
£30.00
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
232582
Type
Office Costs
(Other)
Description
Cleaning of windows at constituenct office
Constituency Office November r
Amount
£7.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
229591
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to airport
Taxi 16 12 12
Between London & Constituency
From: Constituency home
To: Glasgow Airport
Amount
£35.00
Paid

11th December 2012 (2)
Date
Tue 11th Dec 2012
228611
Type
Accommodation
(Accommodation Rent)
Description
One month rent for flat [***]
Flat rent for Dec 12
Amount
£1,560.00
Paid
Date
Tue 11th Dec 2012
235166
Type
Accommodation
(Accommodation Rent)
Description
cheque refund - Nov rent
Amount
Repaid
Repaid : £1,560.00

10th December 2012 (1)
Date
Mon 10th Dec 2012
228426
Type
MP Travel
(Taxi)
Description
Taxi to airport
Taxi 10 12 12
Between London & Constituency
From: Constituencey home
To: Gla airport
Amount
£35.00
Paid

3rd December 2012 (3)
Date
Mon 3rd Dec 2012
224285
Type
MP Travel
(Taxi)
Description
Taxi to Airport
Taxi 03 12 12
Between London & Constituency
From: Constituency home
To: glasgow airport
Amount
£35.00
Paid
Date
Mon 3rd Dec 2012
228489
Type
Office Costs
(Furniture Purchase)
Description
Purchase of meeting room chairs Parliamentary Office
Purchase of office furniture P
Amount
£103.20
Paid
Date
Mon 3rd Dec 2012
225285
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP Mobile phone bills
Mobile Phone bills
Amount
£129.10
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
228492
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of local paper for Parliamentary Office
Purchase and delivery of local
Amount
£25.20
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
223578
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235487
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
IPSA Card Jan 13
Between London & Constituency
From: Glasgow Airport
To: London city
Amount
£30.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
223020
Type
MP Travel
(Public Tr BUS)
Description
Bus to Train station
Taxi 26 11 12
Between London & Constituency
From: Glasgow airport
To: Paisley station
Amount
£1.95
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
228488
Type
Office Costs
(Other)
Description
Build desks at Parliamentary Office
Build Parliamentary Office fur
Amount
£60.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
228484
Type
Office Costs
(Advertising)
Description
1 x surgery advert in local paper
2 x surgery adverts in local p
Amount
£198.07
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
221679
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow airport
Taxi 19 11 12
Between London & Constituency
From: Constituency Home
To: Gla airport
Amount
£31.70
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
221676
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 60 miles
Amount
£27.00
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
221312
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for MP surgery
Venue for MP surgery
Amount
£6.76
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
220545
Type
MP Travel
(Taxi)
Description
Taxi to Glas Airport
Taxi 12 11 12
Non-London MP-to/from London
From: constituency home
To: Gla airport
Amount
£30.00
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
220156
Type
Office Costs
(Furniture Purchase)
Description
2 x desks for Parliamentary Office
2 x desks for Parliamentary Of
Amount
£362.40
Paid

6th November 2012 (2)
Date
Tue 6th Nov 2012
220158
Type
Office Costs
(Other)
Description
Storage jars for Parliamentary Office
Storage jars for Parliamentary
Amount
£13.32
Paid
Date
Tue 6th Nov 2012
217587
Type
Accommodation
(Electricity)
Description
Electricity bill 22 sep - 19 oct
Energy bill pd 06 11 12
Amount
£68.07
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
217586
Type
MP Travel
(Taxi)
Description
Taxi to airport no public transport
Taxi 05 11 12
Non-London MP-to/from London
From: Constituency Home
To: Glasgow airport
Amount
£30.00
Paid
Date
Mon 5th Nov 2012
219663
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting till 10 votes
late siitting meal 05 11
Amount
£4.85
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
223146
Type
Accommodation
(Service Charges)
Description
Service charge for drawing up lease
[***]
Amount
£432.00
Paid
Date
Thu 1st Nov 2012
219871
Type
Accommodation
(Ground Rent)
Description
Rent one month in advance [***]
[***]
Amount
£1,560.00
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
220160
Type
Office Costs
(Other)
Description
Fire alarm system maintenance at Parliamentary Office
Window cleaning at Parliamtary
Amount
£125.78
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
227549
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Nov 2012 IPSA
Between London & Constituency
From: Glasgow
To: London city
Amount
£403.49
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
215152
Type
MP Travel
(Taxi)
Description
Taxi
Taxi 29 10 12
Non-London MP-to/from London
From: constituency home
To: glasgow airport
Amount
£30.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
215153
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 60 miles
Amount
£27.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214396
Type
MP Travel
(Public Tr BUS)
Description
Bus
Taxi 22 23 10
Non-London MP-to/from London
From: Glasgow Airport
To: Paisly train station
Amount
£1.95
Paid

20th October 2012 (1)
Date
Sat 20th Oct 2012
220153
Type
Office Costs
(Advertising)
Description
Saturday surgery adver in local paper
Sugery advert in local paper
Amount
£156.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
213001
Type
Accommodation
(Electricity)
Description
Electricity bill for flat in london
Electricity bill 16 10 12
Amount
£20.49
Paid

10th October 2012 (2)
Date
Wed 10th Oct 2012
213340
Type
Office Costs
(Const Office Water)
Description
Water charges for Parliamentary Office
Various costs for Parliam. Off
Amount
£58.77
Paid
Date
Wed 10th Oct 2012
212331
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for MP surgery
Hire of hall for MP surgery
Amount
£13.00
Paid

6th October 2012 (1)
Date
Sat 6th Oct 2012
212053
Type
Office Costs
(Advertising)
Description
Surgery advertisement in local paper
Surgery advert in local paper
Amount
£198.07
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
211503
Type
Office Costs
(Other)
Description
Cut grass at Parliamentary Office
Cut grass at Constit Office
Amount
£40.00
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
212049
Type
Office Costs
(Newspapers/Journals)
Description
Daily local newspaper for Parliamentary Office
Purchase of local paper for Pa
Amount
£36.40
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
219407
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
IPSA card Sep Oct 12
Amount
£151.00
Paid

22nd September 2012 (1)
Date
Sat 22nd Sep 2012
211500
Type
Office Costs
(Advertising)
Description
Surgery advert in Greenock Telegraph
Surgery advert in local paper
Amount
£198.07
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
212045
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges etc for Parliamentary Office
Various stationary for Parlime
Amount
£487.99
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
212669
Type
MP Travel
(Taxi)
Description
Glasgow airport Taxi
Taxi Sep Oct 12
Non-London MP-to/from London
From: Gla Airport
To: Constituency home
Amount
£38.80
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
205733
Type
MP Travel
(Taxi)
Description
Taxi to Glas Airport
Taxi to Airport 170912
Non-London MP-to/from London
From: Constituency home
To: Gla airport
Amount
£27.90
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
206694
Type
Office Costs
(Advertising)
Description
Surgery advert in local paper
Surgery advert in local paper
Amount
£198.07
Paid

10th September 2012 (2)
Date
Mon 10th Sep 2012
204558
Type
MP Travel
(Taxi)
Description
Taxi to airport
Taxi 10 Sep 2012
Non-London MP-to/from London
From: Consittuency home
To: Gla Airport
Amount
£35.00
Paid
Date
Mon 10th Sep 2012
204714
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Food after late sitting
Amount
£4.85
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
205396
Type
Office Costs
(Const Office Gas)
Description
Gas bill Parliamentary Office
Gas bill for Parliamentary Off
Amount
£89.90
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
209855
Type
MP Travel
(Public Tr AIR)
Description
T-MOBILE (UK) LTD Telecommunication Service Including Local and Long
Sep 12 IPSA card
Amount
£46.86
Paid

25th August 2012 (1)
Date
Sat 25th Aug 2012
204222
Type
Office Costs
(Advertising)
Description
Surgery advert in local paper
Surgery advert in local paper
Amount
£198.07
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
203678
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
204216
Type
Office Costs
(Stationery Purchase)
Description
1 Printer cartridge - [***]
1 x Printer Cartridge for [***]
Amount
£20.96
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
194642
Type
Accommodation
(Electricity)
Description
Electricity bill June-July 2012
Electricity bill 22 June - 20
Amount
£65.92
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203463
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
council tax Aug 2012
Amount
£151.00
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
193468
Type
MP Travel
(Taxi)
Description
Taxi
Taxi 17 07
Non-London MP-to/from London
From: glasgow airport
To: Constituency home
Amount
£37.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
193873
Type
MP Travel
(Taxi)
Description
Taxi to Airport
Travel and food July WK 2
Non-London MP-to/from London
From: Port Glasgow
To: Glas Airport
Amount
£25.00
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
194379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin mobile phone bill
Virgin mobile bill July 12
Amount
£14.64
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
191997
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Paisly to Home
Travel and food July WK 2
Non-London MP-to/from London
From: Paisly [***]
To: Greenock West
Amount
£4.50
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
192381
Type
Office Costs
(Stationery Purchase)
Description
2 x Printer cartridges for MP London office
2 x Printer cartridges
Amount
£173.54
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
190958
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting of house
Late sitting dinners
Amount
£4.05
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
201649
Type
Accommodation
(Electricity)
Description
Electricity bill for london Flat
Energy Bill flat July 2012
Amount
£88.55
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
186302
Type
MP Travel
(Taxi)
Description
Taxi
Taxi 02 07 Airport
Non-London MP-to/from London
From: Constituency Home
To: Gla Airport
Amount
£35.00
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
188446
Type
Office Costs
(Newspapers/Journals)
Description
Daily local newspaper
Local Newspaper 30 06 12
Amount
£19.60
Paid

28th June 2012 (2)
Date
Thu 28th Jun 2012
196597
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
IPSA Card Aug 2012
Non-London MP-to/from London
From: Glas Airport
To: LCA
Amount
£405.11
Paid
Date
Thu 28th Jun 2012
188442
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall for surgery
surgery venue 28 06 12
Amount
£15.00
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
188448
Type
Office Costs
(Const Office Gas)
Description
Gas bill for Constituency office
Various office costs 26 06 12
Amount
£302.91
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
185011
Type
MP Travel
(Taxi)
Description
Taxi
Taxi airport 25 06
Non-London MP-to/from London
From: Constituency Home
To: Gla Airport
Amount
£35.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
189021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-MOBILE (UK) LTD Telecommunication Service Including Local and Long
Mobile Phone bill
Amount
£39.68
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
183795
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting of Parliament
Food late sitting 18th June
Amount
£4.60
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
183784
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

13th June 2012 (2)
Date
Wed 13th Jun 2012
188432
Type
Office Costs
(Advertising)
Description
Surgery Advert in local press
Surgery adverts 13 06 12
Amount
£198.07
Paid
Date
Wed 13th Jun 2012
199256
Type
Office Costs
(Const Office Rent)
Description
Rental for June 2012 50% share
Various Parliamentary Office
Amount
£534.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
183406
Type
MP Travel
(Taxi)
Description
Taxi
June 2012 travel
Non-London MP-to/from London
From: Constituency Home
To: Gla Airport
Amount
£35.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
180390
Type
Office Costs
(Const Office Rent)
Description
May 2012 - Scottish Parliament
Various Monthly Office Costs
Amount
£788.63
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
176455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-mobile May 2012
Mobile Phone Bill - May
Amount
£33.78
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
181813
Type
Office Costs
(Other)
Description
PDC Copyprint - [***]
Advertising Boards - [***]
Amount
£189.60
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
188423
Type
Office Costs
(Professional Services)
Description
Grass cut at constituency office
Garden costs 23 05 12
Amount
£150.00
Paid

21st May 2012 (2)
Date
Mon 21st May 2012
175989
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting of Parliament
May 2012 Food late sitting
Amount
£4.55
Paid
Date
Mon 21st May 2012
175562
Type
MP Travel
(Taxi)
Description
Taxi to Airport
21 05 2012 Taxi
Non-London MP-to/from London
From: Constituency home
To: Gla Airport
Amount
£35.00
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
176461
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
174423
Type
Accommodation
(Electricity)
Description
Electricity bill for london accomidation
2012 16 05 Electricity bill
Amount
£66.31
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
174370
Type
MP Travel
(Taxi)
Description
Taxi early morning
2012 16 05 Taxi
Non-London MP-to/from London
From: constituancy home
To: Glasgow Airport
Amount
£30.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
172834
Type
MP Travel
(Taxi MP)
Description
Early morning Taxi to glasgow airport
2012 09 05 Taxi
Non-London MP-to/from London
From: Constituancy home
To: Glasgow airport
Amount
£30.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
174372
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
173366
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
173385
Type
Office Costs
(Advertising)
Description
Invoice [***]
Advertising for surgeries
Amount
£198.07
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179271
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
June 2012 IPSA card
Amount
£151.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
168299
Type
MP Travel
(Taxi MP)
Description
Taxi to Glasgow airport
2012 23 April Taxi
Non-London MP-to/from London
From: Constituency Home
To: Gla Airport
Amount
£35.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
166846
Type
Office Costs
(Stationery Purchase)
Description
Cartridge Save - Order [***]
Magenta toner for KM @ HoC
Amount
£51.62
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
166232
Type
Accommodation
(Electricity)
Description
Electricity bill for Flat in Westminster
Electricity bill March 2012
Amount
£92.67
Paid
Date
Mon 16th Apr 2012
166123
Type
MP Travel
(Taxi MP)
Description
Early morning Taxi to Gla airport
16 04 12 Taxi
Non-London MP-to/from London
From: Constituency Home
To: glasgow airport
Amount
£35.00
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
165758
Type
Office Costs
(Computer HW Purchase)
Description
Tesco [***] - HP printer
Printer - [***] work from home
Amount
£54.93
Paid

31st March 2012 (5)
Date
Sat 31st Mar 2012
173378
Type
Office Costs
(Advertising)
Description
Invoice [***]
Advertising for surgeries
Amount
£198.07
Paid
Date
Sat 31st Mar 2012
167020
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Inv Lesure invoice [***]
Hire of Kirn Dr Comm Centre
Amount
£9.30
Paid
Date
Sat 31st Mar 2012
167032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-mobile Apr 2012
Mobile Phone Bill - April
Amount
£30.85
Paid
Date
Sat 31st Mar 2012
175085
Type
Office Costs
(Const Office Rent)
Description
Scottish Government recharge
Various related office costs
Amount
£288.55
Paid
Date
Sat 31st Mar 2012
180400
Type
Office Costs
(Stationery Purchase)
Description
Banner - invoice [***]
Printer Ink
Amount
£89.11
Paid

30th March 2012 (2)
Date
Fri 30th Mar 2012
162071
Type
Office Costs
(Website - Design/Production)
Description
Grnk Tele invoice [***]
Website Design
Amount
£294.00
Paid
Date
Fri 30th Mar 2012
165763
Type
Office Costs
(Stationery Purchase)
Description
Cartridge Save - [***]
Toner Cartridges for Printer
Amount
£120.06
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
160016
Type
Office Costs
(Mobile Usage/Rental)
Description
MP Mobile phone bill
Mobile phone bill March 2012
Amount
£7.32
Paid

27th March 2012 (3)
Date
Tue 27th Mar 2012
147621
Type
Office Costs
(Advertising)
Description
Oct Nov adverts
Grnk Tele Adverts - Surgeries
Amount
£318.07
Paid
Date
Tue 27th Mar 2012
161112
Type
Office Costs
(Computer SW Purchase)
Description
Annual Licence fee - 28/02/2013
CFL Caseworker Licence Fee
Amount
£335.00
Paid
Date
Tue 27th Mar 2012
173389
Type
Office Costs
(Other)
Description
BEP Signs invoice [***]
Window lettering - website
Amount
£81.60
Paid

26th March 2012 (3)
Date
Mon 26th Mar 2012
172475
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
2012 April IPSA card
Amount
£146.79
Paid
Date
Mon 26th Mar 2012
161844
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationary Office Supplies
Amount
£121.50
Paid
Date
Mon 26th Mar 2012
160907
Type
MP Travel
(Taxi MP)
Description
Taxi to airport for constituency home
26 03 Taxi
Non-London MP-to/from London
From: Constituency home
To: Gla Airport
Amount
£31.00
Paid

23rd March 2012 (2)
Date
Fri 23rd Mar 2012
166841
Type
Office Costs
(Contact Cards)
Description
PDC Copyright [***]
Business Cards for MP
Amount
£103.39
Paid
Date
Fri 23rd Mar 2012
160628
Type
Office Costs
(Const Office Rent)
Description
Rent for March 2012
Property Rent - Constituency
Amount
£670.12
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
160640
Type
Office Costs
(Office Furniture Purchase)
Description
All weather door mat
Toner Cartridges for Printers
Amount
£53.93
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
158653
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
158649
Type
MP Travel
(Taxi MP)
Description
Taxi to Glasgow Airport
Taxi airport 12 03 12
Non-London MP-to/from London
From: Constituency home
To: Gla airport
Amount
£30.00
Paid

6th March 2012 (2)
Date
Tue 6th Mar 2012
155920
Type
Office Costs
(Mobile Usage/Rental)
Description
T-mobile phone bill
Mobile bill - Feb 2012
Amount
£18.62
Paid
Date
Tue 6th Mar 2012
158851
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
156064
Type
MP Travel
(Taxi MP)
Description
Early morning Taxi
2012 03 (Taxi)
Non-London MP-to/from London
From: Constituency home
To: Glasgow Airport
Amount
£30.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
155974
Type
Office Costs
(Const Office Rent)
Description
Rent for Feb 2012
Various monthly office costs
Amount
£983.04
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
152931
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP Mobile phone bill
2012 02 (Feb mobile)
Amount
£63.17
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164299
Type
MP Travel
(Public Tr UND)
Description
TFL TOM Passenger Railways
2012 March IPSA card
Non-London MP-to/from London
From: Westminster
To: London city airport
Amount
£20.00
Paid

23rd February 2012 (2)
Date
Thu 23rd Feb 2012
155905
Type
Office Costs
(Hospitality)
Description
Breakfast for 20 major local employers
Employers Event Feb 2012
Amount
£19.48
Paid
Date
Thu 23rd Feb 2012
154426
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Gla Central Railway station
2012 02 Bus train
Non-London MP-to/from London
From: Gla Cen Rail station
To: Greenock Drumfrocher
Amount
£5.60
Paid

21st February 2012 (2)
Date
Tue 21st Feb 2012
153186
Type
Accommodation
(Electricity)
Description
electricity bill for london flat
2012 02 (Electricity bill)
Amount
£60.90
Paid
Date
Tue 21st Feb 2012
157677
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
IPSA card 2012 03
Non-London MP-to/from London
From: Glasgow airport
To: LCA
Amount
£290.25
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
152923
Type
MP Travel
(Taxi MP)
Description
Taxi
2012 02 20 (Taxi)
Non-London MP-to/from London
From: Constituency home
To: Gla airport
Amount
£29.70
Paid

15th February 2012 (2)
Date
Wed 15th Feb 2012
152333
Type
Office Costs
(Const Office Rent)
Description
Rent for Jan 2012
Various monthly office costs
Amount
£1,232.28
Paid
Date
Wed 15th Feb 2012
161317
Type
Office Costs
(Advertising)
Description
Advert for surgery 01/02/2012
Grnk Telegraph advertising
Amount
£198.07
Paid

11th February 2012 (1)
Date
Sat 11th Feb 2012
152278
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

10th February 2012 (2)
Date
Fri 10th Feb 2012
152285
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Wemyss Bay Comm Hall for surgery
Hire of Premises for Surgeries
Amount
£22.00
Paid
Date
Fri 10th Feb 2012
153886
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of 7 1/2 John Wood St for surgery
Hire of Premises for Surgeries
Amount
£30.00
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
152927
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
150832
Type
MP Travel
(Public Tr BUS)
Description
Glasgow airport to Train station
2012 (Travel)
Non-London MP-to/from London
From: Gla Airport
To: Paisly station
Amount
£1.95
Paid

1st February 2012 (3)
Date
Wed 1st Feb 2012
148072
Type
Accommodation
(Electricity)
Description
Electricity bill
2012 (Dec 11-Jan 12)
Amount
£80.33
Paid
Date
Wed 1st Feb 2012
161838
Type
Office Costs
(Advertising)
Description
Invoice [***]
Advertising for surgeries
Amount
£396.14
Paid
Date
Wed 1st Feb 2012
150769
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
HoC Business Cards
Amount
£120.96
Paid

31st January 2012 (3)
Date
Tue 31st Jan 2012
147862
Type
Accommodation
(Council Tax)
Description
Feb Council Tax payment
2012 (Feb Council Tax)
Amount
£174.00
Paid
Date
Tue 31st Jan 2012
148025
Type
MP Travel
(Food & Drink MP)
Description
Dinner after late sitting
2012 31 01 (Dinner )
Extended Travel
1 nights
Amount
£5.25
Paid
Date
Tue 31st Jan 2012
147863
Type
MP Travel
(Taxi MP)
Description
Taxi to airport
2012 31 01 (Taxi)
Non-London MP-to/from London
From: Constituency home
To: Gla Airport
Amount
£30.00
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
147874
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
2012 (Jan mobile)
Amount
£25.71
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146528
Type
MP Travel
(Taxi MP)
Description
Taxi to airport
2012 01 23 (Taxi)
Non-London MP-to/from London
From: Constituancy Home
To: Glasgow Airport
Amount
£29.80
Paid

16th January 2012 (2)
Date
Mon 16th Jan 2012
145306
Type
Accommodation
(Council Tax)
Description
Council Tax for Jan 2012
2012 (Jan council Tax)
Amount
£176.80
Paid
Date
Mon 16th Jan 2012
145303
Type
MP Travel
(Taxi MP)
Description
Early morning taxi
2012 0116 (Taxi)
Non-London MP-to/from London
From: constituancy home
To: Gla Airport
Amount
£30.00
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
145301
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
142117
Type
Accommodation
(Electricity)
Description
Electricity Bill for london flat
201201 Electricity bill
Amount
£93.61
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
141941
Type
MP Travel
(Taxi MP)
Description
Early morning Taxi
201201 Taxi
Non-London MP-to/from London
From: Home
To: Glasgow airport
Amount
£31.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
147561
Type
Office Costs
(Office Furniture Purchase)
Description
2 x Halogen heaters for const office
Const Office Costs
Amount
£28.48
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
150299
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2012 (Jan Ipsa card)
Non-London MP-to/from London
From: Gla Airport
To: LCA
Amount
£460.33
Paid

22nd December 2011 (2)
Date
Thu 22nd Dec 2011
147556
Type
Office Costs
(Const Office Rent)
Description
Rent for Dec 2011
Office Monthly Costs
Amount
£974.81
Paid
Date
Thu 22nd Dec 2011
141690
Type
Office Costs
(Advertising)
Description
A5 A4 A3 leaflets with const office contact details
Various street surgery leaflet
Amount
£510.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139475
Type
Accommodation
(Electricity)
Description
Energy bill for rented flat
2011 (Dec energy bill for Flat
Amount
£48.27
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
141712
Type
Office Costs
(Stationery Purchase)
Description
Various general stationary items
Const Office Stationary 12/11
Amount
£22.40
Paid

15th December 2011 (2)
Date
Thu 15th Dec 2011
143756
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP Mobile phone bill
201201 Mobile phone bill
Amount
£54.89
Paid
Date
Thu 15th Dec 2011
139164
Type
MP Travel
(Taxi MP)
Description
Taxi from airport to constituancy
201112 (Taxi's)
Non-London MP-to/from London
From: Glasgow Airport
To: Constituancy office
Amount
£35.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
138178
Type
MP Travel
(Taxi MP)
Description
Taxi to Glasgow airport early morning
[***] (Taxi)
Non-London MP-to/from London
From: constituancy home
To: Glasgow airport
Amount
£30.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
137852
Type
Office Costs
(Mobile Usage/Rental)
Description
T-mobile invoice Nov 2011
Elaine - Mob Nov Rental
Amount
£18.60
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
140214
Type
Office Costs
(Computer HW Purchase)
Description
Hard Drives and Caseworker transfer
2 x hard drives and install
Amount
£192.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
137432
Type
Office Costs
(Office Furniture Purchase)
Description
Small firesafe for office
Const Office - Fire Safe 12/11
Amount
£50.94
Paid

1st December 2011 (4)
Date
Thu 1st Dec 2011
137996
Type
Office Costs
(Const Office Rent)
Description
Rent for Nov 2011
Various Monthly Office Costs
Amount
£851.98
Paid
Date
Thu 1st Dec 2011
137429
Type
Office Costs
(Stationery Purchase)
Description
Various general stationary items
Const Office stationary 12/11
Amount
£127.07
Paid
Date
Thu 1st Dec 2011
144813
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
201201 (IPSA Card)
Non-London MP-to/from London
From: Glasgow airport
To: LCA
Amount
£456.95
Paid
Date
Thu 1st Dec 2011
135437
Type
MP Travel
(Taxi)
Description
Taxi
20111206 (Taxi's)
Non-London MP-to/from London
From: Glasgow airport
To: constituancy home
Amount
£40.00
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
134230
Type
MP Travel
(Taxi MP)
Description
Home to Glasgow airport
20111130 (Taxi)
London MP-to/from Westminster
From: Home
To: Glasgow Airport
Amount
£31.00
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
137880
Type
Office Costs
(Const Office Hire of Premises)
Description
Gamble Halls - Hire for Surgery
Hire of Gamble Halls - 4/11/11
Amount
£11.70
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
133726
Type
Office Costs
(Professional Services)
Description
PDC Copyright - Leaflets for roaving surgeries
Printing Surgery leaflets - PD
Amount
£510.00
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
133467
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

17th November 2011 (2)
Date
Thu 17th Nov 2011
132028
Type
Office Costs
(Mobile Usage/Rental)
Description
T-mobile invoice
[***] Mob Purchase/Oct Rental
Amount
£144.00
Paid
Date
Thu 17th Nov 2011
132037
Type
Office Costs
(Venue Hire)
Description
Inverkip 23/10/2011
Surgery Costs
Amount
£10.00
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
132614
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport
20111121 (Taxi's)
London MP-to/from Westminster
From: home
To: Glasgow Airport
Amount
£36.80
Paid

14th November 2011 (2)
Date
Mon 14th Nov 2011
132605
Type
Accommodation
(Television Licence)
Description
Colour TV licence
20111121 (TV Licence for flat)
Amount
£145.50
Paid
Date
Mon 14th Nov 2011
131399
Type
MP Travel
(Taxi MP)
Description
Taxi from home to Airport
[***] (Taxi to airport)
Non-London MP-to/from London
From: Home
To: Glasgow Airport
Amount
£30.50
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
133768
Type
Start Up
(Office Furn Purch StartUp)
Description
Clocks (x2) for office
Argos - clocks (card pay)
Amount
£15.93
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
130985
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges for Printers
Toner Cartridges for Printers
Amount
£339.46
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
128734
Type
Accommodation
(Council Tax)
Description
London flat Council tax
201112 Council Tax
Amount
£175.05
Paid
Date
Mon 7th Nov 2011
128610
Type
MP Travel
(Taxi MP)
Description
Taxi transfer
20111107 Taxi and Dinners
Non-London MP-to/from London
From: Home
To: Glasgow Airport
Amount
£30.00
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
128150
Type
Accommodation
(Accommodation Rent)
Description
1st month rent for flat in London
First month rent on accom
Amount
£1,560.00
Paid
Date
Fri 4th Nov 2011
128207
Type
Office Costs
(Const Office Rent)
Description
Registration and office rental
Various - Const Office
Amount
£1,805.00
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
132889
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone charges
[***] (Mobile phone Nov)
Amount
£131.57
Paid
Date
Tue 1st Nov 2011
128263
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Westminster - Nov 2011
2011 Nov - [***]
Non-London MP-to/from London
2 nights
Amount
£260.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
127504
Type
MP Travel
(Taxi MP)
Description
Taxi to airport
20111031 (Taxi to Airport)
Non-London MP-to/from London
From: Home
To: Glasgow Airport
Amount
£30.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
127506
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone charge
20111028 (Mobile Phone charges
Amount
£27.91
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137259
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
201111 (Nov IPSA Card)
Non-London MP-to/from London
From: Glasgow airport
To: LC Airport
Amount
£456.95
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
127772
Type
Office Costs
(Advertising)
Description
Advertising Surgeries
20111026 (Surgery Advert Oct)
Amount
£120.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
125934
Type
MP Travel
(Taxi MP)
Description
Taxi
20111024 (Taxi to airport)
Non-London MP-to/from London
From: Greenock
To: Glasgow Airport
Amount
£30.00
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
129159
Type
Office Costs
(Stationery Purchase)
Description
To support const office
Various stationary
Amount
£37.29
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
124862
Type
MP Travel
(Taxi MP)
Description
Early morning transfer to Airport
20111009 (Taxi to Gla airport)
London MP-to/from Westminster
From: Home
To: Gla Airport
Amount
£30.00
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
128222
Type
Start Up
(Office Furn Purch StartUp)
Description
Desk/Chairs for office - Banner
New Const Office Costs
Amount
£1,052.19
Paid
Date
Mon 10th Oct 2011
123726
Type
MP Travel
(Taxi MP)
Description
Early morning flight
20111010 (Taxi to Gla airport)
Non-London MP-to/from London
From: Home
To: Gla Airport
Amount
£31.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
133795
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Telephones (x3) for office
Amazon - Telephones
Amount
£89.97
Paid

6th October 2011 (2)
Date
Thu 6th Oct 2011
131699
Type
Office Costs
(Advertising)
Description
Grnk Telegraph
Surgery Costs
Amount
£396.14
Paid
Date
Thu 6th Oct 2011
125935
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
124736
Type
Accommodation
(Accommodation Rent)
Description
Advance month rent [***] london
201110 (Flat Rent)
Amount
£1,560.00
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
121581
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker cover
201110 (staff cover)
Amount
£5,892.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
132767
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130787
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW [***] British Airways
20111114 (OCT card)
Non-London MP-to/from London
From: Glasgow
To: London City
Amount
£156.45
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
130966
Type
Start Up
(Comp HW Purch StartUp)
Description
Keyboards E-ports
Computer Equipment
Amount
£286.56
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
128272
Type
Office Costs
(Const Office Hire of Premises)
Description
Wemyss Bay Sep 2011
Surgery Costs
Amount
£22.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
116464
Type
MP Travel
(Public Tr BUS)
Description
Plane diverted from LCA
20110912 (Bus/Taxi)
Non-London MP-to/from London
From: Stansted
To: Waterloo
Amount
£9.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
113822
Type
MP Travel
(Taxi MP)
Description
Taxi from Home to Glasgow airport
201105 (1) Travel
Non-London MP-to/from London
From: Inverclyde
To: Glasgow Airport
Amount
£30.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
113971
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone charge
201109 (4) (Office costs)
Amount
£7.32
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
124233
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
2011 (Oct Payment Card)
London MP-to/from Westminster
From: Glasgow
To: London city
Amount
£426.95
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
113833
Type
Start Up
(Recruitment StartUp)
Description
Advert for Office Manager
201109 (2) Adverts
Amount
£180.00
Paid

11th August 2011 (2)
Date
Thu 11th Aug 2011
111246
Type
MP Travel
(Public Tr AIR)
Description
Flexiable Return Flight
20118 (1)
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£428.45
Paid
Date
Thu 11th Aug 2011
115833
Type
MP Travel
(Public Tr RAIL Railcard)
Description
TFL TOM Passenger Railways
201108 (August Payment Card)
Amount
£10.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106494
Type
MP Travel
(Taxi MP)
Description
Early morning flight
201107 (6)
Non-London MP-to/from London
From: Home
To: Glasgow airport
Amount
£30.00
Paid

12th July 2011 (2)
Date
Tue 12th Jul 2011
106485
Type
Miscellaneous Expenses
(Contingency)
Description
London hotel 2 nights
201107 (6)
Amount
£621.60
Paid
Date
Tue 12th Jul 2011
105452
Type
MP Travel
(Taxi After Late Sitting)
Description
Late sitting of house
201107 (2) Travel
Amount
£8.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
110644
Type
Miscellaneous Expenses
(Contingency)
Description
London Hotel 2 nights
21107 (7)
Amount
£410.40
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
105440
Type
MP Travel
(Public Tr AIR)
Description
Return flight to London
201107 (1) Flights
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£426.95
Paid