Jim McGovern Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

8th July 2015 (1)
Date
Wed 8th Jul 2015
444415
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Mobile phone
Final claims
Amount
£55.06
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
441202
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Viking Stationers - Envelopes, Stamps, Cartridges, Copy Paper
July 2015: Winding Up
Amount
£133.62
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
439072
Type
Winding Up
(Office Miscellaneous)
Description
[***] [***] - final clean of constituency office
June 2015: Winding Up
Amount
£30.00
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
432173
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Orange - mobile telephone account for MP
May/June 2015: Winding Up
Amount
£62.10
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
436471
Type
Winding Up
(Office Miscellaneous)
Description
HW Fisher - MP Tax Return
June 2015:OfficeCostsW/Up
Amount
£540.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
425022
Type
Accommodation
(Council Tax)
Description
Lambeth Council Tax - 2 days only
April/May 2015: London Accomm
Amount
£8.30
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
427607
Type
MP Travel
(Taxi)
Description
Taxi from Vauxhall Station to Kings Cross
April 2015: Travel and Sub
Between London & Constituency
From: Vauxhall Station
To: London Kings Cross
Amount
£29.00
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
425032
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] - cleaning of constituency office
April 2015: Office Costs
Amount
£69.00
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
427594
Type
Miscellaneous Expenses
(Contingency)
Description
Planet Movers - Removal costs
April 2015: Miscellaneous
Amount
£185.50
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
425727
Type
Office Costs
(Const Office Electricity)
Description
Scottish Hydro - Electricity Account for Constituency Office
April 2015: Office Costs
Amount
£1,094.41
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
426728
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD Passenger Railways
April 2015: Payment Card
Between London & Constituency
From: Dundee
To: London KX
Amount
£75.20
Paid

19th April 2015 (1)
Date
Sun 19th Apr 2015
427592
Type
Winding Up
(Office Water)
Description
Business Stream - water service at Constituency Office
May: Winding Up
Amount
£2.45
Paid

14th April 2015 (2)
Date
Tue 14th Apr 2015
425174
Type
Office Costs
(Other)
Description
Viking Direct - Archive Boxes, Folders, Cartridges, Sellotape for constituency office use
April 2015: Office Costs
Amount
£46.96
Paid
Date
Tue 14th Apr 2015
425038
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct - Archive Boxes, Folders, Cartridges, Sellotape for constituency office use
April 2015: Office Costs
Amount
£390.40
Paid

12th April 2015 (1)
Date
Sun 12th Apr 2015
425035
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Overnight Stay in Hotel from 12th April to 8th May
April/May Travel/Subsistence
Between London & Constituency
26 nights
Amount
£1,534.24
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
425017
Type
Office Costs
(Newspapers/Journals)
Description
D C Thomson - Subscription for Dundee Courier
April 2015: Office Costs
Amount
£64.99
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
425132
Type
Accommodation
(Electricity)
Description
EDF Electricity for London Accommodation
April 2015: London Accomm
Amount
£26.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
424940
Type
Office Costs
(IT/Other Equipment Hire)
Description
DWK - Photocopier Hire and Copies
March 2015: Office Costs
Amount
£403.92
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
454099
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LONDON KINGS CROSS
Amount
£129.00
Paid
Date
Thu 26th Mar 2015
425230
Type
MP Travel
(Taxi)
Description
Taxi from Rail Station to Home address
Feb/Mar 2015: Travel Sub
Between London & Constituency
From: HRail Station
To: Home Address
Amount
£7.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
425042
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

22nd March 2015 (1)
Date
Sun 22nd Mar 2015
405340
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
422676
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
MP Travel: March 2015
Between London & Constituency
From: Kings Cross
To: Westminster Rtn Journeys
Amount
£50.00
Paid

6th March 2015 (2)
Date
Fri 6th Mar 2015
418730
Type
Office Costs
(Hospitality)
Description
Milk for constituency office use
Dec/Jan/Feb 2015: Office Costs
Amount
£0.99
Paid
Date
Fri 6th Mar 2015
417574
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
409336
Type
Office Costs
(Hospitality)
Description
Cameron Water - Hire of water cooler for constituency office use
Dec/Feb/Mar 2015: Office Costs
Amount
£18.12
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
417579
Type
Accommodation
(Electricity)
Description
EDF - electricity account for London accommodation
March 2015: London Accomm
Amount
Repaid
Repaid : £28.00

25th February 2015 (1)
Date
Wed 25th Feb 2015
405903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

23rd February 2015 (2)
Date
Mon 23rd Feb 2015
448512
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7061210 (LONDON KINGS CROSS)
Amount
£129.00
Paid
Date
Mon 23rd Feb 2015
405902
Type
MP Travel
(Taxi)
Description
Taxi from Home address to Rail Station via Perth Road
Feb/Mar 2015: Travel Sub
Between London & Constituency
From: Home Address
To: Rail Station
Amount
£10.00
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
413503
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Stansted Express Return
Feb 2015: Travel Sub
Staff Travel for Training
From: Liverpool Street
To: Stansted Airport
Amount
£32.00
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
406462
Type
Office Costs
(Hospitality)
Description
Cameron Water - water cooler hire for constituency office use
Jan/Feb 2015: Office Costs
Amount
£18.12
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
411081
Type
Office Costs
(Const Office cleaning)
Description
Tesco - Refuse bags for constituency office use
Feb 2015: Office Costs
Amount
£3.50
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
415664
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD Passenger Railways
Jan/Feb 2015: Payment Card
Between London & Constituency
From: Dundee
To: London KX
Amount
£286.50
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405650
Type
Office Costs
(Hospitality)
Description
Nisa - Handwash for Constituency Office use
Nov/Dec/Jan 2014: Office Costs
Amount
£1.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
405337
Type
Office Costs
(Hospitality)
Description
Milk for Constituency Office use
Nov/Dec/Jan: Office Costs
Amount
£0.99
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
405338
Type
Accommodation
(Television Licence)
Description
TV Licence for London Accommodation
Dec/Jan 2014: London Accom
Amount
£145.50
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
405901
Type
Office Costs
(Other Equip Purchase)
Description
Carphone Warehouse - Insurance for mobile phone for MP-[***]a[***]nte[***]
Dec/Jan 2015: Office Costs
Amount
£14.99
Paid

20th December 2014 (1)
Date
Sat 20th Dec 2014
405339
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight Stay on Friday 19th to Saturday 20th December
December 2014: Trav Sub
Between London & Constituency
1 nights
Amount
£72.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
405146
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Stansted Express Return
Dec 2014: Trav/Sub STAFF
Between London & Constituency
From: Stansted
To: Liverpool Street
Amount
£33.20
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
405133
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Rail journey to London KX
December 2014: Travel Sub
Between London & Constituency
From: Dundee
To: London KX
Amount
£142.00
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
392845
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD Passenger Railways
December 2014:
Between London & Constituency
From: Dundee
To: London
Amount
£225.50
Paid

24th November 2014 (2)
Date
Mon 24th Nov 2014
400918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - mobile telephone account for MP
Nov/Dec 2014: Office Costs
Amount
£40.73
Paid
Date
Mon 24th Nov 2014
392844
Type
MP Travel
(Taxi)
Description
Taxi from Home Address to Rail station
Oct/Nov/Dec: 14 Trav/Sub
Between London & Constituency
From: Home address
To: Rail Station
Amount
£6.50
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
405328
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
399011
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] - (Oct cleaning for constituency officq
Office Costs: Oct/Nov 2014
Amount
£60.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
396788
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Oct/Nov 2014: Payment Card
Between London & Constituency
From: Dundee
To: London KX
Amount
£142.00
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
381277
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

11th October 2014 (1)
Date
Sat 11th Oct 2014
392410
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Sep/Oct 2014: payment Card
Between London & Constituency
From: Dundee
To: London KX
Amount
£134.60
Paid

7th October 2014 (3)
Date
Tue 7th Oct 2014
452350
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 28/08/201
From: STN(LONDON STANSTED)
To: DND (DUNDEE)
Amount
£350.20
Paid
Date
Tue 7th Oct 2014
381274
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Dundee Airport to Constituency Office via Town Centre
Sep/Oct 2014: Staff Trv/Sub
Staff Home Office to London
From: Dundee Airport
To: Dundee Town Centre
Amount
£7.30
Paid
Date
Tue 7th Oct 2014
400947
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight Accommodation for Staff Member on 7th October to 8th October
Oct 2014: Travel Subsistence
Staff Travel for Training
1 nights
Amount
£90.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
381270
Type
Accommodation
(Electricity)
Description
EDF - Electricity Account
Oct/Nov/Dec 2014: London Acc
Amount
£31.00
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
381268
Type
Office Costs
(Parliamentary Accountancy)
Description
H W Fisher Accountants - MP Tax Account
Aug/Sep/Oct 2014: Office Costs
Amount
£780.00
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
381275
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 5th Sep 2014
381271
Type
MP Travel
(Taxi)
Description
Taxi from Dundee train Station to Home Address
Sep/Oct '14:Travel/Subsistence
Between London & Constituency
From: Dundee Rail Station
To: Home Address
Amount
£5.60
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
385899
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW Passenger Railways
Aug/Sep 2014: Travel Card
Between London & Constituency
From: Dundee
To: London KX
Amount
£27.50
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
365877
Type
Accommodation
(Electricity)
Description
EDF Electricity Account
Jul/Aug/Sep 2014:London Accom
Amount
£31.00
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
365878
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377310
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
388687
Type
Office Costs
(Tel/Mobile Purchase)
Description
Carphone Warehouse - Insurance for Mp Mobile Phone
Aug/Sep/Oct 2014: Office Costs
Amount
£35.95
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
372369
Type
Office Costs
(Advertising)
Description
Dundee Violet Football Club - Advertising of Contact Details for MP
Jun/Jul 2014: Office Costs
Amount
£250.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
377258
Type
MP Travel
(Taxi)
Description
Taxi from Rail Station to Home Address
Jun/Jul 2014: Travel/Sub
Between London & Constituency
From: Rail Station
To: Home Address
Amount
£7.00
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
375841
Type
Office Costs
(Security)
Description
B Q - Purchase of Smoke Alarms for Constituency Office
Jun/Jul 2014: Office Costs
Amount
£17.96
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
373754
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD Passenger Railways
Jun/Jul 2014: Payment Card
Between London & Constituency
From: Dundee via Edinburgh to London
To: London KX to Dundee
Amount
£267.90
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
365880
Type
Staff Travel
(Food & Drink MP Staff)
Description
East Coast Rail - Tea Biscuits
July 2014: Staff Travel/Sub
Staff Travel for Training
1 nights
Amount
£3.50
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
370831
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
June 2014: Payment Card
Between London & Constituency
From: London KX
To: Dundee
Amount
£316.00
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
350938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - MP mobile phone account
April/May 2014: Office Costs
Amount
£48.76
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
350942
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
362512
Type
MP Travel
(Taxi)
Description
Taxi from Home address to Dundee Rail Station
April/May 2014:Trv/Subsistence
Between London & Constituency
From: Home Address
To: Dundee Rail Station
Amount
£12.00
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
362432
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
May 2014: Payment Card
Between London & Constituency
From: Dundee
To: London KX
Amount
£153.50
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
365875
Type
Office Costs
(Const Office Water)
Description
Business Stream - Water Services for Constituency Office
Apr/May/Jun 2014: Office Costs
Amount
£38.39
Paid

21st April 2014 (1)
Date
Mon 21st Apr 2014
372789
Type
Miscellaneous Expenses
(Contingency)
Description
Visit to Black Watch Memorial, Belgium with Local Veterans
2014: Miscellaneous
Amount
£279.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
363492
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
350939
Type
Accommodation
(Electricity)
Description
EDF Electricity Account for London Accommodation
Apr/May/June 2014: Lon/Accomm
Amount
£31.00
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
350914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Rental Costs for Constituency Office Telephones
April 2014: Office Costs
Amount
£162.16
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
349303
Type
Accommodation
(Council Tax)
Description
Lambeth Council - Council Tax for London Accommodation
Apr:2014 London Accommodation
Amount
£1,496.35
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
352672
Type
Accommodation
(Accommodation Rent)
Description
Repayment of rent overpayment
Budget overspend repayment
Amount
£-1,208.55
Paid
Date
Mon 31st Mar 2014
356892
Type
MP Travel
(Public Tr UND)
Description
GREATER ANGLIA T/O Passenger Railways
March/April 2014: Payment Card
Between London & Constituency
From: Stansted
To: Liverpool Street
Amount
£33.20
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
330660
Type
MP Travel
(Taxi)
Description
Taxi from Constituency Office to Dundee Airport
Feb/Mar 2014:Trav/Subsistence
Between London & Constituency
From: Dundee
To: Dundee Airport
Amount
£8.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
336702
Type
Office Costs
(Other)
Description
Milk for Constituency Office Use
Feb/Mar 2014: Office Costs
Amount
£0.54
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
352380
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Feb/Mar 2014: Payment Card
Between London & Constituency
From: London City
To: Dundee
Amount
£362.53
Paid
Date
Fri 28th Feb 2014
330661
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
330693
Type
Office Costs
(Other)
Description
Cleaning Express - Cleaning of Constituency Office
Jan/Feb 2014: Office costs
Amount
£60.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343812
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Jan/Feb 2014: Payment Card
Between London & Constituency
From: Dundee
To: London City Rtn
Amount
£600.03
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
330657
Type
Office Costs
(Advertising)
Description
Urban Print - Surgery Contact Leaflets
Nov/Dec/Jan 2014: OfficeCosts
Amount
£114.90
Paid
Date
Fri 10th Jan 2014
333667
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France [***]
January 2014: Payment Card
Between London & Constituency
From: Dundee
To: London City
Amount
£297.39
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332522
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France [***]
January 2014: Payment Card
Between London & Constituency
From: London City
To: Dundee
Amount
£330.42
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
330647
Type
Accommodation
(Electricity)
Description
EDF - Electricity Account for London Accommodation
Dec/Jan 2014: London Accomm
Amount
£38.00
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
327501
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Nov/Dec 2013: Payment Card
Between London & Constituency
From: Dundee
To: London City Rtn
Amount
£543.31
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
330640
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

4th December 2013 (2)
Date
Wed 4th Dec 2013
314625
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel/Sub:Nov/Dec/Jan 2013/14
Amount
£4.70
Paid
Date
Wed 4th Dec 2013
300900
Type
Accommodation
(Electricity)
Description
EDF - Electricity Account for London Accommodation
Nov/Dec 2013: London Accomm
Amount
£37.00
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
300906
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
Nov 2013:Staff Trv/Subsistence
Staff Travel for Training
1 nights
Amount
£20.00
Paid

4th November 2013 (3)
Date
Mon 4th Nov 2013
314590
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Top up of Oyster Travel Card
Nov 2013: Travel/Subsistence
Staff Travel for Training
From: London City Airport
To: Westminster
Amount
£20.00
Paid
Date
Mon 4th Nov 2013
317541
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Constituency Office to Dundee Airport
Nov 2013: Travel/Subsistence
Staff Travel for Training
From: West Wynd
To: Dundee Airport
Amount
£5.00
Paid
Date
Mon 4th Nov 2013
335225
Type
Office Costs
(Other)
Description
Carphone Warehouse - Mobile Telephone Insurance
Nov/Dec/Jan 2014: OfficeCosts
Amount
£35.95
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
317082
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France [***]
Oct/Nov 2013: Payment Card
Between London & Constituency
From: Dundee
To: London City Rtn
Amount
£503.27
Paid

20th October 2013 (1)
Date
Sun 20th Oct 2013
312462
Type
Office Costs
(Other)
Description
Tesco - Coffee/Light Bulbs/Biscuits/Air Freshener for Constituency Office use
Oct/Nov/Dec 2013:Office Costs
Amount
£20.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
300898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
305546
Type
Office Costs
(Other)
Description
Coffee and Milk for Constituency Office Use
Oct/Nov 2013: Office Costs
Amount
£5.68
Paid

4th October 2013 (2)
Date
Fri 4th Oct 2013
299668
Type
Office Costs
(Postage Purchase)
Description
Royal Mail PrePaid Postage Account
Aug/Sep/Oct 2013: Office Costs
Amount
£124.98
Paid
Date
Fri 4th Oct 2013
300907
Type
Office Costs
(Website - Design/Production)
Description
Pukka Digital - Web Design for MP
October 2013: Office Costs
Amount
£1,800.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
300905
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
309804
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Sep/Oct 2013: Payment Card
Between London & Constituency
From: London City
To: Dundee
Amount
£361.92
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
300903
Type
MP Travel
(Taxi)
Description
Taxi from Paddington to Westminster
Sep/Oc/Nv 2013:Trv/Subsistence
Between London & Constituency
From: Central London
To: Westminster
Amount
£20.00
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
285964
Type
Accommodation
(Electricity)
Description
EDF Electricity for London Accommodation
Aug/Sep/Oct 2013: London Acc
Amount
£26.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
303406
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Aug/Sep 2013: Payment Card
Recall Parliament MP
From: London City
To: Dundee
Amount
£361.92
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
285958
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

12th August 2013 (2)
Date
Mon 12th Aug 2013
295522
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 12th Aug 2013
285960
Type
Office Costs
(Other)
Description
Viking Stationery - Soft drinks for Constituency Office Use
July/Aug/Sep 2013:Office Costs
Amount
£31.87
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
294762
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
August 2013:Travel/Subsistence
Staff travel for training
1 nights
Amount
£4.34
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
293639
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
AIR FRANCE [***] Air France
August 2013: Payment Card
Staff travel for training
From: Dundee
To: London City Rtn
Amount
£503.27
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
290832
Type
MP Travel
(Parking)
Description
Parking at Constituency Venue
Jul/Au 2013:Travel/Subsistence
Within Constituency Travel
Amount
£2.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284459
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

13th July 2013 (1)
Date
Sat 13th Jul 2013
288839
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
July 2013: Payment Card
Between London & Constituency
From: Dundee
To: London
Amount
£81.85
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
278483
Type
Office Costs
(Other)
Description
Information Commissioner - Data Protection Registration
MayJun/Jul 2013: Office Costs
Amount
£35.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
279389
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service
June 2013: Staffing Budget
Amount
£4,800.00
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
258799
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Apr/MayJun/Jul 2013:Tr and Sub
Amount
£4.70
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
278112
Type
Office Costs
(Other)
Description
[***] Newspapers for Constituency Office
Apr/MayJune 2013: Office Costs
Amount
£59.30
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
285111
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home Address
May/Jun/Jul 2013: Travel/Sub
Between London & Constituency
From: Dundee
To: Dundee
Amount
£6.00
Paid

7th June 2013 (2)
Date
Fri 7th Jun 2013
281005
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
May/June 2013: Payment Card
Between London & Constituency
From: Dundee
To: London City
Amount
£273.35
Paid
Date
Fri 7th Jun 2013
284477
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
277757
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Home Address to Dundee Airport
June 2013: Travel/Subsistence
Staff travel for training
From: Dundee
To: Dundee
Amount
£7.78
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
269769
Type
Office Costs
(Advertising)
Description
Birkhill Hall - Hire of Surgery Premises
April/May 2013: Office Costs
Amount
£12.50
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
269352
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
May 2013: Travel Subsistence
Staff travel for training
2 nights
Amount
£9.40
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
266300
Type
Accommodation
(Electricity)
Description
Electricity Account for London Accommodation
May/Jun/Jul 2013: London Accom
Amount
£30.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
274754
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE ***
May 2013: Payment Card
Between London & Constituency
From: Dundee
To: London
Amount
£273.35
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
258798
Type
Office Costs
(Other)
Description
Cameron Water - Water Cooler for Constituency Office
April/May 2013: Office Costs
Amount
£32.68
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
268735
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE *** Air France ***
April 2013: Payment Card
Between London & Constituency
From: Dundee
To: London City Rtn
Amount
£503.27
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
258797
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
269907
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
258795
Type
Accommodation
(Electricity)
Description
EDF - Electricity for London Accommodation
April 2013: London Accom
Amount
£30.00
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
284772
Type
Accommodation
(Accommodation Rent)
Description
[***]
Budget repayment
Amount
£-339.87
Paid

9th March 2013 (1)
Date
Sat 9th Mar 2013
251757
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
One night in London Hotel on 11th March prior to Constituency Day on Tuesday 12th March
Mar 2013: Travel/Subsistence
1 nights
Amount
£120.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255768
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France [***]
Feb/Mar 2013: Payment Card
Between London & Constituency
From: Dundee
To: London City Rtn
Amount
£543.27
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
251130
Type
Office Costs
(Other)
Description
Milk for Constituency Office Use
Feb/Mar 2013: Office Costs
Amount
£1.25
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
248381
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France [***]
Jan/Feb 2013: Payment Card
Between London & Constituency
From: Dundee
To: London Rtn
Amount
£598.77
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
242705
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
242706
Type
MP Travel
(Taxi)
Description
Taxi from Dundee Airport to Home Address
Jan/Feb/Mar 2013: Travel/Sub
Between London & Constituency
From: Dundee
To: Dundee
Amount
£8.00
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
240654
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
AIR FRANCE **** Air France
Payment Card:Dec 2012/Jan 2013
Between London & Constituency
From: London
To: Dundee
Amount
£-598.77
Paid

23rd December 2012 (1)
Date
Sun 23rd Dec 2012
242703
Type
Office Costs
(Other)
Description
Cameron Water - Water Cooler for Constituency Office
Jan/Feb/Mar 2013:Office Costs
Amount
£16.78
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
230502
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps 2nd Class
Dec2012/Jan2013: Office Costs
Amount
£50.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
218161
Type
Accommodation
(Electricity)
Description
EDF Energy - London Accommodation electricity Account
Dec 2012: London Accommodation
Amount
£30.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
235559
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE **** Air France
Payment Card: Nov/Dec 2012
Between London & Constituency
From: Dundee
To: London
Amount
£598.77
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
221337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Mobile Telephone for MP use
Nov/Dec: Office Costs
Amount
£57.94
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
232303
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - Subsistence Allowance
Nov/Dec 2012:Trav/Subsistence
Extended travel MP only
3 nights
Amount
£12.85
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221340
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Nov/Dec 2012:Trav/Subsistence
Amount
£3.15
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
221339
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
216931
Type
Office Costs
(Other)
Description
Carphone Warehouse - Quarterly Insurance for Mobile Phone
November 2012: Office Costs
Amount
£35.95
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227627
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Oct/Nov 2012: Payment Card
Between London & Constituency
From: Dundee
To: London City Single
Amount
£297.85
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
218179
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Oct/Nov 2012Travel/Subsistence
Amount
£3.25
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
215043
Type
Office Costs
(Other)
Description
Tesco - Milk for Constituency Office use
October 2012: Office Costs
Amount
£1.36
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
211736
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219480
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
AIR FRANCE [***] Air France
Sep/Oct 2012: Payment Card
Between London & Constituency
From: Dundee
To: London City Rtn
Amount
£389.27
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
210965
Type
Office Costs
(Other)
Description
[***] - Constituency Office Cleaning
Sep/Oct 2012: Office Costs
Amount
£72.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
200640
Type
Accommodation
(Electricity)
Description
EDF Energy - Electricity Account for London Accommodation
Sep/Oct/Nov 2012: London Accom
Amount
£21.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
200643
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Sep/Oct 2012: Travel/Sub
Amount
£2.95
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
209923
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Aug/Sep 2012: Payment Card
Between London & Constituency
From: London City
To: Dundee Sgl
Amount
£330.92
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
200590
Type
Office Costs
(Other)
Description
Milk for Constituency Office Use
Aug/Sep 2012: Office Costs
Amount
£0.54
Paid

27th July 2012 (2)
Date
Fri 27th Jul 2012
200642
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 27th Jul 2012
203521
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
July 2012: Payment Card
Non-London MP-to/from London
From: Dundee
To: London City
Amount
£-253.45
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
199976
Type
Office Costs
(Advertising)
Description
Dundee United FC - Advertising Contact Details on Match Board
Jul/Aug 2012: Office Costs
Amount
£360.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
193073
Type
Office Costs
(Other)
Description
Milk for Constituency Office Use
July 2012: Office Costs
Amount
£0.54
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196669
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
June/July 2012: Payment Card
Non-London MP-to/from London
From: Dundee
To: London City Rtn
Amount
£628.77
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
184748
Type
Office Costs
(Hospitality)
Description
HOC Catering Services: Refreshments for School Pupils visiting Westminster
June/July 2012: Office Costs
Amount
£44.45
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
187288
Type
MP Travel
(Taxi)
Description
505050 Taxis
Jun/Jul: 2012: Travel/Subsis
Non-London MP-to/from London
From: Airport to Constituency Office
To: Rail Station
Amount
£10.00
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
189095
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
June 2012: Payment Card
Non-London MP-to/from London
From: Dundee
To: London Rtn
Amount
£588.77
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
176221
Type
Accommodation
(Electricity)
Description
EDF Energy - Electricity Account for London Accommodation
June/Jul/Aug 2012:London Accom
Amount
£21.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
179348
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
May 2012: Payment Card
Non-London MP-to/from London
From: Dundee
To: London Rtn
Amount
£628.77
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
176180
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
184230
Type
Office Costs
(Other)
Description
CarPhone Warehouse - Quarterly Insurance for MP Mobile Phone
Apr/May/Jun 2012: Office Costs
Amount
£35.95
Paid

21st April 2012 (1)
Date
Sat 21st Apr 2012
172133
Type
Office Costs
(Stationery Purchase)
Description
Viking - Stationery and Hygiene Items for Constituency Office
April/May 2012: Office Costs
Amount
£146.05
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
172550
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
April 2012: Payment Card
Non-London MP-to/from London
From: London City
To: Dundee
Amount
£330.92
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
172225
Type
MP Travel
(Taxi)
Description
[***] Taxis - Taxi from Home to Constituency Office
April/May 2012: Trav/Subsis
Non-London MP-to/from London
From: Dundee
To: Dundee
Amount
Notpaid
Claimed: £5.50
Not Paid : £5.50
Reason: Not Under Scheme

4th April 2012 (1)
Date
Wed 4th Apr 2012
176010
Type
Office Costs
(Other)
Description
Hand Wash and Milk for Constlituency Office
Apr/May/Jun 2012: Office Costs
Amount
£5.07
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
172396
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
172136
Type
Accommodation
(Electricity)
Description
EDF Energy
Apr/May:London Accommodation
Amount
£26.00
Paid
Date
Sun 1st Apr 2012
153901
Type
Office Costs
(Const Office Rent)
Description
pro rate rental
simp adjust
Amount
£853.87
Paid

30th March 2012 (2)
Date
Fri 30th Mar 2012
164855
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ist Defence - Maintenance of Fire Extinguishers in Constituency Office
March 2012: Office Costs
Amount
£233.42
Paid
Date
Fri 30th Mar 2012
179520
Type
Office Costs
(Contact Cards)
Description
Urban Print - Business Cards for Staff Member
March 2012: Office Costs
Amount
£36.00
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
162712
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery Items for London Office
March 2012: Office Costs
Amount
£192.73
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
162120
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
155867
Type
MP Travel
(Taxi MP)
Description
Taxis - Taxi from Home to Constituency Office
March 2012: Travel/Subsistence
Non-London MP-to/from London
From: Dundee
To: Dundee
Amount
£5.30
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
164370
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Feb/Mar 2012: Payment Card
Non-London MP-to/from London
From: London City Airport
To: Dundee
Amount
£318.60
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
160576
Type
Office Costs
(Stationery Purchase)
Description
Tesco - Cartridges for Printer
Feb/March 2012: Office Costs
Amount
£18.97
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
148335
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
148317
Type
Office Costs
(Other)
Description
Milk for Constituency Office
Jan/Feb/Mar 2012: Office Costs
Amount
£2.52
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
152734
Type
MP Travel
(Taxi MP)
Description
[***] Taxis - Taxi from West End of Dundee to Train Station
Jan/Feb 2012:Trav/Subsistence
Non-London MP-to/from London
From: Dundee
To: Taybridge Station
Amount
£4.30
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
148302
Type
Accommodation
(Television Licence)
Description
Television Licence
Jan 2012: London Accommodation
Amount
£145.50
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
157749
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Jan/Feb 2012: Payment Card
Non-London MP-to/from London
From: London City
To: Dundee
Amount
£-315.60
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
145639
Type
Office Costs
(Other)
Description
Cameron Water - Hire of Water Cooler for Constituency Office
January 2012: Office Costs
Amount
£29.88
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
141876
Type
Accommodation
(Electricity)
Description
EDF - Electricity London Accommodation
Jan/Feb/Mar 2012: London Accom
Amount
£30.00
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
141651
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Mobile Phone Use for Parliamentary Business
Dec '11/Jan '12: Office Costs
Amount
£22.87
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
150369
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Dec/Jan 2012: Payment Card
Non-London MP-to/from London
From: London City
To: Dundee
Amount
£-310.60
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
141654
Type
MP Travel
(Taxi MP)
Description
[***] Taxis - Taxi Journey
Dec/Jan12: Travel/Subsistence
Non-London MP-to/from London
From: Dundee Airport
To: Central Dundee
Amount
£7.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
138547
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 38 miles
Amount
£17.10
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144886
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Nov/Dec 2011: Payment Card
Non-London MP-to/from London
From: London City
To: Dundee
Amount
£332.60
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
127152
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 4th Nov 2011
137330
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
November 2011: Payment Card
Non-London MP-to/from London
From: London City
To: Dundee
Amount
£332.60
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
143968
Type
Office Costs
(Other)
Description
Carphone Warehouse - Mobile Phone Insurance
Oct/Nov/Dec 2011: Office Costs
Amount
£35.95
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
128325
Type
Office Costs
(Other)
Description
ASDA - Cartridges for Printer
Oct/Nov/Dec 2011: Office Costs
Amount
£20.00
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
130857
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
October 2011: Payment Card
Non-London MP-to/from London
From: London City
To: Dundee
Amount
£332.60
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
127428
Type
Accommodation
(Electricity)
Description
EDT - Electricity
Oct/Nov/Dec 2011: London Accom
Amount
£30.00
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
124627
Type
Office Costs
(Postage Purchase)
Description
Postage
Sep/Oct 2011 Office Costs
Amount
£2.07
Paid

11th September 2011 (1)
Date
Sun 11th Sep 2011
109463
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
109468
Type
MP Travel
(Taxi MP)
Description
Taxi Journey
Sep/Oct:Travel and Subsistence
Non-London MP-to/from London
From: Home Address
To: Dundee Rail Station
Amount
£5.50
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
124302
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
September 2011 Payment Card
Between London & Constituency
From: Glasgow
To: London Heathrow
Amount
£248.70
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
116951
Type
Office Costs
(Other)
Description
Dundee Football Club - MP Contact Details in Programme
Aug/Sep/Oct 2011: Office Costs
Amount
£360.00
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
115895
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
August 2011: Payment Card
Non-London MP-to/from London
From: London Kings Cross
To: Dundee
Amount
£120.00
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
109472
Type
Accommodation
(Electricity)
Description
EDT - Electricity
Aug/Sep 2011: London Accomm
Amount
£30.00
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
109464
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Mobile Telephone for Parliamentary Business
Jul/Aug/Sep 2011: Office Costs
Amount
£32.46
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
102006
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.25
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
111082
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Jun/Jul: 2011 Payment Card
Non-London MP-to/from London
From: Dundee
To: London Rtn
Amount
£634.45
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
105326
Type
Office Costs
(Other)
Description
Currys - Hand Held Dictaphone and Ear Buds
June/July 2011: Office Costs
Amount
£28.96
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
102009
Type
Office Costs
(Other)
Description
Milk - Constituency Office
June/July 2011: Office Costs
Amount
£1.14
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
100440
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Accommodation
June/July:London Accommodation
Amount
£1,538.33
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
96530
Type
Office Costs
(Other)
Description
Cameron Water - Water Cooler for Constituency Office
June/July 2011: Office Costs
Amount
£16.02
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
104629
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
May/June 2011: Payment Card
Const Home to Westminster
From: Dundee Airport
To: London City Airport Rtn
Amount
£634.45
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
96526
Type
MP Travel
(Taxi MP)
Description
Taxi from Dundee City Centre to Airport
May/Jun/Jul/2011 Travel/Subsis
Non-London MP-to/from London
From: Dundee City Centre
To: Dundee Airport
Amount
£6.00
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
90200
Type
Office Costs
(Other)
Description
Milk for Constituency Office
Apr/May/June 2011:Office Costs
Amount
£1.00
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
98229
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
90233
Type
Accommodation
(Council Tax)
Description
Lambeth Council - April Council Tax
April/May 2011: Accomodation
Amount
£134.62
Paid
Date
Fri 1st Apr 2011
83548
Type
Office Costs
(Const Office Water)
Description
Business Stream - Water Charges for Constituency Office
April 2011: Office Costs
Amount
£38.18
Paid
Date
Fri 1st Apr 2011
84465
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Surgery Venue
April 2011: Travel/Subsistence
Constituency Travel
From: Constituency Office
To: Menzieshill Community Centre D
Amount
£5.20
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
97410
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH HYDRO ELECTRI Utilities-Electric, Gas, Sanitary, Water, [***] [***]
Apr/May 2011: Payment Card
Amount
£1,197.40
Paid
Date
Thu 31st Mar 2011
91136
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
March/April: Payment Card
Westminster to Const Home
From: London
To: Dundee
Amount
£332.60
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
83711
Type
Office Costs
(Venue Hire)
Description
Birkhill Millennium Hall Hire
March 2011: Core Budget
Amount
£12.50
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
83534
Type
Accommodation
(Electricity)
Description
Electricity
March 2011: London Accomm
Amount
£30.00
Paid

28th February 2011 (3)
Date
Mon 28th Feb 2011
75064
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight Hotel Stay
Travel/Subsistence - [***]
Const Office to Westminster
1 nights
Amount
£94.00
Paid
Date
Mon 28th Feb 2011
73367
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight Stay in Hotel for Constituency Open Day Event
Travel/Subsistence - [***]
Other Travel in UK
1 nights
Amount
£94.00
Paid
Date
Mon 28th Feb 2011
82267
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DUNDEE STN T/O Passenger Railways
Mar 2011: Travel Card Expenses
Const Office to Westminster
From: Dundee
To: London KX
Amount
£78.50
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
70241
Type
Office Costs
(Const Office Rent)
Description
2011: Core Exp: Rent: Feb-May
Amount
£1,341.94
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
75546
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74257
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Feb 2011: Travel Card Expenses
Const Office to Westminster
From: Dundee
To: London City Rtn
Amount
£618.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
67826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 2011: Core Expenses
Amount
£786.11
Paid

24th January 2011 (2)
Date
Mon 24th Jan 2011
83922
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange - Mobile Monthly Telephone Charges
Jan/Feb/Mar 2011: Gen Admin
Amount
£32.53
Paid
Date
Mon 24th Jan 2011
68822
Type
MP Travel
(Taxi MP)
Description
Taxi from Constituency Office to Dundee Airport
Jan/Mar2011:Travel/Subsistence
Const Home to Westminster
From: Constituency Office
To: Dundee Airport
Amount
£4.20
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
67827
Type
Office Costs
(Stationery Purchase)
Description
Banner - Printer Cartridges
Jan 2011: General Admin
Amount
£77.74
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
67837
Type
Accommodation
(Council Tax)
Description
Council tax
Dec Jan Feb: London Accommodat
Amount
£136.00
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
66941
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Jan 11: Travel Card Expenses
Const Office to Westminster
From: Dundee
To: London KX
Amount
£49.00
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
67838
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange - Mobile Phone Charges
Feb 2011: General Admin
Amount
£33.29
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
60137
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight Stay for Staff Meeting on Friday 17th December leaving on Saturday 18th December
2010: Dec: Staff Subsistence
Westminster to Const Office
1 nights
Amount
£49.00
Paid

3rd December 2010 (2)
Date
Fri 3rd Dec 2010
56059
Type
Office Costs
(Professional Services)
Description
Miller Hendry Solicitors - Fee for Meeting
2011: Dec: GA
Amount
£259.10
Paid
Date
Fri 3rd Dec 2010
67114
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
52728
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax for London Accommodation
2010: London Accommodation
Amount
£136.00
Paid

24th November 2010 (2)
Date
Wed 24th Nov 2010
50305
Type
Office Costs
(Other)
Description
CFL - Annuel Licence
2010: Nov: GA Expenses
Amount
£335.00
Paid
Date
Wed 24th Nov 2010
62311
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Dec 2010: Travel Card Expenses
Const Office to Westminster
From: Dundee
To: London City (Rtn)
Amount
£618.00
Paid

19th November 2010 (3)
Date
Fri 19th Nov 2010
49549
Type
Office Costs
(Advertising)
Description
DUFC - Advert with Contact Details in Programme
2010: Nov: GA Expenses
Amount
£352.50
Paid
Date
Fri 19th Nov 2010
49815
Type
Office Costs
(Advertising)
Description
Lochee United FC - Advertising Contact Details
2010: Nov: GA Expenses
Amount
£250.00
Paid
Date
Fri 19th Nov 2010
49446
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Under Claim for Hotel Accommodation on 4th and 5th August 2010
2010: Nov: Staff Subsistence
Westminster to Const Office
2 nights
Amount
£13.00
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49830
Type
MP Travel
(Taxi MP)
Description
Taxi from Dundee Airport to Home
2010:Nov/Dec Travel/Subsistenc
Westminster to Const Home
From: Dundee Airport
To: Home
Amount
£7.80
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
47323
Type
Office Costs
(Const Office Rent)
Description
Const. Office Rent: Nov-Feb 11
Amount
£1,338.50
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
56408
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
54853
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
November-2010: Travel Expenses
Const Office to Westminster
From: Dundee
To: London Rtn
Amount
£618.00
Paid

18th October 2010 (2)
Date
Mon 18th Oct 2010
40893
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight Stay for Training
Staff Subsistence - October
Const Office to Westminster
2 nights
Amount
£194.00
Paid
Date
Mon 18th Oct 2010
46073
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Transport - Day Pass
Staff Subsistence - October
Const Office to Westminster
From: London City Airport
To: Russell Square
Amount
£6.30
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
43690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010: 9-12: Core Expenses
Amount
£883.04
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
44627
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
2010: Travel Expenses
Const Office to Westminster
From: Dundee
To: London Rtn
Amount
£616.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
47193
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
43675
Type
Office Costs
(Stationery Purchase)
Description
Viking - Stationery Hygiene and Hospitality Items
2010: 9-12: GA Expenses
Amount
£125.51
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
47570
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery Post + Stamp
GA: Sep-Dec 2010
Amount
£3.49
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
29434
Type
Office Costs
(Const Office Rent)
Description
2010/11 - 09-12 - Rent
Amount
£335.26
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
40877
Type
MP Travel
(Taxi MP)
Description
No public transport from Dundee Airport to Home
2010.10 Travel
Westminster to Const Home
From: Westminster
To: Home
Amount
£8.00
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
29169
Type
Office Costs
(Other)
Description
Cartridges for Printer in Constituency Office - Dell
2010 09-12 GA Expenses
Amount
£370.78
Paid
Date
Mon 6th Sep 2010
39375
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
29291
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Accommodation for 4th August to 5th August
2010/11 09-12 Travel and Subs
Westminster to Const Office
1 nights
Amount
£105.00
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
45697
Type
Accommodation
(Council Tax)
Description
Council Tax
MP - London Accommodation
Amount
£136.00
Paid
Date
Wed 1st Sep 2010
37883
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
September: Travel Expenses
Const Office to Westminster
From: Dundee
To: London City
Amount
£572.00
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
45722
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone Bill used for Parliamentary Business
2010: 9-12: General Admin
Amount
£37.34
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
39362
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
24073
Type
MP Travel
(Taxi MP)
Description
taxi fare - no public transport from Dundee Airport to home.
taxi from airport
Westminster to Const Home
From: dundee airport
To: home
Amount
£7.60
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27425
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
August 2010 - Travel
Const Office to Westminster
From: Dundee
To: London Rtn
Amount
£616.00
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
39347
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

14th July 2010 (2)
Date
Wed 14th Jul 2010
38621
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid
Date
Wed 14th Jul 2010
39308
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
22917
Type
Office Costs
(Stationery Purchase)
Description
Stationery and Catering Items for Office
2010.05-08 (1) GA Expenses
Amount
£71.27
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
24045
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile bill
general admin costs
Amount
£38.43
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
15706
Type
MP Travel
(Taxi MP)
Description
Taxi from airport to home
2010.07 Travel
Westminster to Const Home
From: Dundee airport
To: Home
Amount
£8.00
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
19642
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
June-July: Travel Expenses
Const Office to Westminster
From: Dundee
To: London Rtn
Amount
£616.00
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
15575
Type
Office Costs
(Other)
Description
Mobile phone bill, used for parliamentary business
2010.06 GA Expenses 1
Amount
£76.04
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
22969
Type
Office Costs
(Other)
Description
Water Cooler
2010.05-08 (2) GA Expenses
Amount
£29.80
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
11383
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
Travel Card 1
Const Office to Westminster
From: Dundee Airport
To: London City Airport
Amount
£616.00
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
22982
Type
Office Costs
(Const Office Telephone Usage)
Description
2010.05-08 (1) Core Expenses
Amount
£505.67
Paid

29th May 2010 (1)
Date
Sat 29th May 2010
29439
Type
Office Costs
(Other)
Description
Keys
2010/11 - 09-12 - Gen Admin
Amount
£2.90
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
13300
Type
MP Travel
(Taxi MP)
Description
Dundee airport to home
Travel Expenses May June 2010
Westminster to Const Home
From: Airport
To: Home
Amount
£7.50
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
8137
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Dundee to Kings Cross
Const Office to Westminster
From: Dundee
To: london
Amount
£112.50
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
24079
Type
Accommodation
(Service Charges)
Description
half yearly service charge
flat costs
Amount
£899.10
Paid