Jim Murphy 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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29th June 2015 (2)
Date
Mon 29th Jun 2015
437514
Type
Winding Up
(Business Rates (Wind. Up))
Description
Business rates for constituency office
Business rates
Amount
£223.10
Paid
Date
Mon 29th Jun 2015
437264
Type
Winding Up
(Office Miscellaneous)
Description
Accountancy costs 2014-2015
Accountancy
Amount
£300.00
Paid

23rd June 2015 (2)
Date
Tue 23rd Jun 2015
436044
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
BT telephone final bills
Telephone bills
Amount
£0.39
Paid
Date
Tue 23rd Jun 2015
436026
Type
Winding Up
(Office Equipment Hire)
Description
final office equipment hire invoice
XEROX final settlement
Amount
£890.96
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
485483
Type
MP Travel
(Public Tr AIR)
Description
JAMES MURPHY - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£277.50
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431397
Type
Winding Up
(Office Miscellaneous)
Description
advert in local paper re casework return deadline - cleared with ipsa before booking advert
Office casework advert
Amount
£720.00
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
430677
Type
Office Costs
(Stationery Purchase)
Description
staple gun and staples
stationary
Amount
£43.15
Paid

28th May 2015 (2)
Date
Thu 28th May 2015
430972
Type
Winding Up
(Office Rent)
Description
constituency office rent, May 2015
Const office rent May
Amount
£834.55
Paid
Date
Thu 28th May 2015
430981
Type
Winding Up
(Office Rent)
Description
final rent invoice - balance of rent till the end of the rental agreement
Final office rental invoices
Amount
£4,974.91
Paid

21st May 2015 (2)
Date
Thu 21st May 2015
428915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill April
Talk Talk April and May
Amount
£63.54
Paid
Date
Thu 21st May 2015
428946
Type
Winding Up
(Office Shredding/Removing Data)
Description
removal of secure shredding
secure shredding removal
Amount
£36.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
433448
Type
Winding Up
(Office Miscellaneous)
Description
advert in local paper re casework return deadline - cleared with ipsa before booking advert
Office casework advert
Amount
£600.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
431472
Type
Winding Up
(Office Removals)
Description
cost of boxes and bin bags for clearing out the office
removal costs
Amount
£55.97
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430374
Type
Winding Up
(Office Removals)
Description
PREMIER MOVES LTD Motor Freight Carriers, and Trucking
Payment card - winding up
Amount
£1,380.00
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
430975
Type
Winding Up
(Travel Costs)
Description
London hotel when empltying London office after the election
Accomodation
Amount
£300.00
Paid
Date
Mon 11th May 2015
432549
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Travel Glasgow to London return
travel and subsist.
Between London & Constituency
From: Glasgow
To: London
Amount
£432.50
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
428958
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage
ASPEN bill
Amount
£395.98
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
430558
Type
Staff Travel
(Parking MP Staff)
Description
Airport parking
travel and subsist.
Between London & Constituency
Amount
£25.00
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
453942
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£431.07
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
430674
Type
MP Travel
(Public Tr UND)
Description
underground top up
travel
Between London & Constituency
From: Glasgow
To: London
Amount
£50.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
422864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk March
Amount
£53.70
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
422863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental March
BT line rental March
Amount
Notpaid
Claimed: £10.00
Not Paid : £10.00
Reason: Not Under Scheme

17th March 2015 (1)
Date
Tue 17th Mar 2015
485260
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£-66.47
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
428938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
march phone bill
Mobile phone bill
Amount
£123.00
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
422861
Type
Staff Travel
(Parking MP Staff)
Description
parking at airport
travel
Between London & Constituency
Amount
£70.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
422858
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow express
Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£21.50
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
422678
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
Payment card March
Between London & Constituency
From: London
To: Edinburgh
Amount
£84.99
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
424523
Type
MP Travel
(Taxi)
Description
Taxi to airport
Travel
Between London & Constituency
From: Clarkston
To: Glasgow Airport
Amount
£17.00
Paid

17th February 2015 (2)
Date
Tue 17th Feb 2015
411519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk Feb
Amount
£51.27
Paid
Date
Tue 17th Feb 2015
422862
Type
Office Costs
(Const Office Rent 2)
Description
constituency office rent March
const office rent March/April
Amount
£834.54
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
415666
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card Feb.
Between London & Constituency
From: London
To: Edinburgh
Amount
£153.42
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
422869
Type
Staff Travel
(Parking MP Staff)
Description
parking at the airport
travel
Between London & Constituency
Amount
£47.00
Paid

10th February 2015 (3)
Date
Tue 10th Feb 2015
448513
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
Tue 10th Feb 2015
409503
Type
Office Costs
(Const Office Rent 2)
Description
constituency office rent feb
const office rent feb
Amount
£834.54
Paid
Date
Tue 10th Feb 2015
409502
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier hire
XEROX 1st March-31st May
Amount
£421.48
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
446971
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£40.83
Paid

19th January 2015 (3)
Date
Mon 19th Jan 2015
405862
Type
Office Costs
(Const Office Rent 2)
Description
constituency office rent Jan
const office rent Jan
Amount
£834.55
Paid
Date
Mon 19th Jan 2015
405864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk January
Amount
£43.96
Paid
Date
Mon 19th Jan 2015
405866
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage
ASPEN 4/4
Amount
£254.13
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
422860
Type
Office Costs
(Stationery Purchase)
Description
ink cartridge for printer
Office costs
Amount
£35.97
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
411523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk dec
Amount
£43.60
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
438222
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£441.07
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
398274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk October
Amount
£47.86
Paid

4th December 2014 (5)
Date
Thu 4th Dec 2014
398269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk November
Amount
£47.61
Paid
Date
Thu 4th Dec 2014
398323
Type
Office Costs
(Const Office Rent 2)
Description
constituency office rent Oct
const office rent Oct-Dec
Amount
£834.55
Paid
Date
Thu 4th Dec 2014
403663
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card Dec
Between London & Constituency
From: Glasgow
To: London
Amount
£148.86
Paid
Date
Thu 4th Dec 2014
398322
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier hire
XEROX 1st dec - 28 feb 2015
Amount
£421.48
Paid
Date
Thu 4th Dec 2014
398288
Type
Office Costs
(Advertising)
Description
surgery advertising
surgery advertising
Amount
£53.40
Paid

16th November 2014 (1)
Date
Sun 16th Nov 2014
396781
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH A [***] British Airways
November payment card
Between London & Constituency
From: Glasgow
To: London
Amount
£374.44
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
437848
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£1.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
437642
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£156.95
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
392402
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
October payment card
Amount
£67.39
Paid

26th September 2014 (3)
Date
Fri 26th Sep 2014
382593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk September
Amount
£47.46
Paid
Date
Fri 26th Sep 2014
382605
Type
Accommodation
(Television Licence)
Description
TV Licence london
TV Licence 2014-2015
Amount
£145.50
Paid
Date
Fri 26th Sep 2014
382596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental sept
BT line rental sept
Amount
£34.88
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
398293
Type
MP Travel
(Public Tr RAIL - SGL)
Description
heathrow express
Travel
Between London & Constituency
From: Heathrow
To: paddington
Amount
£21.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
437396
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

27th August 2014 (1)
Date
Wed 27th Aug 2014
385890
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
September payment card
Between London & Constituency
From: Glasgow
To: London
Amount
£423.63
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
377312
Type
Office Costs
(Const Office Rent 2)
Description
constituency office rent
constituency office rent Sept.
Amount
£834.55
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
376918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk August
Amount
£47.46
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
376915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JULY mobile bill
Mobile phone bill JULY
Amount
£88.67
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
376446
Type
Office Costs
(Const Office Rent 2)
Description
constituency office rent
constituency office rent Augus
Amount
£834.55
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
377313
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence
TV Licence 2014-2015
Amount
£145.50
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
372557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk July
Amount
£42.39
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
374275
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier hire
XEROX sep - nov 2014
Amount
£421.48
Paid

7th July 2014 (2)
Date
Mon 7th Jul 2014
373743
Type
MP Travel
(Parking)
Description
NCP GLASGOW AIRPORT Automobile Parking Lots and Garages
payment card
Between London & Constituency
Amount
£52.90
Paid
Date
Mon 7th Jul 2014
368271
Type
Office Costs
(Stationery Purchase)
Description
MP Business Cards
Stationary Purchase
Amount
£120.96
Paid

3rd July 2014 (4)
Date
Thu 3rd Jul 2014
367315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental June
BT line rental June
Amount
£34.89
Paid
Date
Thu 3rd Jul 2014
367309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk June
Amount
£49.89
Paid
Date
Thu 3rd Jul 2014
367248
Type
Accommodation
(Council Tax)
Description
London Accom council tax 2014
Council Tax
Amount
£761.74
Paid
Date
Thu 3rd Jul 2014
367268
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage
ASPEN July 14
Amount
£226.11
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
372574
Type
Office Costs
(Contents Insurance)
Description
Natwest Insurance 2014-2015
Natwest Insurance 2014-2015
Amount
£414.84
Paid

24th June 2014 (2)
Date
Tue 24th Jun 2014
368322
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Heathrow express rtn
travel
Between London & Constituency
From: heathrow
To: paddington
Amount
£34.00
Paid
Date
Tue 24th Jun 2014
368717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JUNE mobile bill
Mobile phone bill june
Amount
£51.29
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
370821
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card
Between London & Constituency
From: Glasgow
To: London
Amount
£422.43
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk May
Amount
£45.72
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
364047
Type
Office Costs
(Const Office Rent 2)
Description
constituency office rent
constituency office rent July
Amount
£834.54
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
360083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill May
Talk Talk May
Amount
£45.72
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
364084
Type
Office Costs
(Other)
Description
Annual building insurance premium
Insurance
Amount
£70.28
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362423
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
May payment card
Between London & Constituency
Amount
£44.00
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
364068
Type
Office Costs
(Const Office Rent 2)
Description
constituency office rent
constituency office rent June
Amount
£834.54
Paid

15th April 2014 (5)
Date
Tue 15th Apr 2014
350969
Type
Office Costs
(Other)
Description
Gallery News Subscription
Gallery News Subscription
Amount
£144.00
Paid
Date
Tue 15th Apr 2014
350953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental March
BT line rental March
Amount
£34.89
Paid
Date
Tue 15th Apr 2014
350966
Type
Office Costs
(Business Rates)
Description
Business Rates 2013/2014
OFFICE BUSINESS RATES 2014/15
Amount
£1,354.13
Paid
Date
Tue 15th Apr 2014
350955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk March
Amount
£46.76
Paid
Date
Tue 15th Apr 2014
350971
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage
ASPEN March 14
Amount
£222.89
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
359790
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home
Travel
Between London & Constituency
From: Glasgow Airport
To: Clarkston
Amount
£18.50
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
359781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MARCH mobile bill
Mobile phone bill march
Amount
£399.57
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
364077
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier hire
XEROX june-aug 2014
Amount
£421.48
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356883
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Clarkston
To: London
Amount
£57.50
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
359687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FEB mobile bill
Mobile phone bill Feb/apr/may
Amount
£56.51
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
340375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental December
BT line rental december
Amount
£28.08
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
360078
Type
MP Travel
(Taxi)
Description
airport taxi
Travel
Between London & Constituency
From: glasgow airport
To: clarkston
Amount
£18.50
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
352371
Type
MP Travel
(Public Tr RAIL Other)
Description
FIRST SCOTRAIL LTD Passenger Railways
Payment Card
Between London & Constituency
From: Glasgow
To: London
Amount
£151.60
Paid

18th February 2014 (2)
Date
Tue 18th Feb 2014
337490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk Feb
Amount
£46.21
Paid
Date
Tue 18th Feb 2014
340308
Type
Office Costs
(Advertising)
Description
advertising of surgeries
surgery advertising
Amount
£390.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
343803
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card
Between London & Constituency
From: Glasgow
To: London
Amount
£408.36
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
346521
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy
Accountancy 2014
Amount
£300.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
337593
Type
MP Travel
(Public Tr AIR)
Description
flight to London
Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£409.86
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
340370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk Jan
Amount
£45.21
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
330934
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier hire
XEROX march-may 2014
Amount
£421.48
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
337506
Type
MP Travel
(Public Tr OTHER)
Description
train
Travel/subsist
Between London & Constituency
From: Glasgow
To: Paisley
Amount
£3.30
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333556
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

8th January 2014 (2)
Date
Wed 8th Jan 2014
332392
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card
Between London & Constituency
From: Glasgow
To: London
Amount
£408.36
Paid
Date
Wed 8th Jan 2014
337602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December mobile bill
Mobile phone bill Oct-Jan
Amount
£256.32
Paid

19th December 2013 (2)
Date
Thu 19th Dec 2013
320335
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage
ASPEN Dec 13
Amount
£135.82
Paid
Date
Thu 19th Dec 2013
320332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk Dec
Amount
£42.79
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
320435
Type
Office Costs
(Stationery Purchase)
Description
envelopes
Stationary purchase
Amount
£34.98
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
320443
Type
MP Travel
(Parking)
Description
airport parking
Travel.
Between London & Constituency
Amount
£42.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327365
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card
Between London & Constituency
From: Glasgow
To: London
Amount
£6.61
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
316942
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card december 13
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

18th November 2013 (2)
Date
Mon 18th Nov 2013
320406
Type
MP Travel
(Taxi)
Description
airport taxi
Travel.
Between London & Constituency
From: clarkston
To: airport
Amount
£17.00
Paid
Date
Mon 18th Nov 2013
320438
Type
MP Travel
(Public Tr RAIL Other)
Description
heathrow express
Travel.
Between London & Constituency
From: heathrow
To: paddington
Amount
£20.00
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
311916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk Nov
Amount
£44.07
Paid

6th November 2013 (4)
Date
Wed 6th Nov 2013
309912
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier hire
XEROX dec - feb 2014
Amount
£421.48
Paid
Date
Wed 6th Nov 2013
309913
Type
Office Costs
(Stationery Purchase)
Description
MP Business Cards
Stationary Purchase
Amount
£120.96
Paid
Date
Wed 6th Nov 2013
309907
Type
Office Costs
(Other)
Description
ICO renewal DD
ICO
Amount
£35.00
Paid
Date
Wed 6th Nov 2013
309919
Type
Office Costs
(Other)
Description
CFL Caseworker DD
Computer Software
Amount
£167.50
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
320394
Type
MP Travel
(Taxi)
Description
Airport taxi
Travel
Between London & Constituency
From: airport
To: clarkston
Amount
£20.00
Paid

14th October 2013 (2)
Date
Mon 14th Oct 2013
309917
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence 2013-2014
Amount
£145.50
Paid
Date
Mon 14th Oct 2013
320405
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 804 miles
Amount
£361.80
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
309904
Type
MP Travel
(Public Tr AIR)
Description
London-Glasgow flight
Public Tr AIR
Between London & Constituency
From: London
To: Glasgow
Amount
£140.55
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
309672
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment October
Between London & Constituency
From: Glasgow
To: London
Amount
£-133.50
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
297855
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage
ASPEN
Amount
£271.61
Paid

7th September 2013 (1)
Date
Sat 7th Sep 2013
297852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk Sep
Amount
£46.11
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
303278
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Payment Card
Between London & Constituency
From: Glasgow
To: London
Amount
£309.29
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
297822
Type
MP Travel
(Taxi)
Description
taxi
Travel/subsist.
Between London & Constituency
From: clarkston
To: Central station
Amount
£12.50
Paid

21st August 2013 (2)
Date
Wed 21st Aug 2013
293538
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£152.49
Paid
Date
Wed 21st Aug 2013
297842
Type
Office Costs
(Advertising)
Description
surgery advertising
aurgery advertising
Amount
£288.00
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
297849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk Aug
Amount
£44.29
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
285668
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier hire
XEROX aug - nov 2013
Amount
£421.48
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
285532
Type
Office Costs
(Other)
Description
office service charge
office costs
Amount
£116.35
Paid

25th July 2013 (2)
Date
Thu 25th Jul 2013
285179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk July
Amount
£47.87
Paid
Date
Thu 25th Jul 2013
285175
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence
TV Licence 2013-2014
Amount
£145.50
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
284479
Type
Accommodation
(Council Tax)
Description
London Accom council tax
Council Tax
Amount
£755.74
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
284507
Type
Office Costs
(Contents Insurance)
Description
office insurance
Office Insurance
Amount
£391.13
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
285198
Type
MP Travel
(Parking)
Description
airport parking
travel
Between London & Constituency
Amount
£84.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
288700
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways [***]
Travel Card July
Between London & Constituency
From: Glasgow
To: London
Amount
£401.40
Paid

25th June 2013 (2)
Date
Tue 25th Jun 2013
278593
Type
Office Costs
(Stationery Purchase)
Description
banner stationary purchase
Banner
Amount
£120.96
Paid
Date
Tue 25th Jun 2013
278599
Type
Office Costs
(Other)
Description
Gallery News Subscription
Gallery News Subscription
Amount
£144.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental June
BT line rental
Amount
£28.46
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
280869
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages [***]
June Payment Card
Between London & Constituency
Amount
£42.00
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
275672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk Mar, April, May
Amount
£44.82
Paid
Date
Mon 10th Jun 2013
275676
Type
Office Costs
(Internet Usage/Rental)
Description
redirect from old office
FINAL BT BILL REDIRECT
Amount
£47.69
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
297832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May mobile bill
Mobile phone May- Aug
Amount
£101.23
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
278491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk June
Amount
£43.64
Paid

3rd June 2013 (3)
Date
Mon 3rd Jun 2013
285193
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner at Parliament
travel/subsist.
Amount
£15.00
Paid
Date
Mon 3rd Jun 2013
277870
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage
ASPEN
Amount
£273.63
Paid
Date
Mon 3rd Jun 2013
290319
Type
MP Travel
(Taxi)
Description
taxi to airport
travel/subsist.
Between London & Constituency
From: Clarkston
To: Glasgow
Amount
£17.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
278610
Type
MP Travel
(Food & Drink @ Parliament)
Description
food at parliament
travel/subsist.
Amount
£6.70
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
275655
Type
Office Costs
(Other)
Description
Annual commercial insurance premium
Insurance
Amount
£59.46
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
294724
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£-116.70
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
260759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk bill
Office Costs
Amount
£40.74
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
274615
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
May Payment Card
Between London & Constituency
From: Glasgow
To: London
Amount
£2.61
Paid

25th April 2013 (2)
Date
Thu 25th Apr 2013
278586
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
heathrow express
travel
Between London & Constituency
From: paddington
To: heathrow
Amount
£20.00
Paid
Date
Thu 25th Apr 2013
260768
Type
Office Costs
(Computer HW Purchase)
Description
Computer purchase
Computer purchase
Amount
£399.00
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
260756
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier hire
XEROX june-aug 2013
Amount
£421.48
Paid

21st April 2013 (1)
Date
Sun 21st Apr 2013
278607
Type
MP Travel
(Public Tr UND)
Description
oyster top up
travel/subsist.
Between London & Constituency
From: london
To: london
Amount
£10.00
Paid

20th April 2013 (1)
Date
Sat 20th Apr 2013
291509
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£128.10
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
260758
Type
Office Costs
(Internet Usage/Rental)
Description
BT Bill
BT BILL
Amount
£45.66
Paid

2nd April 2013 (6)
Date
Tue 2nd Apr 2013
253914
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier hire
XEROX MAR 2013
Amount
£463.55
Paid
Date
Tue 2nd Apr 2013
253910
Type
Office Costs
(Other)
Description
photocopier/printer use
ASPEN FEB 2013
Amount
£177.61
Paid
Date
Tue 2nd Apr 2013
253931
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy
Accountancy 2013
Amount
£300.00
Paid
Date
Tue 2nd Apr 2013
253939
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
surgery venue hire
Amount
£7.00
Paid
Date
Tue 2nd Apr 2013
253880
Type
Office Costs
(Business Rates)
Description
Business Rates 2013/2014
OFFICE BUSINESS RATES 2013/201
Amount
£1,328.25
Paid
Date
Tue 2nd Apr 2013
253928
Type
Office Costs
(Other)
Description
Service charge for 2013/2014
[***] Service charge
Amount
£553.86
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
273074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
talk talk bill
Talk Talk Feb
Amount
£43.50
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268600
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card used - MP not reconciled
Between London & Constituency
From: london
To: glasgow
Amount
£1.50
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
253903
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner when sitting late
Travel/Subsist.
Amount
£15.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
253935
Type
Office Costs
(Training MP Staff)
Description
staff training
Staff training
Amount
£398.00
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
261357
Type
Office Costs
(IT/Other Equipment Hire)
Description
Xerox 1st dec-28 feb
Office Costs
Amount
£421.48
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
260749
Type
Staff Travel
(Public Tr UND MP Staff)
Description
oyster top up
staff travel
Staff travel for training
From: london
To: london
Amount
£4.50
Paid

24th February 2013 (2)
Date
Sun 24th Feb 2013
251123
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Gatwick express
travel
Between London & Constituency
From: gatwick
To: victoria
Amount
£19.90
Paid
Date
Sun 24th Feb 2013
255627
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
EASYJET *** EASYJET AIR ***
travel card March
Between London & Constituency
From: glasgow
To: London
Amount
£113.76
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
251167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
jan tmobile bill
Mobile bill jan and feb
Amount
£41.22
Paid

3rd February 2013 (1)
Date
Sun 3rd Feb 2013
261390
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet jan
Telephone rental London
Amount
£29.98
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
251153
Type
MP Travel
(Taxi)
Description
airport taxi
travel
Between London & Constituency
From: airport
To: clarkston
Amount
£19.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248239
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water [***]Ch[***]
Card used - [***] [***] [***]
Amount
£30.93
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240523
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
January payment card
Between London & Constituency
From: heathrow
To: paddington
Amount
£20.00
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
235973
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
surgery venue hire
Amount
£7.00
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
235971
Type
Office Costs
(Other)
Description
office costs
Scottish Parliament
Amount
£421.48
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
229807
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 804 miles
Amount
£361.80
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
235968
Type
MP Travel
(Taxi)
Description
airport taxi
travel/subsist
Between London & Constituency
From: clarkston
To: glasgow airport
Amount
£16.00
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
242072
Type
MP Travel
(Taxi)
Description
airport taxi
Travel/subsist.
Between London & Constituency
From: Clarkston
To: Glasgow airport
Amount
£18.00
Paid

26th November 2012 (3)
Date
Mon 26th Nov 2012
223132
Type
Office Costs
(Other)
Description
photocopier/printer use
Aspen
Amount
£281.66
Paid
Date
Mon 26th Nov 2012
223038
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 25 miles
Amount
£11.39
Paid
Date
Mon 26th Nov 2012
222875
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pensioners Surgery hall hire
Surgery hall hire
Amount
£50.00
Paid

23rd November 2012 (2)
Date
Fri 23rd Nov 2012
235416
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
December payment card
Between London & Constituency
From: heathrow
To: paddington
Amount
£24.00
Paid
Date
Fri 23rd Nov 2012
223036
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.77
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
223486
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery
surgery venue hire
Amount
£7.00
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
235883
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner at commons
Travel/subsist.
Amount
Notpaid
Claimed: £4.80
Not Paid : £4.80
Reason: Insufficient Evidence

8th November 2012 (1)
Date
Thu 8th Nov 2012
234715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
first tmobile bill
Mobile bill Oct - Dec
Amount
£41.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
236000
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner at commons
Travel/subsist.
Amount
£4.20
Paid

4th November 2012 (1)
Date
Sun 4th Nov 2012
242071
Type
MP Travel
(Taxi)
Description
airport taxi
Travel/subsist.
Between London & Constituency
From: Glasgow Airport
To: Clarkston
Amount
£18.00
Paid

31st October 2012 (2)
Date
Wed 31st Oct 2012
223013
Type
Office Costs
(Other)
Description
ICO renewal
ICO
Amount
£35.00
Paid
Date
Wed 31st Oct 2012
222955
Type
Office Costs
(Other)
Description
Scottish Parliament
Amount
£678.27
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227485
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
November travel card
Between London & Constituency
From: paddington
To: heathrow
Amount
£19.00
Paid

15th October 2012 (5)
Date
Mon 15th Oct 2012
223040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 15th Oct 2012
222862
Type
Staff Travel
(Public Tr UND MP Staff)
Description
underground top up
Staff travel
Between London & Constituency
From: Euston
To: Westminster
Amount
£10.00
Paid
Date
Mon 15th Oct 2012
225125
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£91.90
Paid
Date
Mon 15th Oct 2012
229230
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 805 miles
Amount
£362.25
Paid
Date
Mon 15th Oct 2012
219340
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
Payment Card Oct
Amount
£145.50
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
222973
Type
Office Costs
(Other)
Description
Scottish Parliament
Amount
£49.12
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
212509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office line rental
Office line rental
Amount
£74.35
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
222964
Type
Office Costs
(Stationery Purchase)
Description
stationary purchase
Stationary Purchase
Amount
£71.51
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
222966
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet
Telephone rental London
Amount
£27.60
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
206009
Type
Office Costs
(Other)
Description
photocopier/printer use
Aspen
Amount
£222.42
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
241937
Type
MP Travel
(Taxi)
Description
airport taxi
Travel/subsist.
Between London & Constituency
From: Clarkston
To: Glasgow airport
Amount
£15.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
206033
Type
Office Costs
(Other)
Description
Scottish Parliament shared office costs
SP [***]
Amount
£899.01
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
206031
Type
Staffing
(Professional Services (Staff.))
Description
Pooled Staffing
Staffing September
Amount
£3,500.00
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
206531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage August
Vodafone bill Aug/Sep
Amount
£73.94
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
209792
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Sept
Between London & Constituency
From: glasgow
To: london
Amount
£1.50
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
203414
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR[***] British Airways
Payment Card
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£398.75
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
207920
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet
Telephone rental London
Amount
£27.60
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
203747
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
198088
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence
TV Licence 2012-2013
Amount
£145.50
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
194737
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing August
Amount
£3,500.00
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
194353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
Vodafone bill July
Amount
£418.77
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
198105
Type
Office Costs
(Other)
Description
office costs
Scottish Parliament
Amount
£507.02
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
198109
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier/printer use
Aspen
Amount
£191.38
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
185366
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet
Telephone rental London
Amount
£31.46
Paid

3rd July 2012 (4)
Date
Tue 3rd Jul 2012
186434
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Banner stationary
Amount
£19.95
Paid
Date
Tue 3rd Jul 2012
186426
Type
Office Costs
(Other)
Description
office costs
Scottish Parliament
Amount
£43.06
Paid
Date
Tue 3rd Jul 2012
186459
Type
Office Costs
(Other)
Description
Gallery News Subscription
Gallery News Subscription
Amount
£144.00
Paid
Date
Tue 3rd Jul 2012
191169
Type
Office Costs
(Other)
Description
office costs
Scottish Parliament
Amount
£476.25
Paid

2nd July 2012 (3)
Date
Mon 2nd Jul 2012
198121
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at parliament
Travel/Subsist
Amount
£5.75
Paid
Date
Mon 2nd Jul 2012
198225
Type
Office Costs
(Other)
Description
office costs
Scottish Parliament
Amount
£242.42
Paid
Date
Mon 2nd Jul 2012
196527
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card
Non-London MP-to/from London
From: london
To: glasgow
Amount
£398.75
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
186248
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing July
Amount
£3,500.00
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
185179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
Vodafone bill
Amount
£262.35
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
206197
Type
MP Travel
(Public Tr AIR)
Description
return to London
Travel/Subs
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£342.75
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
185147
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£3,500.00
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
182413
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet
Telephone rental London May
Amount
£27.86
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
188950
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
Payment Card
Between London & Constituency
From: heathrow
To: paddington
Amount
£24.00
Paid
Date
Fri 25th May 2012
182409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
Vodafone bill May
Amount
£81.40
Paid

21st May 2012 (3)
Date
Mon 21st May 2012
200979
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Trainline Import 29/08/2012
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£123.00
Paid
Date
Mon 21st May 2012
176488
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
heathrow express
travel
Non-London MP-to/from London
From: heathrow
To: paddington
Amount
£19.00
Paid
Date
Mon 21st May 2012
203809
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 05/09/2012
Between London & Constituency
Amount
£-111.60
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
174699
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
train to London
staff travel
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£90.50
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
173038
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£3,500.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
175079
Type
Office Costs
(Parliamentary Accountancy)
Description
accountancy
Accountancy 2012
Amount
£300.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
169946
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Hotel Tues - Thurs
London Hotel for staff
Non-London MP-to/from London
2 nights
Amount
£300.00
Paid

24th April 2012 (2)
Date
Tue 24th Apr 2012
179200
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
Payment Card
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£405.11
Paid
Date
Tue 24th Apr 2012
172135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
Vodafone bill
Amount
£89.31
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
198128
Type
MP Travel
(Taxi)
Description
Airport Taxi
Travel/Subsist
Non-London MP-to/from London
From: clarkston
To: Airport
Amount
£16.00
Paid

20th April 2012 (3)
Date
Fri 20th Apr 2012
150640
Type
Office Costs
(Const Office Rent)
Description
Rent 01/04 - 30/04 (last before direct payment set up)
Constituency office rent
Amount
£581.51
Paid
Date
Fri 20th Apr 2012
171360
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Banner stationary
Amount
£861.63
Paid
Date
Fri 20th Apr 2012
150643
Type
Office Costs
(Const Office Rent)
Description
Rent fitting out 01/04 - 30/04 2012
Constituency office rent
Amount
£62.50
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
174979
Type
MP Travel
(Taxi MP)
Description
airport taxi
Travel/subsist
Non-London MP-to/from London
From: clarkston
To: Glasgow Airport
Amount
£17.00
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
166227
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£3,535.00
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
171337
Type
Office Costs
(Business Rates)
Description
Rates 01/04/12-31/03/13
Business Rates
Amount
£1,293.75
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172403
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Payment Card
Non-London MP-to/from London
From: central
To: clarkston
Amount
£2.90
Paid

10th March 2012 (1)
Date
Sat 10th Mar 2012
252988
Type
Accommodation
(Accommodation Rent)
Amount
£1,447.33
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
175027
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and internet
Telephone rental London
Amount
£15.61
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
157937
Type
Staffing
(Professional Services (Staff.))
Description
staffing
Staffing
Amount
£3,535.00
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164229
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£396.95
Paid

19th February 2012 (1)
Date
Sun 19th Feb 2012
171343
Type
MP Travel
(Taxi MP)
Description
airport taxi
Travel/subsist
Non-London MP-to/from London
From: Clarkston
To: Airport
Amount
£16.00
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
150630
Type
Staffing
(Professional Services (Staff.))
Description
staffing
Staffing
Amount
£3,535.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
147067
Type
Office Costs
(Photocopier Hire)
Description
Xerox first payment
Xerox Finance
Amount
£962.96
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157609
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£421.38
Paid

21st January 2012 (1)
Date
Sat 21st Jan 2012
147053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
installation of new lines
Talk Talk first Bill
Amount
£886.50
Paid

18th January 2012 (2)
Date
Wed 18th Jan 2012
145797
Type
Office Costs
(Const Office Water)
Description
Business stream
Business stream final bill
Amount
£76.31
Paid
Date
Wed 18th Jan 2012
145794
Type
Office Costs
(Landline Hire)
Description
BT - final bill
BT final bill
Amount
£376.33
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
153219
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner in commons
Travel/Subsist.
Amount
£5.55
Paid
Date
Tue 10th Jan 2012
153210
Type
MP Travel
(Taxi MP)
Description
Airport taxi
Travel/Subsist.
Non-London MP-to/from London
From: clarkston
To: airport
Amount
£16.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
150228
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment card Feb
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£428.33
Paid

22nd December 2011 (2)
Date
Thu 22nd Dec 2011
145790
Type
Office Costs
(Other)
Description
office costs
Scottish Parliament
Amount
£804.41
Paid
Date
Thu 22nd Dec 2011
140065
Type
Office Costs
(Stationery Purchase)
Description
stationary - banner
Banner
Amount
£10.39
Paid

21st December 2011 (2)
Date
Wed 21st Dec 2011
140034
Type
Office Costs
(Other)
Description
delivery of printer from Glasgow to London
Parcelforce delivery
Amount
£43.19
Paid
Date
Wed 21st Dec 2011
139769
Type
Office Costs
(Landline Hire)
Description
BT
Telephone
Amount
£71.13
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139230
Type
Office Costs
(Other)
Description
Keys cut for new office
Office costs
Amount
£21.05
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
139797
Type
Office Costs
(Other)
Description
ICO renewal
ICO
Amount
£35.00
Paid
Date
Mon 12th Dec 2011
157909
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food at parliament
Travel/Subsist.
Amount
£4.95
Paid

10th December 2011 (1)
Date
Sat 10th Dec 2011
147057
Type
Office Costs
(Install/Maint Office Equip.)
Description
delivery and install of photocopier
Aspen
Amount
£104.17
Paid

8th December 2011 (2)
Date
Thu 8th Dec 2011
140061
Type
Office Costs
(Const Office Rent)
Description
Rent December 2011
Constituency office rent
Amount
£581.51
Paid
Date
Thu 8th Dec 2011
147055
Type
Office Costs
(Install/Maint Office Equip.)
Description
move and install of telephone system
[***]
Amount
£804.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
138792
Type
Staffing
(Professional Services (Staff.))
Description
staffing 1 - 31 dec 2011
Staffing
Amount
£3,535.00
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
139233
Type
Office Costs
(Other)
Description
Cost of blinds fitted in new office
Office costs
Amount
£140.00
Paid
Date
Thu 1st Dec 2011
137433
Type
Office Costs
(Photocopier Hire)
Description
photocopier hire
Photocopier Hire
Amount
£419.36
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
138892
Type
Office Costs
(Const Office Rent)
Description
constituency rent
Scottish Parliament
Amount
£600.60
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
171660
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment card Jan V2
Non-London MP-to/from London
From: London City
To: Glasgow
Amount
£456.95
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
140039
Type
Office Costs
(Other)
Description
office costs
Scottish Parliament
Amount
£419.79
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137193
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Payment Card - December
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£418.00
Paid

23rd October 2011 (1)
Date
Sun 23rd Oct 2011
125753
Type
Office Costs
(Stationery Purchase)
Description
stationary - banner
Banner
Amount
£22.33
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
125754
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Heathrow exp rtn
Travel
Non-London MP-to/from London
From: heathrow
To: paddington
Amount
£32.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
120326
Type
Staffing
(Professional Services (Staff.))
Description
staffing
Staffing
Amount
£3,535.00
Paid

9th October 2011 (1)
Date
Sun 9th Oct 2011
125741
Type
MP Travel
(Taxi MP)
Description
Airport taxi
Travel/sub 09/10/11
Non-London MP-to/from London
From: clarkston
To: glasgow
Amount
£14.50
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
140088
Type
MP Travel
(Taxi MP)
Description
Airport taxi
Travel/ Subsist
Non-London MP-to/from London
From: Clarkston
To: Glasgow
Amount
£15.40
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
119912
Type
Staffing
(Professional Services (Staff.))
Description
staffing
Staffing
Amount
£4,125.00
Paid

30th September 2011 (2)
Date
Fri 30th Sep 2011
125751
Type
Office Costs
(Advertising)
Description
automated calling to advertise public meeting
Advertising
Amount
£342.14
Paid
Date
Fri 30th Sep 2011
130722
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Payment card - November
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£33.00
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
119933
Type
Office Costs
(Other)
Description
Building insurance premium
Building insurance
Amount
£184.00
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
125748
Type
Accommodation
(Television Licence)
Description
London accom tv licence
London Accom TV licence
Amount
£145.50
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
125752
Type
Office Costs
(Other)
Description
shared office costs
Scottish Parliament
Amount
£211.84
Paid

19th September 2011 (3)
Date
Mon 19th Sep 2011
137425
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Mobile Usage/Rental
Amount
£81.57
Paid
Date
Mon 19th Sep 2011
117523
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone bill
Telephone bill
Amount
£67.68
Paid
Date
Mon 19th Sep 2011
117535
Type
Office Costs
(Stationery Purchase)
Description
banner
stationary purchase
Amount
£6.16
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
117511
Type
Office Costs
(Stationery Purchase)
Description
banner - paper
Stationary purchase
Amount
£66.65
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
125743
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow exp rtn
travel/sub 11/09/11
Non-London MP-to/from London
From: heathrow
To: paddington
Amount
£31.00
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
117486
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£2,357.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
124171
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card - October
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£396.95
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
113869
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
stationary purchase - banner
Amount
£898.27
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
119514
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.29
Paid

14th August 2011 (1)
Date
Sun 14th Aug 2011
112285
Type
Office Costs
(Other)
Description
purchase of memory card
Purchase of photographic equip
Amount
£19.99
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
125740
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow exp rtn
Travel/sub 14/08/11
Non-London MP-to/from London
From: paddington
To: heathrow
Amount
£37.00
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
119528
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.68
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
115783
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
EASYJET [***] EASYJET AIR [***]
Payment Card
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£88.93
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
125739
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
Travel/Sub 7/8/11
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£32.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
112290
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£2,357.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
113364
Type
Office Costs
(Stationery Purchase)
Description
stationary purchase
stationary purchase
Amount
£21.57
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
113268
Type
Office Costs
(Photocopier Hire)
Description
photocopier hire
Photocopier Hire
Amount
£25.67
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
113306
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
heathrow express
Staff travel
Other Travel in UK
From: paddington
To: heathrow airport
Amount
£32.00
Paid

18th July 2011 (2)
Date
Mon 18th Jul 2011
113274
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT telephone bill
Scottish Parliament
Amount
£395.66
Paid
Date
Mon 18th Jul 2011
116517
Type
Office Costs
(Const Office Water)
Description
business stream
Scottish Parliament
Amount
£101.93
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
119919
Type
MP Travel
(Public Tr RAIL Other)
Description
Family travel card
Travel
Non-London MP-to/from London
From: gatwick
To: london
Amount
£24.60
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
105024
Type
Staffing
(Professional Services (Staff.))
Description
staffing
Professional Services (Staff.)
Amount
£2,426.00
Paid

7th July 2011 (2)
Date
Thu 7th Jul 2011
105477
Type
Office Costs
(Other)
Description
waste sacks
Banner
Amount
£15.18
Paid
Date
Thu 7th Jul 2011
105494
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence
TV Licence 2011 - 2012
Amount
£145.50
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
113349
Type
MP Travel
(Taxi MP)
Description
taxi to airport
Travel
Non-London MP-to/from London
From: clarkston
To: glasgow airport
Amount
£25.00
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
105026
Type
Office Costs
(Stationery Purchase)
Description
stationary
Stationary - Banner
Amount
£10.55
Paid

27th June 2011 (3)
Date
Mon 27th Jun 2011
105470
Type
Office Costs
(Const Office Gas)
Description
Const office gas
Const. office gas
Amount
£113.31
Paid
Date
Mon 27th Jun 2011
105465
Type
Office Costs
(Business Rates)
Description
Trade Waste
East Renfrewshire Council
Amount
£486.72
Paid
Date
Mon 27th Jun 2011
113273
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Mobile Usage/Rental
Amount
£208.94
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
110910
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£427.23
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
100858
Type
Office Costs
(Other)
Description
Homecare Central heating cover
Homecare central heating cover
Amount
£203.51
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
100870
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill
Payment telephone/Mobile a/c
Amount
£67.68
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
100873
Type
Office Costs
(Landline Hire)
Description
Bt - Siemens telephone system
Office costs
Amount
£584.72
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
95421
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent Q2 2011
Constituency Office Rent
Amount
£1,950.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
105031
Type
Office Costs
(Const Office Rent)
Description
Final licence fee for Const office rent 24.6.11 to 30.11.11
Const Office Rent
Amount
£3,420.00
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
105049
Type
MP Travel
(Taxi MP)
Description
Airport taxi
Travel/Subsist.
Non-London MP-to/from London
From: Clarkston
To: Glasgow
Amount
£15.00
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
93956
Type
Staffing
(Professional Services (Staff.))
Description
professional services (staff)
Professional Services (staff)
Amount
£2,333.00
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
113319
Type
MP Travel
(Public Tr RAIL Other)
Description
heathrow express carnet (book of 10)
Travel
Extended Travel
From: N/A
To: N/A
Amount
£181.20
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104468
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
Payment Card
Non-London MP-to/from London
Amount
£55.50
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
105504
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.41
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
100860
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel/Subsist.
Amount
£5.35
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
100867
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Stationary - Banner
Amount
£41.98
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
90109
Type
Staffing
(Professional Services (Staff.))
Description
Staff
Professional Services (Staff)
Amount
£2,333.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
105502
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 19 miles
Amount
£7.44
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
97238
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£360.28
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
85545
Type
Office Costs
(Scanner Purchase)
Description
Scanner purchase
Stationary - Banner
Amount
£90.00
Paid

6th April 2011 (2)
Date
Wed 6th Apr 2011
83084
Type
Office Costs
(Const Office Water)
Description
Business stream
Const office water
Amount
£96.95
Paid
Date
Wed 6th Apr 2011
82985
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Purchase
Amount
£136.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
81838
Type
Office Costs
(Const Office Water)
Description
Const Office Water
Const Office Water
Amount
£104.04
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
83685
Type
Office Costs
(Computer HW Purchase)
Description
Computer purchase
Computer Purchase
Amount
£811.50
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
90114
Type
Office Costs
(Other)
Description
Gallery News Subscription
Gallery News Subscription
Amount
£144.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
83079
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase - toner
Stationary purchase
Amount
£322.61
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
82987
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Purchase
Amount
£1,211.52
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
90982
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card
Const Home to Westminster
From: Glasgow
To: London
Amount
£359.78
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
78319
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationary
Stationary
Amount
£70.53
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
98202
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Mobile Usage/Rental
Amount
£48.80
Paid

17th March 2011 (2)
Date
Thu 17th Mar 2011
83035
Type
Accommodation
(Council Tax)
Description
London accom council tax
London accom council tax
Amount
£618.86
Paid
Date
Thu 17th Mar 2011
82991
Type
Office Costs
(Other)
Description
Aspen - Maintenance of copier
Copier maintenance
Amount
£84.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
78318
Type
Accommodation
(Water)
Description
Thames Water - water services 1 April 2011 - 31 March 2012
London Accomodation - Water
Amount
£381.08
Paid

15th March 2011 (2)
Date
Tue 15th Mar 2011
82353
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT telephone bill
Payment Telephone Bill
Amount
£347.84
Paid
Date
Tue 15th Mar 2011
82988
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Telephone bill
Payment Telephone Bill
Amount
£67.68
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
84447
Type
MP Travel
(Taxi MP)
Description
Airport taxi
Travel/Subsist
Westminster to Const Home
From: Glasgow Airport
To: Clarkston
Amount
£23.00
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
81861
Type
Office Costs
(Const Office Gas)
Description
Const Office Gas
Const Office Gas
Amount
£80.24
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
82981
Type
Miscellaneous Expenses
(Contingency)
Description
Staff cover
Contingency
Amount
£2,000.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
82110
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card
Westminster to Const Home
From: London
To: Glasgow
Amount
£359.50
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
81830
Type
Staffing
(Professional Services (Staff.))
Description
Pooled staffing
Professional Services (Staff.)
Amount
£2,333.00
Paid
Date
Tue 1st Mar 2011
84445
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel/Subsist.
Amount
£3.60
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
84449
Type
MP Travel
(Public Tr RAIL Other)
Description
Rail SGL Glasgow - London
Travel/Subsist.
Const Home to Westminster
From: Glasgow
To: London
Amount
£113.70
Paid
Date
Mon 28th Feb 2011
84451
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train SGL
Travel/Subsist.
Const Home to Westminster
From: Clarkston
To: Glasgow
Amount
£2.70
Paid

23rd February 2011 (2)
Date
Wed 23rd Feb 2011
81868
Type
Office Costs
(Business Rates)
Description
East Renfrewshire Council - Business Rates
Business Rates
Amount
£610.50
Paid
Date
Wed 23rd Feb 2011
49753
Type
Office Costs
(Photocopier Hire)
Description
CF Asset Finance-photocopy hire
General Admin
Amount
£396.56
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
78320
Type
Office Costs
(Const Office Gas)
Description
Const Office Gas
Amount
£134.72
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
64892
Type
Staffing
(Professional Services (Staff.))
Description
Pooled staffing
Professional Services (Staff.)
Amount
£2,333.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
81857
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire - CF Asset
Photocopier Hire
Amount
£405.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74102
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card
London Home to Const Home
From: London
To: Glasgow
Amount
£346.63
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
71750
Type
MP Travel
(Taxi MP)
Description
Airport taxi
Food/subsist.
Const Home to Westminster
From: Clarkston
To: Glasgow airport
Amount
£17.00
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
64912
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile Phone Bill
Vodafone Mobile Phone Bill
Amount
£51.62
Paid

17th January 2011 (2)
Date
Mon 17th Jan 2011
83073
Type
Office Costs
(Business Rates)
Description
Clarkston BID
East Renfrewshire Council
Amount
£104.06
Paid
Date
Mon 17th Jan 2011
83071
Type
Office Costs
(Const Office Electricity)
Description
Const office electricity
Const office electricity
Amount
£72.42
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
83088
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT telephone bill
BT telephone bill
Amount
£354.66
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
70305
Type
Office Costs
(Telephone/Mobile Hire)
Description
Network Finance BT PLC - BT Home telephone system
BT - Siemens Telephone system
Amount
£559.72
Paid
Date
Tue 11th Jan 2011
83043
Type
Accommodation
(Council Tax)
Description
London accom council tax
London accom council tax
Amount
£276.36
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
66794
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card
Const Home to Westminster
From: Glasgow
To: London
Amount
£346.63
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
62579
Type
Office Costs
(Other)
Description
Parliamentary News Service
Gallery News Subscription
Amount
£36.00
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
62588
Type
Office Costs
(Other)
Description
Alarm system
Constituency Office Security
Amount
£116.72
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
64895
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile Phone Bill
Vodafone Mobile Phone Bill
Amount
£58.39
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
62611
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bt Phone line
Payment Telephone/Mobile
Amount
£65.35
Paid

8th December 2010 (2)
Date
Wed 8th Dec 2010
62535
Type
Accommodation
(Service Charges)
Description
Utility service charges for period 20/12/10-19/01/11
London Accomodation
Amount
£26.00
Paid
Date
Wed 8th Dec 2010
62591
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker Software
CFL Computer Software
Amount
£335.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
62559
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,950.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
55700
Type
Staffing
(Professional Services (Staff.))
Description
Pooled staffing
Professional Services (Staff))
Amount
£4,666.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
65197
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting.
Travel/Subsist
Amount
£4.65
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62159
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
Payment Card
Const Home to Westminster
Amount
£64.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
55694
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase
Stationary
Amount
£95.38
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
113855
Type
Office Costs
(Mobile Usage/Rental)
Description
vodafone mobile bill
Mobile usgae/rental
Amount
£51.41
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
49673
Type
Office Costs
(Const Office Gas)
Description
Const Office Gas
Amount
£355.74
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
49619
Type
Staffing
(Professional Services (Staff.))
Description
Pooled staffing
Professional Services (Staff.)
Amount
£2,333.00
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
55652
Type
MP Travel
(Public Tr Underground MP)
Description
London Underground
Travel/Subsist
Const Home to Westminster
From: Paddington
To: London
Amount
£4.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
48514
Type
Office Costs
(Advertising)
Description
Constituency surgery posters
Surgery Advertising
Amount
£101.10
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54699
Type
MP Travel
(Public Tr OTHER)
Description
HEATHROW RAIL LINK
Payment Card
Const Home to Westminster
From: Heathrow
To: Paddington
Amount
£32.00
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
62506
Type
Accommodation
(Accommodation Rent)
Description
Rent for period 20/10/10-19/11/10
London Accommodation
Amount
£1,447.33
Paid

19th October 2010 (2)
Date
Tue 19th Oct 2010
49653
Type
Office Costs
(Telephone/Mobile Hire)
Description
Network Finance BT PLC - BT Home telephone system
BT - Siemens Telephone system
Amount
£560.56
Paid
Date
Tue 19th Oct 2010
41819
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile Phone Bill
Vodafone Mobile Phone Bill
Amount
£181.54
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
50176
Type
MP Travel
(Public Tr OTHER)
Description
Heathrow Express
Travel
Westminster to Const Home
From: Paddington
To: Heathrow
Amount
£32.00
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
41805
Type
Accommodation
(Interim Hotel London Area)
Description
Interim Hotel London Area
Hotel Accommodation
1 nights
Amount
£129.25
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
42464
Type
MP Travel
(Taxi MP)
Description
Taxi from Airport
Travel
Westminster to Const Home
From: Glasgow Airport
To: Clarkston
Amount
£21.80
Paid

11th October 2010 (4)
Date
Mon 11th Oct 2010
41804
Type
Accommodation
(Interim Hotel London Area)
Description
Interim Hotel London Area
Hotel Accommodation
1 nights
Amount
£123.38
Paid
Date
Mon 11th Oct 2010
49666
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Amount
£46.26
Paid
Date
Mon 11th Oct 2010
41799
Type
Staffing
(Professional Services (Staff.))
Description
Pooled staffing
Professional Services (Staff.)
Amount
£2,333.00
Paid
Date
Mon 11th Oct 2010
44483
Type
MP Travel
(Public Tr OTHER)
Description
HEATHROW RAIL LINK
Travel Card
Const Home to Westminster
From: Heathrow
To: Paddington
Amount
£32.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
41817
Type
Office Costs
(Const Office Water)
Description
Const Office Water
Amount
£118.63
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
48507
Type
Office Costs
(Other)
Description
Parliamentary News Service
Gallery News Subscription
Amount
£35.25
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
49670
Type
Office Costs
(Other)
Description
Office water machine refills
Office Water Machine
Amount
£13.63
Paid

15th September 2010 (2)
Date
Wed 15th Sep 2010
49722
Type
Office Costs
(Advertising)
Description
Newspaper advert of surgery times
Surgery Advertising
Amount
£323.13
Paid
Date
Wed 15th Sep 2010
38215
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bt Phone line
Payment Telephone/Mobile
Amount
£62.72
Paid

10th September 2010 (2)
Date
Fri 10th Sep 2010
30693
Type
Staffing
(Professional Services (Staff.))
Description
Pooled staffing
Professional Services (Staff.)
Amount
£2,733.00
Paid
Date
Fri 10th Sep 2010
30635
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent
Amount
£1,950.00
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
38180
Type
Office Costs
(Venue Hire)
Description
Surgery Hall Rental
Surgery Hall Rental
Amount
£7.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
41948
Type
Accommodation
(Interim Hotel London Area)
Description
Interim Hotel London Area
Hotel Accommodation
1 nights
Amount
£79.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37198
Type
Office Costs
(Contents Insurance)
Description
Building Insurance
Amount
Partpaid
Claimed: £179.09
Not Paid : £61.82
Reason: Pre-dates IPSA Scheme

30th August 2010 (1)
Date
Mon 30th Aug 2010
37737
Type
MP Travel
(Parking MP)
Description
NCP LIMITED
Travel Card
Const Home to Westminster
Amount
£16.00
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
38204
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile Phone Bill
Vodafone Mobile Phone Bill
Amount
£66.29
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
24766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Tel. Usage/Rental
Amount
£434.77
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
22935
Type
Staffing
(Professional Services (Staff.))
Description
Pooled staffing
Professional Services (Staff.)
Amount
£2,333.00
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
38182
Type
Office Costs
(Hospitality)
Description
Coffee
General Admin
Amount
£34.50
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
42497
Type
MP Travel
(Taxi MP)
Description
Taxi with 2 suitcases
Travel
Westminster to Const Home
From: Commons
To: Paddington
Amount
£12.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27302
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Card
Westminster to Const Home
From: London
To: Glasgow
Amount
£344.63
Paid

20th July 2010 (2)
Date
Tue 20th Jul 2010
19426
Type
Office Costs
(Office Furniture Purchase)
Description
Paper Recycling Bins
Office Furniture Purchase
Amount
£52.55
Paid
Date
Tue 20th Jul 2010
25710
Type
Office Costs
(Telephone/Mobile Hire)
Description
Network Finance BT PLC - BT Home telephone system
BT - Siemens Telephone system
Amount
£568.06
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
27565
Type
Office Costs
(Professional Services)
Description
DM Hall Surveyors to prepare independent valuation of constituency office premises at request of ipsa
Independent valuation
Amount
£470.00
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
19493
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
ipsa travel card
Westminster to Const Home
From: London Heathrow
To: Glasgow
Amount
£344.63
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
16414
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary Order
Banner Stationary Order
Amount
£166.58
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
16417
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Maintenance Aspen
Photocopier Maintenance
Amount
£149.42
Paid

12th July 2010 (2)
Date
Mon 12th Jul 2010
13100
Type
Staffing
(Professional Services (Staff.))
Description
Pooled staffing
Professional Services (Staff.)
Amount
£2,333.00
Paid
Date
Mon 12th Jul 2010
24126
Type
MP Travel
(Parking MP)
Description
National Car Parks Limited
Travel
Const Home to Westminster
Amount
£64.00
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
16398
Type
Office Costs
(Television Licence Purchase)
Description
Purchase of TV licence
Purchase of TV licence
Amount
£145.50
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
23642
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Travel SGL
Travel
Const Home to Westminster
From: Clarkston
To: Glasgow
Amount
£2.55
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
27573
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Amount
£395.67
Paid

30th June 2010 (2)
Date
Wed 30th Jun 2010
27591
Type
Office Costs
(Business Rates)
Description
East Renfrewshire Council
Amount
£610.50
Paid
Date
Wed 30th Jun 2010
16423
Type
Office Costs
(Photocopier Hire)
Description
Cost of Photocopier use
Photocopier Hire/ Use
Amount
£41.02
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
25717
Type
Office Costs
(Other)
Description
Eden Springs bottle to fill water machine in Parliamentary Office
Office Water Machine
Amount
£22.63
Paid

24th June 2010 (3)
Date
Thu 24th Jun 2010
24787
Type
Office Costs
(Photocopier Hire)
Description
CF Asset Finance-photocopy hire
General Admin
Amount
£396.56
Paid
Date
Thu 24th Jun 2010
24771
Type
Office Costs
(Const Office Water)
Description
Const Office Water
Amount
£145.55
Paid
Date
Thu 24th Jun 2010
24826
Type
Office Costs
(Business Rates)
Description
Council Trade Waste
Amount
£316.50
Paid

23rd June 2010 (2)
Date
Wed 23rd Jun 2010
27596
Type
Office Costs
(Other)
Description
Trade Waste
East Renfrewshire Council
Amount
£128.31
Paid
Date
Wed 23rd Jun 2010
27583
Type
Office Costs
(Other)
Description
Trade Special Upflift of shredded paper
East Renfrewshire Council
Amount
£19.63
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
16387
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent/Insurance
Amount
£1,950.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
23636
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Travel SGL
Travel
Const Home to Westminster
From: Clarkston
To: Glasgow
Amount
£2.55
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
25707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Line Rental
Amount
£62.72
Paid

13th June 2010 (1)
Date
Sun 13th Jun 2010
24131
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
Sleeper to London - to replace original train.
Travel
Amount
£166.00
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
23615
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Travel SGL
Travel
Const Home to Westminster
From: Glasgow
To: London
Amount
£125.00
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
23460
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Travel SGL
Travel
Const Home to Westminster
From: Glasgow
To: London
Amount
£108.40
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
25675
Type
Office Costs
(Other)
Description
Eden Springs Water bottle to fill the water machine in the Parliamentary office.
Office Water Machine
Amount
£20.10
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
23445
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel SGL
Travel
Const Office to Westminster
From: Clarkston
To: Glasgow
Amount
£2.55
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
23221
Type
MP Travel
(Public Tr Underground MP)
Description
London Underground
Travel
Const Home to Westminster
From: Euston
To: Westminster
Amount
£4.00
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
23192
Type
MP Travel
(Parking MP)
Description
Glasgow Airport parking
Parking
Const Home to Westminster
Amount
£48.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
23203
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Travel SGL
Travel
Const Home to Westminster
From: Gatwick
To: London Victoria
Amount
£16.90
Paid