Jim Sheridan 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

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
438879
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Electricity
London Accom Charges
Amount
£36.39
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
435923
Type
Office Costs
(Const Office Water)
Description
Water cooler/heater and supplies
Office Supplies
Amount
£23.81
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
435918
Type
Winding Up
(Office Miscellaneous)
Description
2014/2015 Tax return
Accountancy costs
Amount
£660.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
433991
Type
Winding Up
(Office Removals)
Description
Office clearance
Office removals
Amount
£390.00
Paid

9th June 2015 (2)
Date
Tue 9th Jun 2015
433564
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Stationery usb
Winding up costs
Amount
£25.99
Paid
Date
Tue 9th Jun 2015
433596
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Termination of mobile contract
Winding up
Amount
£210.47
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
434004
Type
Winding Up
(Travel Costs)
Description
Travel to London to sort removals - Jim Sheridan
Travel
Amount
£326.40
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
434344
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
landline
Winding up costs
Amount
£7.15
Paid

28th May 2015 (2)
Date
Thu 28th May 2015
432266
Type
Winding Up
(Office Miscellaneous)
Description
[***]
Winding Up Costs
Amount
£316.42
Paid
Date
Thu 28th May 2015
432284
Type
Winding Up
(Office Make Good Dilapidations)
Description
Making good dilapidations
Office costs Dilapidations
Amount
£1,920.00
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
428108
Type
Winding Up
(Home Removal Costs)
Description
Removal from London PA8[***]
Removal Costs
Amount
£2,939.83
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
485288
Type
MP Travel
(Public Tr AIR)
Description
JAMES SHERIDAN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£338.36
Paid
Date
Mon 11th May 2015
430100
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways-[***]
May 15 reconciliation
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£40.00
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
426830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobiles rental and calls
Office Supplies and services
Amount
£79.69
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
426831
Type
Accommodation
(Electricity)
Description
Electricity
London Accom
Amount
£22.64
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
425363
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for surgery
Office supplies and services
Amount
£15.00
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
425365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobiles rental and calls
Office supplies and services
Amount
£103.51
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
434826
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline
London Accom
Amount
£7.15
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
423548
Type
Office Costs
(Advertising)
Description
Advertising for surgeries
Office Supplies and Services
Amount
£240.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
423495
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation
Amount
£54.55
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
423496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office mobiles rental/calls
Office Services
Amount
£76.27
Paid

22nd March 2015 (1)
Date
Sun 22nd Mar 2015
423521
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
424528
Type
Office Costs
(Const Office repairs)
Description
Shredder repair
Office supplies and services
Amount
£40.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
422352
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways-[***]
March payment card
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£35.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
453951
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£328.47
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
424338
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation
Amount
£12.12
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
412781
Type
Office Costs
(Business Rates)
Description
Rates
Office Supplies and Services
Amount
£22.94
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
411517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Landlines
Office Supplies and Services
Amount
£435.75
Paid

12th February 2015 (3)
Date
Thu 12th Feb 2015
411076
Type
Office Costs
(Hospitality)
Description
Hot soft drink supplies
Office supplies and services
Amount
£67.80
Paid
Date
Thu 12th Feb 2015
411885
Type
Office Costs
(Advertising)
Description
Advertising Surgeries
Office supplies and services
Amount
£240.00
Paid
Date
Thu 12th Feb 2015
411059
Type
Office Costs
(Const Office Water)
Description
Water drainage service
Office Services
Amount
£692.78
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
448514
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£1.00
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
415354
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
MP Travel
Between London & Constituency
From: LHR
To: PADDINGTON
Amount
£35.00
Paid
Date
Wed 4th Feb 2015
411077
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline rental / calls
London Accom
Amount
£7.15
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
447183
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£211.35
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
419503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobiles rentals/calls
Office supplies and services
Amount
£76.21
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
446972
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: GLA (GLASGOW)
Amount
£88.55
Paid

16th January 2015 (2)
Date
Fri 16th Jan 2015
410489
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
MP Travel
Between London & Constituency
From: PADDINGTON
To: LHR
Amount
£40.00
Paid
Date
Fri 16th Jan 2015
409454
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
405635
Type
Office Costs
(Const Office cleaning)
Description
Window cleaner
Office Supplies and Services
Amount
£10.00
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
404073
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation
Amount
£12.18
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
404071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobiles rental/calls
Office Supplies and Services
Amount
£160.70
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
405981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobiles calls/rental
Office Suppliers and Services
Amount
£103.74
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
403347
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
MP Travel
Between London & Constituency
From: PADDINGTON
To: LHR
Amount
£39.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
400102
Type
Office Costs
(Professional Services)
Description
Lift services
Constituency Office costs
Amount
£12.05
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
400098
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accom costs
Amount
£51.00
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
395262
Type
Office Costs
(IT/Other Equipment Hire)
Description
Water heater/cooler rental supplies
Office supplies and services
Amount
£119.66
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
394238
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office supplies and services
Amount
£22.80
Paid

6th November 2014 (2)
Date
Thu 6th Nov 2014
446711
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£423.91
Paid
Date
Thu 6th Nov 2014
437849
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: GLA (GLASGOW)
Amount
£423.91
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
393062
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline rental/usage
London Accom costs
Amount
£7.15
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
396477
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
MP TRAVEL
Between London & Constituency
From: PADDINGTON
To: LHR
Amount
£34.00
Paid

29th October 2014 (3)
Date
Wed 29th Oct 2014
437643
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: GLA (GLASGOW)
Amount
£423.91
Paid
Date
Wed 29th Oct 2014
395110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office mobile rental/calls
Office Supplies and Services
Amount
£82.22
Paid
Date
Wed 29th Oct 2014
446655
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/07/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£423.91
Paid

27th October 2014 (2)
Date
Mon 27th Oct 2014
405122
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 27th Oct 2014
395119
Type
Accommodation
(Electricity)
Description
Electricity
London Accom
Amount
£49.71
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
392084
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
MP TRAVEL
Between London & Constituency
From: LHR
To: PADDINGTON
Amount
£39.00
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
387949
Type
MP Travel
(Taxi)
Description
European Travel
MP European Travel
European travel MP only
From: Paddington
To: Victoria
Amount
£20.00
Paid

4th October 2014 (1)
Date
Sat 4th Oct 2014
400222
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
387428
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
386208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office mobile rental/usage
Office costs
Amount
£95.15
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
381282
Type
Office Costs
(Professional Services)
Description
Property Management
Office Supplies and Services
Amount
£112.13
Paid

10th September 2014 (2)
Date
Wed 10th Sep 2014
446594
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 30/07/201
Staff Home Office to Const
From: LONDON CITY
To: GLASGOW
Amount
£430.16
Paid
Date
Wed 10th Sep 2014
437397
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: GLA (GLASGOW)
Amount
£345.68
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
382064
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Staff Travel
Between London & Constituency
1 nights
Amount
£12.75
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
385569
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
MP Travel
Between London & Constituency
From: LHR
To: PADDINGTON
Amount
£26.00
Paid

21st August 2014 (2)
Date
Thu 21st Aug 2014
383121
Type
Office Costs
(Other)
Description
Plastic Bags
Office Supplies and Services
Amount
£6.00
Paid
Date
Thu 21st Aug 2014
377099
Type
Office Costs
(Const Office Water)
Description
Water cooler heater and supplies
Office Supplies and Services
Amount
£36.04
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
380416
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travel
Between London & Constituency
From: LGW
To: GLA
Amount
£406.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
376830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone usage/rental
Office costs
Amount
£444.52
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376831
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi [***] staff member
Travel
Within Constituency Travel
From: Erskine
To: Paisley
Amount
£12.00
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
376255
Type
Office Costs
(Postage Purchase)
Description
Postage costs
Office Supplies and Services
Amount
£8.72
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
376829
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation
Amount
£12.12
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
386554
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
373401
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travel
Between London & Constituency
From: Euston
To: Bishopton
Amount
£158.75
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
373999
Type
Office Costs
(Other)
Description
Paper tissues
Office Supplies and Services
Amount
£2.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
383130
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid

10th July 2014 (2)
Date
Thu 10th Jul 2014
373988
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi [***] staff member
Staff Travel
Within Constituency Travel
From: Paisley
To: Erskine
Amount
£12.00
Paid
Date
Thu 10th Jul 2014
368819
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for surgery
Officce supplies and Services
Amount
£30.00
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
368436
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi [***] staff member
Staff Travel
Within Constituency Travel
From: Paisley
To: Erskine
Amount
£12.00
Paid
Date
Tue 1st Jul 2014
373984
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation
Amount
£51.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
365655
Type
Office Costs
(Professional Services)
Description
Landlord Property Management
Office Supplies and Services
Amount
£112.13
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
365164
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi [***] staff member
Staff Travel
Within Constituency Travel
From: Erskine
To: Paisley
Amount
£12.00
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
365167
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire surgery
Office Supplies and Sevices
Amount
£15.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
363596
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service Folding Machine
Office Services
Amount
£468.00
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
363578
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accomodation costs
Amount
£12.12
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
370494
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
MP Travel
Between London & Constituency
From: LHR
To: Glasgow
Amount
£340.80
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
359399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office mobils usage/rentals
Office Costs
Amount
£313.24
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
363575
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi [***] staff member
Travel
Within Constituency Travel
From: Erskine
To: Paisley
Amount
£12.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
366792
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
353726
Type
Office Costs
(Professional Services)
Description
Window Cleaner
Office Supplies and Services
Amount
£10.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
362095
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travel
Between London & Constituency
From: Bishopton
To: London Euston
Amount
£68.65
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
353743
Type
Accommodation
(Electricity)
Description
Electricity
London Accomodation Costs
Amount
£67.45
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
353731
Type
Staff Travel
(Taxi MP Staff)
Description
Disabled Staff Travel
Staff Travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£12.00
Paid

8th April 2014 (2)
Date
Tue 8th Apr 2014
350280
Type
Office Costs
(Professional Services)
Description
Window Cleaner
Office Supplies and Services
Amount
£10.00
Paid
Date
Tue 8th Apr 2014
349803
Type
Office Costs
(Other)
Description
Water cooler/heater
Office Supplies and Services
Amount
£35.38
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
349804
Type
Accommodation
(Council Tax)
Description
Council tax
London Accom costs
Amount
£48.55
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
376208
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repayment of budget overspend
Budget overspend repayment
Amount
£-228.11
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356552
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
MP Travel
Between London & Constituency
From: LHR
To: GLA
Amount
£419.08
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
346303
Type
Office Costs
(Stationery Purchase)
Description
Toners
Office Supplies and Services
Amount
£420.28
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
352035
Type
MP Travel
(Hotel Outside UK)
Description
BEST WESTERN [***] Lodging-Hotels, Motels, Resorts
MP Travel
European travel MP only
Amount
£137.63
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
349799
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi disabled staff member
Staff Travel
Within Constituency Travel
From: Erskine
To: Paisley
Amount
£12.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
339934
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall HIre for Surgery
Office Supplies and Services
Amount
£30.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
353762
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

20th February 2014 (2)
Date
Thu 20th Feb 2014
339935
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi [***] staff member
Staff Travel
Within Constituency Travel
From: Erskine
To: Paisley
Amount
£12.00
Paid
Date
Thu 20th Feb 2014
339940
Type
Office Costs
(Newspapers/Journals)
Description
Disability Rights Handbook
Office Supplies
Amount
£37.50
Paid

18th February 2014 (2)
Date
Tue 18th Feb 2014
337485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline
Office Supplies and Services
Amount
£169.01
Paid
Date
Tue 18th Feb 2014
338563
Type
Office Costs
(Professional Services)
Description
Landlord Property Management
Office Supplies and Services
Amount
£104.63
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
343479
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travel
Within Constituency Travel
From: Paisley
To: Euston
Amount
£98.50
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
337486
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accom
Amount
£12.12
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
340013
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 104 miles
Amount
£46.80
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
337488
Type
Staff Travel
(Taxi MP Staff)
Description
[***] staff taxi
Staff Travel
Within Constituency Travel
From: Erskine
To: Paisley
Amount
£12.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
329850
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for surgery
Office Supplies and Services
Amount
£6.30
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
333387
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
MP Travel
Between London & Constituency
From: LGW
To: Glasgow
Amount
£408.36
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332197
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
MP Travel
Between London & Constituency
From: LGW
To: GLA
Amount
£408.36
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
322930
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accom costs
Amount
£12.18
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
322926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office quarterly phones
Office Supplies and Services
Amount
£715.34
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
327150
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travel
Between London & Constituency
From: LHR
To: Glasgow
Amount
£1.50
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
339032
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
329857
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi disabled staff member
Staff Travel
Within Constituency Travel
From: Erskine
To: Paisley
Amount
£12.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
319561
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office supplies and services
Amount
£11.70
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
319565
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accom
Amount
£12.12
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
337940
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
314125
Type
Office Costs
(Const Office Rent 2)
Description
Residual Office Rent
Office rent and Services
Amount
£142.50
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
314105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobiles rentals/usage
Office supplies and services
Amount
£191.92
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
316725
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
Travel
Between London & Constituency
From: PADDINTON
To: LHR
Amount
£39.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
307927
Type
Office Costs
(Professional Services)
Description
Window cleaner
Office Supplies and Services
Amount
£10.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
311779
Type
Accommodation
(Electricity)
Description
Electricity
London Accom costs
Amount
£55.14
Paid

21st October 2013 (2)
Date
Mon 21st Oct 2013
309468
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL LT Travel Agencies
MP TRAVEL
Between London & Constituency
From: LDN
To: GLA
Amount
£0.75
Paid
Date
Mon 21st Oct 2013
311114
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobiles rental/usage
Office Supplies and Services
Amount
£196.26
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
337921
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
303895
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accom Costs
Amount
£12.12
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
303907
Type
Staff Travel
(Food & Drink MP Staff)
Description
Member of staff travel meal
Staff Travel costs
Staff travel for training
1 nights
Amount
£7.54
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
303062
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL LT Travel Agencies
MP TRAVEL
Between London & Constituency
From: GLA
To: LHR
Amount
£1.50
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
298200
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
298887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office landline rent/calls
Office Supplies and Services
Amount
£406.44
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
298174
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
293388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP TRAVE;
Staff travel for training
From: BISHOPTON
To: LONDON EUSTON
Amount
£267.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
291102
Type
Accommodation
(Electricity)
Description
Electricity
London Accom costs
Amount
£51.67
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
288492
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL LT Travel agencies [***]
MP TRAVEL
Between London & Constituency
From: GLA
To: LHR
Amount
£1.50
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
291090
Type
Office Costs
(Postage Purchase)
Description
Postage recorded edlivery const papers
Office Supplies and Services
Amount
£7.95
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
292197
Type
Accommodation
(Television Licence)
Description
TV Licence DD
London Accom costs
Amount
£12.12
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
281135
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

11th June 2013 (2)
Date
Tue 11th Jun 2013
276032
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office Supplies and Services
Amount
£136.12
Paid
Date
Tue 11th Jun 2013
278725
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers
Office Supplies and Services
Amount
£15.65
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
280664
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL LT Travel Agencies ***
MP TRAVEL
Between London & Constituency
From: LHR
To: GLA
Amount
£1.50
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
274417
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways ***
MP TRAVEL
Between London & Constituency
From: LDN
To: LDN
Amount
£39.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
275995
Type
Office Costs
(Advertising)
Description
Advertising for Surgeries
Office Supplies and Services
Amount
£120.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
281158
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
261823
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers
Office Supplies and Services
Amount
£0.75
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
261836
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation Costs
Amount
£51.55
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268395
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
MP TRAVEL
Between London & Constituency
From: LHR
To: GLA
Amount
£398.75
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
253240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobiles rentals and calls
Office supplies and services
Amount
£226.21
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255421
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
MP TRAVEL
Between London & Constituency
From: LDN
To: GLA
Amount
£398.75
Paid

19th February 2013 (2)
Date
Tue 19th Feb 2013
244926
Type
Office Costs
(Hospitality)
Description
Hot soft drink supplies
Office Supplies and Services
Amount
£90.00
Paid
Date
Tue 19th Feb 2013
245341
Type
Office Costs
(Const Office Gas)
Description
Gas
Office Services
Amount
£87.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
259729
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
259778
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 22 miles
Amount
£9.90
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
248036
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] Lodging-Hotels, Motels, Resorts [***]
MP Travel
European travel MP only
Amount
£586.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
242591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobiles rental / usage
Office Supplies and Services
Amount
£181.36
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
242886
Type
Office Costs
(Other)
Description
Newspapers/binbags
Office Supplies and Services
Amount
£9.46
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240318
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
MP TRAVEL
Between London & Constituency
From: LHR
To: PADDINGTON
Amount
£39.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
236132
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accom costs
Amount
£12.18
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
230904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile Rental Calls
Office Supplies and Services
Amount
£189.26
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
229779
Type
Office Costs
(Const Office Water)
Description
Water rates
Office Services
Amount
£21.74
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
236127
Type
MP Travel
(Taxi)
Description
Taxi Airport to Erskine after late sitting
Staff MP Travel
Between London & Constituency
From: Glasgow Airport
To: Erskine
Amount
£10.00
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
235204
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
MP TRAVEL
Between London & Constituency
From: LHR
To: PADDINGTON
Amount
£39.00
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
228969
Type
Accommodation
(Television Installation/Rental)
Description
TV Licence
London Accommodation
Amount
£12.12
Paid
Date
Mon 3rd Dec 2012
236124
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/binbags
Office Supplies and Services
Amount
£3.25
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
228960
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Supplies and Services
Amount
£11.05
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
221960
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi
Staff Travel
From: Erskine
To: [***]
Amount
£12.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
221950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office fax
Office Supplies and Services
Amount
£19.96
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
222013
Type
Office Costs
(Furniture Purchase)
Description
Office chair
Office Supplies
Amount
£99.99
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
242408
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
242439
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
221149
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accom Costs
Amount
£68.00
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
221145
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Office
Office Supplies and Services
Amount
£15.30
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
227264
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
MP TRAVEL
Between London & Constituency
From: LHR
To: GLA
Amount
£398.75
Paid

22nd October 2012 (2)
Date
Mon 22nd Oct 2012
214605
Type
Accommodation
(Electricity)
Description
Electricity London Accom
London Accom costs
Amount
£42.71
Paid
Date
Mon 22nd Oct 2012
214603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobiles rental/usage
Office Supplies and Services
Amount
£204.63
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
212917
Type
Office Costs
(Other)
Description
Water cooler/heater
Office Supplies and Services
Amount
£41.28
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
212918
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accom Costs
Amount
£68.00
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219127
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
MP TRAVEL
Between London & Constituency
From: LHR
To: GLA
Amount
£132.00
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
207645
Type
Office Costs
(Hospitality)
Description
Hot soft drinks supplies for constituency office use
Office Supplies and Services
Amount
£93.95
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
205110
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall let for surgery
Office Supplies and Services
Amount
£15.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
205115
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi from Glasgow airport to constituency home after [***] flight from London
Travel
From: GLA
To: Erskine
Amount
£10.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
204051
Type
Accommodation
(Television Licence)
Description
London Accom TV Licence
London Accommodation
Amount
£12.12
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
209576
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
MP TRAVEL
Between London & Constituency
From: LHR
To: GLA
Amount
£289.05
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
204054
Type
Office Costs
(Stationery Purchase)
Description
Binbags/envelopes
Office Supplies and Services
Amount
£16.53
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
200705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobiles
Office Supplies and Services
Amount
£173.54
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
203248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
MP Travel
Between London & Constituency
From: LDN
To: Glasgow
Amount
£-39.00
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
212184
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
212157
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
197865
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accomodation costs
Amount
£68.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
194621
Type
Office Costs
(Other)
Description
Water cooler/heater supplies
Office Supplies Services
Amount
£65.04
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
194631
Type
Accommodation
(Electricity)
Description
Electricity
London Accom costs
Amount
£52.94
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
197710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobiles rental/usage
Office Supplies Services
Amount
£240.33
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
197864
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers
Office Supplies and Services
Amount
£18.90
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
188463
Type
Accommodation
(Council Tax)
Description
Council Tax London
London Accom Costs
Amount
£68.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196308
Type
MP Travel
(Hotel Outside UK)
Description
HOTEL [***] Lodging-Hotels, Motels, Resorts
MP TRAVEL
European travel MP only
Amount
£507.03
Paid

27th June 2012 (2)
Date
Wed 27th Jun 2012
188459
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance
Office services
Amount
£11.70
Paid
Date
Wed 27th Jun 2012
190558
Type
Office Costs
(Const Office Rent 2)
Description
Quarterly rent increase
Office rent
Amount
£142.50
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
188737
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
MP TRAVEL
Between London & Constituency
Amount
£300.00
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
184059
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal for 2 people
Staff travel
Extended Travel
1 nights
Amount
£13.60
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
184067
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Supplies and Services
Amount
£18.00
Paid
Date
Fri 1st Jun 2012
184072
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accom costs
Amount
£68.00
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
177758
Type
Office Costs
(Install/Maint Office Equip.)
Description
Folding machine service plan
Office supplies and Services
Amount
£289.20
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
175726
Type
Office Costs
(Stationery Purchase)
Description
Transfer Roller for printer
Office Supplies and Services
Amount
£27.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
195558
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
197901
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
173240
Type
Accommodation
(Electricity)
Description
Electricity bill
London Accom costs
Amount
£30.82
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
178980
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
MP TRAVEL
Between London & Constituency
From: GLA
To: LHR
Amount
£398.75
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
173228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile rentals/calls
Office supplies and services
Amount
£239.13
Paid

19th April 2012 (2)
Date
Thu 19th Apr 2012
166912
Type
Office Costs
(Other)
Description
Water cooler/heater
Office Supplies and Services
Amount
£19.91
Paid
Date
Thu 19th Apr 2012
188469
Type
MP Travel
(Taxi)
Description
Taxi
MP Travel
Non-London MP-to/from London
From: Glasgow Airport
To: Erskine
Amount
£8.00
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
164642
Type
Office Costs
(Stationery Purchase)
Description
Printer Fuser Kit
Office supplies
Amount
£135.24
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
172137
Type
Accommodation
(Council Tax)
Description
Council Tax
London accom costs
Amount
£72.52
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
164646
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
Office supplies
Amount
£199.34
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
161811
Type
Office Costs
(Stationery Purchase)
Description
Headset for dictation
Office supplies and services
Amount
£32.39
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172180
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
MP TRAVEL
Non-London MP-to/from London
From: LDN
To: LGW
Amount
£39.00
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
161213
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi Euston to accom
Staff travel / subsistence
Extended Travel
From: Euston
To: Lambeth
Amount
£14.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
161200
Type
Office Costs
(Hospitality)
Description
Hot drinks supplies for office
Office supplies and SErvices
Amount
£78.02
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
157823
Type
Accommodation
(Television Licence)
Description
TV licence
London accom costs
Amount
£12.12
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
164014
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
MP TRAVEL
Between London & Constituency
From: LHR
To: GLA
Amount
£388.38
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
154508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office landline costs
Office supplies and services
Amount
£337.88
Paid

15th February 2012 (2)
Date
Wed 15th Feb 2012
170149
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Wed 15th Feb 2012
157576
Type
Office Costs
(Other)
Description
Water cooler/heater and supplies
Office supplies and services
Amount
£19.91
Paid

26th January 2012 (2)
Date
Thu 26th Jan 2012
152549
Type
Accommodation
(Electricity)
Description
Electricity London Accom
London Housing Costs
Amount
£62.02
Paid
Date
Thu 26th Jan 2012
157393
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
MP TRAVEL
European Travel
Amount
£46.87
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
152545
Type
Office Costs
(Hospitality)
Description
Hot/Col soft drinks
Office Supplies and Services
Amount
£79.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
150024
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP TRAVEL
Non-London MP-to/from London
From: LHR
To: GLA
Amount
£1.50
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
147023
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of computer
Office Supplies and Services
Amount
£638.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
141892
Type
MP Travel
(Taxi MP)
Description
Taxi Glasgow to Erskine
MP Travel
Non-London MP-to/from London
From: Glasgow
To: Erskine
Amount
£16.00
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
151466
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
141875
Type
Office Costs
(Hospitality)
Description
Hot soft drinks for constituency office
Office supplies and services
Amount
£108.90
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
141889
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accom Costs
Amount
£69.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144544
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
MP Travel
Non-London MP-to/from London
From: LDN
To: GLA
Amount
£385.00
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
134415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office landline rental/calls
Office costs
Amount
£363.93
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
131491
Type
Accommodation
(Council Tax)
Description
London home council tax
London Accommodation costs
Amount
£69.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
136986
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
MP Travel
Non-London MP-to/from London
From: LHR
To: GLA
Amount
£385.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
127410
Type
Accommodation
(Electricity)
Description
Electricity bill
London Accommodation costs
Amount
£57.68
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
127403
Type
Office Costs
(Mobile Usage/Rental)
Description
Office mobiles
Office Supplies and Services
Amount
£194.78
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130524
Type
MP Travel
(Parking MP)
Description
[***] Lodging-Hotels Motels Resorts
MP Travel
Extended Travel
Amount
£60.00
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
131487
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
Office supplies and services
Amount
£215.00
Paid

24th September 2011 (1)
Date
Sat 24th Sep 2011
134747
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 231 miles
Amount
£103.95
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
134026
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
118055
Type
MP Travel
(Parking MP)
Description
Meeting in Glasgow 09/09/11
TRavel Costs
Extended Travel
Amount
£3.60
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
118092
Type
Office Costs
(Other)
Description
ICO subsciption
Office Costs
Amount
£35.00
Paid

7th September 2011 (2)
Date
Wed 7th Sep 2011
118040
Type
Office Costs
(Professional Services)
Description
Common Cleaning
Office Supplies and Services
Amount
£233.29
Paid
Date
Wed 7th Sep 2011
115580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Residual payment to phone bill
Office telephone
Amount
£10.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
118052
Type
Accommodation
(Electricity)
Description
Electricity costs
London Accom Costs
Amount
£29.66
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
116610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone
Office Supplies and Services
Amount
£343.84
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
114702
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax payment
London Accommodation costs
Amount
£69.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
114706
Type
Office Costs
(Website - Hosting)
Description
Website hosting and Domain name
Office Supplies and Services
Amount
£69.60
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
123967
Type
MP Travel
(Public Tr AIR)
Description
CYPRUS AIRWA[***] Cyprus Airways
MP Travel
European Travel MP Only
From: LGW
To: PAPHOS
Amount
£301.20
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
113011
Type
Office Costs
(Mobile Usage/Rental)
Description
Office mobiles costs/rental
Office Services
Amount
£181.60
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
113013
Type
Miscellaneous Expenses
(Contingency)
Description
Taxi in constituency disbled member of staff
Travel
Amount
£12.50
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
112254
Type
Office Costs
(Other)
Description
Water cooler/heater rental and supplies
Office Supplies and Services
Amount
£51.85
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
111941
Type
Miscellaneous Expenses
(Contingency)
Description
Taxi fare for disabled member of staff
Staff travel
Amount
£12.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
113673
Type
Miscellaneous Expenses
(Contingency)
Description
Taxi from [***] to Malaga airport
Recall of Parliament travel
Amount
£35.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
115617
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
MP TRAVEL
London MP-to/from Westminster
From: GLA
To: LHR
Amount
£248.70
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
111948
Type
Accommodation
(Council Tax)
Description
Council tax London home
London Accommodation costs
Amount
£69.00
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
111951
Type
Office Costs
(Mobile Usage/Rental)
Description
Office mobiles rental / calls
Office Supplies and Services
Amount
£202.47
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
106551
Type
Office Costs
(Stationery Purchase)
Description
Purchase of office phones and staionery
Office Supplies and Services
Amount
£77.07
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
102866
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of hall for surgeries
Office costs
Amount
£80.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
102861
Type
Accommodation
(Council Tax)
Description
Council tax London flat
London Accommodation costs
Amount
£69.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110738
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
MP TRAVEL
London MP-to/from Westminster
From: LHR
To: LDN
Amount
£37.00
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
114703
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 41 miles
Amount
£18.45
Paid

3rd June 2011 (2)
Date
Fri 3rd Jun 2011
98391
Type
Office Costs
(Fax Machine Hire)
Description
Office fax and calls
Office Services and Supplies
Amount
£81.92
Paid
Date
Fri 3rd Jun 2011
98410
Type
Accommodation
(Telephone Usage/Rental)
Description
London home telephone
London accommodation
Amount
£7.15
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104303
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
MP TRAVEL
London MP-to/from Westminster
From: EUSTON
To: GLA
Amount
£3.50
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
100916
Type
Office Costs
(Mobile Usage/Rental)
Description
Office mobiles
Office supplies and services
Amount
£345.83
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
92406
Type
Accommodation
(Council Tax)
Description
Council Tax 2010/2011
London Accom utilities
Amount
£94.19
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
89963
Type
Accommodation
(Accommodation Rent)
Description
London flat rent
London flat rent
Amount
£1,473.33
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
110409
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
MP Travel May 2011 - reissued
London MP-to/from Westminster
From: GLA
To: LHR
Amount
£360.28
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
89968
Type
Office Costs
(Mobile Usage/Rental)
Description
Mp/Office mobile costs
Office costs
Amount
£175.70
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
84380
Type
Accommodation
(Telephone Usage/Rental)
Description
London flat telephone
London Accom
Amount
£7.15
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
84933
Type
Office Costs
(Stationery Purchase)
Description
Imaging drum for printer
Office supplies and services
Amount
£230.36
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
84311
Type
Office Costs
(Professional Services)
Description
Services provided by landlord
Office supplies and Services
Amount
£328.44
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
92351
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Accom London
Hotel Accom
Const Home to Westminster
2 nights
Amount
£260.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
90828
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
MP Travel
London MP-to/from Westminster
From: LHR
To: GLA
Amount
£30.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
79329
Type
Office Costs
(Const Office Rent)
Description
Office rent
Constituency rent
Amount
£650.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
79334
Type
Office Costs
(Telephone/Mobile Hire)
Description
Office mobiles rental / calls
Office Supplies and Services
Amount
£197.53
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
95418
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 38 miles
Amount
£15.20
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
78548
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone London Accom
London Accommodation costs
Amount
£5.17
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
75179
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Accom
Staff to Westminster
Const Office to Westminster
1 nights
Amount
£130.00
Paid

25th February 2011 (2)
Date
Fri 25th Feb 2011
85353
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hall hire
REntal services
Amount
£30.00
Paid
Date
Fri 25th Feb 2011
81959
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Travel Claim
Const Office to Westminster
From: GLA
To: EUS
Amount
£208.50
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
71586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
Amount
£375.08
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
69633
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel Accom between mortgaged and rented accom
Hotel Accommodation
3 nights
Amount
£390.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
75095
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone rent London Accom
London Accom costs
Amount
£7.15
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
71584
Type
Miscellaneous Expenses
(Contingency)
Description
Storage costs for furniture
Expenses re change of Accom
Amount
£280.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
67080
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel between mortgage and new rental property
Interim hotel accom
3 nights
Amount
£385.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
79346
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP meal - late night sitting
MP meals latte night sitting
Amount
£15.00
Paid

29th January 2011 (1)
Date
Sat 29th Jan 2011
76551
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 24 miles
Amount
£9.60
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
73945
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
MP Travel
Const Office to Westminster
From: GLA
To: LHR
Amount
£-147.60
Paid

26th January 2011 (2)
Date
Wed 26th Jan 2011
64825
Type
Miscellaneous Expenses
(Contingency)
Description
Removals cost
Expenses re change of accom
Amount
£270.00
Paid
Date
Wed 26th Jan 2011
64828
Type
Office Costs
(Const Office Hire of Premises)
Description
Venue rental for surgery
Amount
£33.60
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
71581
Type
Office Costs
(Printer Purchase)
Description
purchase of portable printer and toner
Office supplies and services
Amount
£87.99
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
64821
Type
Office Costs
(Other)
Description
Mail holding during holiday period
office supplies and services
Amount
£29.40
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
66651
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
MP Travel card
Const Office to Westminster
From: GLA
To: LHR
Amount
£-290.08
Paid

20th December 2010 (2)
Date
Mon 20th Dec 2010
64310
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel between mort and rental periods
Hotel
1 nights
Amount
£124.00
Paid
Date
Mon 20th Dec 2010
64285
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP/Office mobiles
Office supplies and services
Amount
£194.68
Paid

13th December 2010 (2)
Date
Mon 13th Dec 2010
56304
Type
Office Costs
(Const Office Electricity)
Description
Constituency costs
Amount
£157.47
Paid
Date
Mon 13th Dec 2010
56325
Type
Office Costs
(Other)
Description
Building Insurance Constituency Office
Office Services
Amount
£11.46
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
56289
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone
Office Supplies and Services
Amount
£35.50
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
57176
Type
Accommodation
(Electricity)
Description
Electricity costs London home DD
Electricity
Amount
£10.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
52621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office costs
Amount
£428.63
Paid

24th November 2010 (3)
Date
Wed 24th Nov 2010
52624
Type
Accommodation
(Service Charges)
Description
London Home Service Charges
London Home Costs
Amount
£112.43
Paid
Date
Wed 24th Nov 2010
62005
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
MP Travel Expenses
Westminster to Const Office
From: LHR
To: GLA
Amount
£147.60
Paid
Date
Wed 24th Nov 2010
64829
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late night sitting
Travel and Susitance costs
Amount
£15.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
52604
Type
Office Costs
(Telephone/Mobile Hire)
Description
Office mobile Hire and calls
Office Supplies and Services
Amount
£153.65
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
46798
Type
Office Costs
(Const Office Hire of Premises)
Description
Premises for surgeries
Amount
£30.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
64283
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 427 miles
Amount
£170.80
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54549
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
MP Travel
Westminster to Const Office
From: LHR
To: GLA
Amount
£146.60
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
52631
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal for late night sittings
Subsistence
Amount
£15.00
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
46785
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile
Office supplies and services
Amount
£87.47
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
44345
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
MP Travel
Const Office to Westminster
From: GLA
To: LHR
Amount
£165.70
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
36761
Type
Accommodation
(Service Charges)
Description
Service charge London property
London Accommodation costs
Amount
£113.58
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
32757
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printer
Office supplies and services
Amount
£94.59
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
32073
Type
Accommodation
(Service Charges)
Description
Service charge
London Accomodation
Amount
£1,277.51
Paid

15th September 2010 (2)
Date
Wed 15th Sep 2010
30959
Type
Office Costs
(Const Office Electricity)
Description
Constituency Rent
Amount
£95.90
Paid
Date
Wed 15th Sep 2010
32031
Type
Office Costs
(Other)
Description
Building Insurance constituency office
Office supplies and services
Amount
£11.46
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
46804
Type
Accommodation
(Electricity)
Description
Electricity DD
London Accommodation costs
Amount
£10.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
37605
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/ [***]
MP Travel Card
Other Travel in UK
From: GLA
To: GLA
Amount
£-254.00
Paid

25th August 2010 (2)
Date
Wed 25th Aug 2010
30954
Type
Accommodation
(Telephone Usage/Rental)
Description
BT costs Constituency Home
Telephone Constit home
Amount
£58.61
Paid
Date
Wed 25th Aug 2010
30932
Type
Office Costs
(Professional Services)
Description
Office cleaning services
Office Supplies and services
Amount
£140.00
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
30983
Type
Accommodation
(Service Charges)
Description
Service charges for London flat
London Accom Costs
Amount
£113.58
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
22739
Type
Office Costs
(Const Office Telephone Usage)
Description
Rentals and Services
Amount
£104.61
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
22749
Type
Staff Travel
(Taxi MP Staff)
Description
taxi to meeting in constituency
Staff travel
Travel within Constituency
From: [***]
To: Social Work building Renfrew
Amount
£10.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
22740
Type
Office Costs
(Television Licence Purchase)
Description
purchase tv licence
Office supplies and services
Amount
£145.50
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27188
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
MP Travel
Const Office to Westminster
From: GLA
To: LHR
Amount
£140.50
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
15478
Type
Office Costs
(Office Furniture Purchase)
Description
Office chair
Office Services / equipment
Amount
£99.88
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
14141
Type
Office Costs
(Other)
Description
Hire of water cooler/heater hospitality
Water cooler/heater
Amount
£20.40
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
11931
Type
Office Costs
(Stationery Purchase)
Description
office supplies Lyreco
General supplies
Amount
£108.41
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
11922
Type
Office Costs
(Telephone/Mobile Hire)
Description
22/05 - 22/06 mobile phone bill
MP Mobile Costs
Amount
£55.97
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
21617
Type
Office Costs
(Professional Services)
Description
4 weekly office cleaning bill 02 - 30/06/2010
Office Cleaning
Amount
£140.00
Paid

25th June 2010 (2)
Date
Fri 25th Jun 2010
8300
Type
Office Costs
(Const Office Hire of Premises)
Description
Room HIre for Constit Surgery
Amount
£72.50
Paid
Date
Fri 25th Jun 2010
8317
Type
Office Costs
(Other)
Description
Hire of water cooler/heater hospitality
Water cooler/heater
Amount
£168.05
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
19358
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
MP Travel
Const Office to Westminster
From: GLA
To: LHR
Amount
£286.10
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
24804
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 418 miles
Amount
£167.20
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
2430
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Rent
Amount
£89.85
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
11168
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
MP Travel
Westminster to Const Office
From: LHR
To: GLA
Amount
£141.60
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
11070
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
MP Travel
Const Home to Westminster
From: Glasgow
To: LND Heathrow
Amount
£136.00
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
4013
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express
MP Travel
Const Home to Westminster
From: Heathrow
To: Paddington
Amount
£21.00
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
4002
Type
MP Travel
(Public Tr AIR)
Description
MP Travel
TRAVEL TO AND FROM CONSTIT
Const Home to Westminster
From: GLA
To: LHR
Amount
£136.00
Paid

7th May 2010 (2)
Date
Fri 7th May 2010
22775
Type
Accommodation
(Mortgage Interest)
Description
May mortgage interest
London home costs
Amount
£736.25
Paid
Date
Fri 7th May 2010
30081
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 57 miles
Amount
£22.80
Paid