John Robertson 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

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
439290
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Final Electricity bill payment made
Electricity Final Bill
Amount
£312.16
Paid

17th June 2015 (2)
Date
Wed 17th Jun 2015
435616
Type
Winding Up
(Home Removal Costs)
Description
Petrol cost incured
Removal Van and Milage Costs
Amount
£40.00
Paid
Date
Wed 17th Jun 2015
436155
Type
Winding Up
(Home Removal Costs)
Description
Emptying of 2nd home of unwanted goods etc.
Excess 2nd Home clearance
Amount
£270.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434815
Type
Winding Up
(Office Make Good Dilapidations)
Description
Delapidation work as per invoice
Winding Up Office Cost Dilap.
Amount
£4,828.00
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
435609
Type
Winding Up
(Travel Costs)
Description
Milage to London from Glasgow411 x 45p
Winding Up visit to London
Amount
£184.95
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
435640
Type
Miscellaneous Expenses
(Accom Internet (Wind. Up))
Description
Broadband as per invoice
Excess 2nd Home clearance
Amount
£33.29
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
431103
Type
Winding Up
(Office Equipment Hire)
Description
Printer renewal as per invoince
Winding Up form 1 2015
Amount
£176.61
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
434530
Type
Winding Up
(Office Miscellaneous)
Description
Accountants Bill for Tax year and advice 2014/15
Winding Up 09/06/15
Amount
£708.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
433644
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Recorded postage to IPSA for Pension
Winding Up 09/06/15
Amount
£6.45
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
431178
Type
Winding Up
(Travel Costs)
Description
Second Home to Home 411miles at 45p/mile
Winding Up Milage
Amount
£184.95
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
431168
Type
Winding Up
(Travel Costs)
Description
Airport Parking
Winding Up Travel
Amount
£1.50
Paid
Date
Mon 11th May 2015
485278
Type
MP Travel
(Public Tr AIR)
Description
JOHN ROBERTSON - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£424.47
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
426780
Type
Office Costs
(Install/Maint Office Equip.)
Description
NCS (NORTH) LTD Stationery, Office, and School Supply Stores
Travel Card Costs
Amount
£207.90
Paid

4th April 2015 (1)
Date
Sat 4th Apr 2015
424551
Type
Office Costs
(Hospitality)
Description
Water cooler as per agreement attached
Office Costs Mar.'15
Amount
£89.07
Paid

31st March 2015 (2)
Date
Tue 31st Mar 2015
431184
Type
Office Costs
(Postage Purchase)
Description
Postage stamps for office use
Office Costs before 7/5/15
Amount
£108.00
Paid
Date
Tue 31st Mar 2015
431205
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Usage as per account
Accommodation Costs to 7/5/15
Amount
£8.38
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
454097
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£358.11
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
424544
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
424547
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Surgery Jan-Mar. '15
Office Costs 2015/16 March
Amount
£75.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
431145
Type
MP Travel
(Parking)
Description
Airport Parking
Parking costs Prior to 7/5/15
Between London & Constituency
Amount
£1.50
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
417091
Type
Accommodation
(Internet)
Description
Braodband as per Bill attached
2nd Home Costs Mar.'15
Amount
£33.29
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
424548
Type
Accommodation
(Television Licence)
Description
TV Licence
2nd Home Costs Mar/Apr '15
Amount
£12.12
Paid

23rd February 2015 (2)
Date
Mon 23rd Feb 2015
415721
Type
Office Costs
(Stationery Purchase)
Description
SMART OFFICE SYSTEMS LTD Stationery, Office, and School Supply Stores
Payment Card costs Feb.'15
Amount
£132.34
Paid
Date
Mon 23rd Feb 2015
448519
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£335.60
Paid

21st February 2015 (1)
Date
Sat 21st Feb 2015
417097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
417080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Line [***]
Office Costs Jan/Mar.'15
Amount
£15.00
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
412650
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Rental as in Statement
2nd Home Costs Feb. 2015
Amount
£6.91
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
415911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Telephone as per invoice
Office Costs Jan/Mar.'15
Amount
£58.12
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
446976
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£214.66
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
410855
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
Payment Card Costs Jan.'15
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£26.50
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
417099
Type
MP Travel
(Parking)
Description
Airport Parking
Parking Jan/Mar.'15
Between London & Constituency
Amount
£1.50
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
412661
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
412643
Type
Office Costs
(Const Office cleaning)
Description
Office Window Cleaning as per invoice
Amount
£12.00
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
408224
Type
Accommodation
(Council Tax)
Description
Jan. Council Tax
Second Home Costs Jan/Feb.'15
Amount
£68.00
Paid

29th December 2014 (2)
Date
Mon 29th Dec 2014
408228
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Nov.,14 Recived 29/12/14
Office Costs Dec-Feb.'15
Amount
£18.36
Paid
Date
Mon 29th Dec 2014
404481
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Oct/Nov/Dec '14
Office Costs Oct'14/Jan'15
Amount
£75.00
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
404474
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
399232
Type
Accommodation
(Accommodation Rent)
Description
Rent
2nd Home rental payment
Amount
£657.96
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
399922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Oct.'14 Direct Cebit Payment
Office Costs Oct/Dec '14
Amount
£15.00
Paid

8th December 2014 (2)
Date
Mon 8th Dec 2014
399906
Type
MP Travel
(Parking)
Description
Airport Parking
Taxi and Parking Sep/Dec '14
Between London & Constituency
Amount
£1.50
Paid
Date
Mon 8th Dec 2014
438226
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£441.07
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
399919
Type
Accommodation
(Television Licence)
Description
Nov. TV Licence
2nd Home Costs Oct/Dec '14
Amount
£12.12
Paid
Date
Mon 1st Dec 2014
399931
Type
Office Costs
(Other)
Description
Payment as per invoice and notes
Office Costs Oct.'14-Jan.'15
Amount
£20.41
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
403720
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel Card Costs Nov/Dec'14
Between London & Constituency
From: 01/12/2014
To: 04/12/2014
Amount
£378.07
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
404466
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
399943
Type
Office Costs
(Const Office cleaning)
Description
Offce Cleaning
Office Costs Oct/Dec '14
Amount
£20.00
Paid

17th November 2014 (2)
Date
Mon 17th Nov 2014
437855
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£428.44
Paid
Date
Mon 17th Nov 2014
393136
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier rental as per invoice
Office Costs Nov'14-Feb'15
Amount
£356.45
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
396837
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
Expenses Payment Card Nov'14
Between London & Constituency
From: 09/11/2014
To: 12/11/2014
Amount
£39.00
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
390085
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile bill 15 Oct/14 Nov
Office Costs Oct/Nov.'14
Amount
£31.68
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
399947
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Postage
Postage Costs
Amount
£7.15
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
390104
Type
Accommodation
(Television Licence)
Description
TV Licence Nov.'14
Second Home Costs Oct-Nov'14
Amount
£12.12
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
437647
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Travel for Training
From: GLASGOW QUEEN STREET
To: GBPTH (PERTH)
Amount
£15.70
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
390112
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

26th September 2014 (2)
Date
Fri 26th Sep 2014
437400
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£430.16
Paid
Date
Fri 26th Sep 2014
392452
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
Travel Card Costs Sept.'14
Between London & Constituency
Amount
£23.00
Paid

19th September 2014 (3)
Date
Fri 19th Sep 2014
383254
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 19th Sep 2014
383276
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
Hotel for Staff in Glasgow from London
Staff Accommodation Sep.'14
2 nights
Amount
£153.00
Paid
Date
Fri 19th Sep 2014
390099
Type
Staff Travel
(Taxi MP Staff)
Description
[***] taxi home due to unrest in Glasgow City Centre
Taxi Costs September '14
Staff Home Office to Const
From: Constituency Office
To: Staff Home in Glasgow East
Amount
£14.80
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
383282
Type
MP Travel
(Taxi)
Description
Train Staion to Conference Hotel
Travel to/from Conference
Extended travel MP only
From: Manchester Piccadilly
To: Hilton Deansgate
Amount
£6.00
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
383298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Acc. [***] Direct Debit Payment
Office Costs Jul/Sep.'14
Amount
£15.00
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
385944
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
Travel Card Costs Sep.'14
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£26.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
378214
Type
Accommodation
(Council Tax)
Description
September '14 Council Tax
Second Home Costs Sept.'14
Amount
£68.00
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
378210
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax Returns for 2013/14 as per invoice
Office costs Sept.'14
Amount
£468.00
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
376577
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier rental Aug-Nov.'14
Office Costs Aug-Nov.'14
Amount
£320.69
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
383260
Type
Accommodation
(Internet)
Description
Broadband payment as per bill attached
Secomd Home Costs Jul/Oct'14
Amount
£30.65
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
373745
Type
Office Costs
(Other)
Description
Glasgow Office water cooler as per invoice
Office Costs Jun-Aug.'14
Amount
£46.86
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
380703
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Costs Jul/Aug'14
Between London & Constituency
From: 04/09/2014
To: 08/09/2014
Amount
£1.50
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
376597
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
383309
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
Office Cleaning Costs
Amount
£20.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
373801
Type
Office Costs
(Stationery Purchase)
Description
NCS (NORTH) LTD Stationery, Office, and School Supply Stores
Travel Card Jul/Aug.'14
Amount
£415.80
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
376599
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
367164
Type
Accommodation
(Television Licence)
Description
Television Licence
2nd Home Costs May/Jun/Jul'14
Amount
£12.12
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
376582
Type
Accommodation
(Telephone Usage/Rental)
Description
Tele. Rental and usage as per statement
Second Home
Amount
£7.40
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
376586
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Home as per notes
Taxis and Parking Jun/Jul.'14
Between London & Constituency
From: Airport
To: Home
Amount
£14.00
Paid

21st June 2014 (1)
Date
Sat 21st Jun 2014
367088
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370875
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Costs June'14
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
367179
Type
MP Travel
(Parking)
Description
Airport Parking
Parking Costs June '14
Between London & Constituency
Amount
£1.50
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
372525
Type
Office Costs
(Const Office cleaning)
Description
Office Window Cleaning as per agreement
Office Costs May/Jun/Jul.'14
Amount
£12.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
367151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tele. Account [***] May
Office Costs May/Jun/Jul.'14
Amount
£14.00
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
357140
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

30th April 2014 (2)
Date
Wed 30th Apr 2014
362475
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Apr/May '13
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid
Date
Wed 30th Apr 2014
359007
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line rental and usage
Second Home Costs
Amount
£6.89
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
359016
Type
MP Travel
(Parking)
Description
Airport Parking
Parking for Apr/May '14
Between London & Constituency
Amount
£1.50
Paid

15th April 2014 (2)
Date
Tue 15th Apr 2014
357146
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 15th Apr 2014
350910
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for surgery Feb/Mar'14
Office Costs Mar/Apr'14
Amount
£50.00
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
359012
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Home
Taxi Costs
Between London & Constituency
From: 04/02/2014
To: 04/02/2014
Amount
£14.50
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
358991
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning as per agreement
Office Costs Feb/May.'14
Amount
£12.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350922
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd home Rental as per receipt
2nd Home Costs Mar/Apr'14
Amount
£6.80
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356939
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel Card Costs Mar/Apr'14
Between London & Constituency
From: 04/02/2014
To: 04/07/2014
Amount
£427.47
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
358999
Type
Office Costs
(Other)
Description
London Office Water Cooler
Office Costs Mar/Apr.'14
Amount
£12.00
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
350911
Type
MP Travel
(Parking)
Description
Airport Parking
Taxi costs March '14
Between London & Constituency
Amount
£1.50
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
352428
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Travel Card Costs Mar.'14
Between London & Constituency
From: 13/03/2014
To: 13/03/2014
Amount
£423.81
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
357142
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
350928
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Usage and rental Feb.'14
2nd Home Costs Feb'14
Amount
£6.86
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
343855
Type
Office Costs
(Stationery Purchase)
Description
NCS (NORTH) LTD Stationery, Office, and School Supply Stores
Travel Card Costs
Amount
£207.90
Paid

17th February 2014 (2)
Date
Mon 17th Feb 2014
338569
Type
Office Costs
(Other)
Description
London Office Water cooler as per agreement made before IPSA
Office Costs Jan/Feb.'14
Amount
£119.95
Paid
Date
Mon 17th Feb 2014
357129
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
338560
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue hire Jan.'13
Office Costs Nov.'13-Mar. '14
Amount
£14.85
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
338586
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
329705
Type
Accommodation
(Electricity)
Description
Electricity Bill as attached
2nd Home Costs Jan.'14
Amount
£52.47
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
338541
Type
MP Travel
(Taxi)
Description
Taxi to Airport from Home
Park.and Taxi Costs Jan/Feb'14
Between London & Constituency
From: 20/01/2014
To: 20/01/2014
Amount
£12.50
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
333700
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Tavel Card Costs Jan.'14
Between London & Constituency
From: 02/03/2014
To: 13/02/2014
Amount
£414.97
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332563
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Expenses Jan.'14
Between London & Constituency
From: 01/06/2014
To: 01/09/2014
Amount
£414.97
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
322788
Type
Accommodation
(Council Tax)
Description
Council tax D/D
2nd Home Costs Jan.'14
Amount
£68.00
Paid

31st December 2013 (2)
Date
Tue 31st Dec 2013
338580
Type
Accommodation
(Telephone Usage/Rental)
Description
December usage and rental
2nd Home Costs Jan/Mar.'14
Amount
£6.80
Paid
Date
Tue 31st Dec 2013
346779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Direct Debit [***]
Office CostsDec'13 -Apr '14
Amount
£46.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
329737
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
322802
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax Accountant bill 2012/13
Office Costs Tax 2012/13
Amount
£468.00
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
322818
Type
Office Costs
(Other)
Description
London Office Water Cooler bill as per agreement
Office Costs Dec.'13
Amount
£58.21
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
329713
Type
MP Travel
(Taxi)
Description
Taxi to Airport
Taxi Costs Dec.'14
Within Constituency Travel
From: 12/02/2013
To: 12/02/2013
Amount
£14.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
317381
Type
Accommodation
(Council Tax)
Description
Council Tax
Second Homw Costs Nov/Dec'13
Amount
£68.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
322777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
D/D BT Line rental/usage [***]
Office Costs Nov/Dec/Jan'13
Amount
£14.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327543
Type
Office Costs
(Stationery Purchase)
Description
SMART OFFICE SYSTEMS LTD Stationery, Office, and School Supply Stores
Travel Expenses Nov/Dec '13
Amount
£58.64
Paid

16th November 2013 (2)
Date
Sat 16th Nov 2013
322592
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow Airport
Taxi costs Nov. '13
Between London & Constituency
From: 16/11/2013
To: 16/11/2013
Amount
£14.00
Paid
Date
Sat 16th Nov 2013
329736
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
314126
Type
Office Costs
(IT/Other Equipment Hire)
Description
Sim card for iPad as agreed with IPSA
Office Costs Nov/Dec '13
Amount
£15.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
317127
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
Travel Card Costs Dec.'13
Amount
£285.83
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
317370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WS [***] Direct Debit Office line
Office Costs Nov.'13
Amount
£14.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
317379
Type
Office Costs
(Postage Purchase)
Description
Postage as per receipt
Office Costs Oct.'13
Amount
£8.25
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
314144
Type
Accommodation
(Electricity)
Description
Electricity Bill
Second Home Costs Dec.'13
Amount
£57.08
Paid

20th October 2013 (1)
Date
Sun 20th Oct 2013
318803
Type
MP Travel
(Parking)
Description
Airport Parking
Travel Costs Sep/Dec.'13
Between London & Constituency
Amount
£1.50
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
305332
Type
Office Costs
(Other Equip Purchase)
Description
Printer replacement for Home
Office Costs Oct.'13
Amount
£144.98
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
317369
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow Airport
Taxi Costs Oct.'13
Between London & Constituency
From: 07/10/2013
To: 07/10/2013
Amount
£12.50
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
314146
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
306980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental for [***] Oct.
Office Costs Sept/Oct'13
Amount
£46.00
Paid

30th September 2013 (2)
Date
Mon 30th Sep 2013
305346
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental Sep.'13
Second Home Costs Aug-Oct '13
Amount
£6.80
Paid
Date
Mon 30th Sep 2013
309849
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Costs Nov.'13
Between London & Constituency
From: 07/10/2013
To: 10/10/2013
Amount
£1.50
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
304916
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
305344
Type
MP Travel
(Taxi)
Description
Taxi Home to Glasgow Airport
Taxi Costs Aug.'13
Recall Parliament MP
From: 29/08/2013
To: 29/08/2013
Amount
£12.50
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
303450
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Costs Aud/Sep '13
Between London & Constituency
From: 28/08/2013
To: 29/08/2013
Amount
£1.50
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
305374
Type
MP Travel
(Parking)
Description
Council Visit Parking
Parking Costs Aug-Oct. '13
Within Constituency Travel
Amount
£4.20
Paid

16th August 2013 (2)
Date
Fri 16th Aug 2013
291172
Type
Office Costs
(Other)
Description
Water cooler rental as per agreement
Office Costs Aug.'13
Amount
£46.86
Paid
Date
Fri 16th Aug 2013
305320
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire August
Office Costs Sept/Oct'13
Amount
£14.85
Paid

10th August 2013 (1)
Date
Sat 10th Aug 2013
290940
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile sim card for iPad as agreement
Office Costs Jul/Aug '13
Amount
£15.32
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
310810
Type
Office Costs
(Other)
Description
Office expenses as per receipt
Office Costs Oct/Nov '13
Amount
£3.00
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
295866
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
290946
Type
Accommodation
(Council Tax)
Description
Council Tax for Aug.'13
2nd Home Costs Aug '13
Amount
£68.00
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
293676
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
Travel Card Costs Jul/Aug'13
Amount
£327.78
Paid
Date
Wed 31st Jul 2013
295851
Type
Accommodation
(Telephone Usage/Rental)
Description
July Telephone rental
2nd Home Costs
Amount
£6.80
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
295852
Type
Office Costs
(Other)
Description
Office Window Cleaning as areed with Landlord
Office Costs Jun/Aug '13
Amount
£12.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
288883
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Travel Card Aug '13
Between London & Constituency
From: 15/07/2013
To: 20/07/2013
Amount
£1.50
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
290948
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283041
Type
MP Travel
(Parking)
Description
Airport Parking for Pick-up
Taxis June 2013
Between London & Constituency
Amount
£1.50
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
295865
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow Airport from Home
Taxi Costs July '13
Between London & Constituency
From: 07/07/2013
To: 07/07/2013
Amount
£12.50
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
279333
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rental as per agreement for [***]
Office Costs July '13
Amount
£415.80
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
284109
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental June '13
2nd Homme Costs June '13
Amount
£6.80
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
279411
Type
Office Costs
(IT/Other Equipment Hire)
Description
Domain name renewal 2013/14
Office Costs 2013/14
Amount
£202.00
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
279626
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
279429
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental May '13
Second Home Costs July '13
Amount
£6.80
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
274822
Type
Office Costs
(IT/Other Equipment Hire)
Description
iPad sim card rental as per agreed with IPSA
Office Coste May '13
Amount
£15.32
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
281049
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Travel Card July '13
Between London & Constituency
From: 10/06/2013
To: 12/06/2013
Amount
£1.50
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
279454
Type
MP Travel
(Taxi)
Description
Airport to Home
Taxi Costs May '13
Between London & Constituency
From: 22/05/2013
To: 22/05/2013
Amount
£14.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
274794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways ***
Travel Card Costs May '13
Between London & Constituency
From: 22/05/2013
To: 06/06/2013
Amount
£39.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
279460
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire May '13
Office Costs Apr/May/Jun '13
Amount
£14.85
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
265375
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier agreement payment for May/Aug'13 as per agreement
Office Costs May/Aug.'13
Amount
£320.69
Paid

9th May 2013 (2)
Date
Thu 9th May 2013
274838
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 9th May 2013
274156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Fax Line WS [***]
Office Costs Apr/May '13
Amount
£15.00
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
262710
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile bill as per rental agreement attached
Office Costs Apr/May
Amount
£90.24
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
262708
Type
Accommodation
(Council Tax)
Description
Council Tax May '13
2nd Home Costs Jan-May 2013
Amount
£68.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
283005
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental and Usage April '13
2nd Home Costs July '13
Amount
£6.80
Paid

19th April 2013 (2)
Date
Fri 19th Apr 2013
268780
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways ***
Travel Card Costs April'13
Between London & Constituency
From: 18/04/2013
To: 22/04/2013
Amount
£39.00
Paid
Date
Fri 19th Apr 2013
283008
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire - Whiteinch Apr'13
Office Costs July '13
Amount
£14.85
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
258460
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal as per IPSA agreement
Evening Costs Apr.'13
Amount
£15.00
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
258512
Type
MP Travel
(Taxi)
Description
Taxi Home to Glasgow Airport
Taxi Costs March '13
Between London & Constituency
From: 03/11/2013
To: 03/11/2013
Amount
£12.50
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
262714
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
258498
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Whieinch
Offce Costs April '13
Amount
£13.50
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
274828
Type
Accommodation
(Television Licence)
Description
April TV Licence
2nd Home Costs Apr/Jun '13
Amount
£12.12
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
258464
Type
Accommodation
(Telephone Usage/Rental)
Description
2nd Home Telephone Rental
2nd Home Costs Mar.'13
Amount
£6.80
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
258482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work Main Direct Debit for [***]
Office Costs Mar/Apr'13
Amount
£46.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
262724
Type
MP Travel
(Parking)
Description
Glasgow Airport Parking
Travel/Subs. Costs Mar/Apr'13
Between London & Constituency
Amount
£1.50
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
269586
Type
Office Costs
(Hospitality)
Description
Meeting with PATH
Meetings January - May 2013
Amount
£2.15
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
248793
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile monthly bill as per invoice attached
Office Costs Feb/Mar '13
Amount
£54.04
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
257982
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
257992
Type
Accommodation
(Telephone Usage/Rental)
Description
Rental of 2nd Home Telephone
2nd Home Costs Feb/Mar/Apr'13
Amount
£6.80
Paid
Date
Thu 28th Feb 2013
250802
Type
MP Travel
(Parking)
Description
Airport Parking
Travel and Parking Costs
Between London & Constituency
Amount
£1.50
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255810
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Travel Card Costs Feb/Mar.'13
Between London & Constituency
From: 28/02/2013
To: 28/02/2018
Amount
£289.05
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
250786
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire Whiteinch Centre Limited
Office Costs Jan,Feb,Mar.'13
Amount
£13.50
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
242469
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile as per agreement Jan/Feb.'13
Office Costs Jan.'13
Amount
£53.44
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
245393
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

31st January 2013 (2)
Date
Thu 31st Jan 2013
243256
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountants bill as per attached
2011/12 Accounts cost Jan'13
Amount
£468.00
Paid
Date
Thu 31st Jan 2013
242468
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental Use Jan.'13
2nd Hom Costs Jan/Feb.'13
Amount
£6.80
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
245364
Type
Office Costs
(IT/Other Equipment Hire)
Description
iPad mobile connection bill as per agreement with o2. Jan.'13
Office Costs Jan/Feb '13
Amount
£15.32
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248424
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Travel Card Costs Jan/Feb '13
Between London & Constituency
From: 31/01/2013
To: 02/03/2013
Amount
£397.13
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
258468
Type
Office Costs
(Other)
Description
Office widow cleaning as per renatl agreement made prior to IPSA
Office Costs Jan/Apr '13
Amount
£12.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
242464
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
240697
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Travel Card costs Jan.'13
Between London & Constituency
From: 01/10/2013
To: 21/01/2013
Amount
£397.13
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
245380
Type
MP Travel
(Taxi)
Description
Taxi from Home to Airport
Travel Costs - JAN./FEB.'13
Between London & Constituency
From: 01/07/2013
To: 01/07/2013
Amount
£12.50
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
236301
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Usage/Rntal as per Account Statement.
2nd Home costs Dec/Jan '12/13
Amount
£6.80
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
236316
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office Costs Jan.'13
Amount
£13.50
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
236295
Type
Office Costs
(Postage Purchase)
Description
Purchase of Postage stamps.
Office Costs Jan.'13
Amount
£25.20
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
242231
Type
Office Costs
(Hospitality)
Description
Meeting with E.ON - 3 drinks
Meetings
Amount
£4.65
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
236321
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Surgery to Constituency Office for MP Staff
Taxi Costs Dec.'12
Within Constituency Travel
From: 12/07/2012
To: 12/07/2012
Amount
£3.50
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
231610
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
230455
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Return Central London - Heathrow Station (to get Plane to Glasgow North West constituency)
[***] travel - Nov.
Between London & Constituency
From: London Terminals
To: Heathrow Rail
Amount
£22.40
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235601
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Travel Card Costs Nov/Dec'12
Between London & Constituency
From: 22/11/2012
To: 26/11/2012
Amount
£6.36
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
222108
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection renewal as per receipt
Office Costs Nov.'12
Amount
£35.00
Paid

5th November 2012 (3)
Date
Mon 5th Nov 2012
236726
Type
MP Travel
(Taxi)
Description
Taxi to Airport from Home as per agreement with IPSA
Food/ Travel Costs Nov.'12
Between London & Constituency
From: 11/05/2012
To: 11/05/2012
Amount
£12.50
Paid
Date
Mon 5th Nov 2012
231611
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food as per IPSA rules on Parliamentary site
Food/ Travel Costs Nov.'12
Amount
£6.90
Paid
Date
Mon 5th Nov 2012
231604
Type
Office Costs
(Postage Purchase)
Description
Postage as per receipt
Office Costs Nov/Dec '12
Amount
£7.20
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
231609
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
231606
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental/usage Oct'12
2nd Home Costs Dec/Jan '12/'13
Amount
£6.80
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227673
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Card Costs Nov'12
Between London & Constituency
From: 11/01/2012
To: 11/05/2012
Amount
£403.49
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
222004
Type
MP Travel
(Taxi)
Description
Taxi from Home to Train Station
Taxi Costs Oct.'12
Non-London MP-to/from London
From: 23/10/2012
To: 23/10/2012
Amount
£8.40
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
221925
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room hire as per receipt
Office Costs Oct/Nov '12
Amount
£13.50
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
222130
Type
Office Costs
(Stationery Purchase)
Description
Banner bill as per invoice attached
Office Costs Oct/Nov '12
Amount
£5.53
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
212434
Type
MP Travel
(Parking)
Description
Parking for meeting with Glasgow City Council
Travel Costs
Within Constituency Travel
Amount
£4.00
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
219527
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel Card Costs
Between London & Constituency
From: 21/10/2012
To: 23/10/2012
Amount
£398.75
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
221987
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
217601
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental/Usage Sep'12
Second Home Expenses Oct/Nov'1
Amount
£6.80
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
212175
Type
Office Costs
(Stationery Purchase)
Description
Stationary as per receipt
Office Costs Oct.'12
Amount
£3.98
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
205846
Type
Office Costs
(Tel/Mobile Purchase)
Description
Back Mobile Purchase
Office Costs Sept.'12
Amount
£26.99
Paid

15th September 2012 (1)
Date
Sat 15th Sep 2012
217600
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile bill as per bill attached
Office Costs Oct/Nov'12
Amount
£68.47
Paid

8th September 2012 (1)
Date
Sat 8th Sep 2012
209963
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
Trave Card Expenses Sept.'12
Between London & Constituency
From: 09/05/2012
To: 13/09/2012
Amount
£39.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
217602
Type
MP Travel
(Taxi)
Description
Home to Glasgow Airport
Taxis Sep '12
Non-London MP-to/from London
From: 09/03/2012
To: 09/03/2012
Amount
£12.50
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
212169
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
206759
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 68 miles
Amount
£30.60
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
205742
Type
Office Costs
(Contents Insurance)
Description
Insurance renewal as per attached forms
Office Costs Sept.'12
Amount
£473.38
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
205120
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephones for Home Office
Office Costs Aug/Sept '12
Amount
£49.99
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
212436
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire as per receipt
Office Costs Aug/Sep.'12
Amount
£13.50
Paid

16th August 2012 (2)
Date
Thu 16th Aug 2012
205081
Type
Office Costs
(Other)
Description
Window Cleaner as per agreement
Office Costs Aug/Sep '12
Amount
£12.00
Paid
Date
Thu 16th Aug 2012
199298
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy hire as per agreement see receipt attached
Office Costs August '12
Amount
£320.69
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
201100
Type
Office Costs
(Other)
Description
Constituency Office Water Cooler as per agreement made before IPSA
Office Costs Aug. '12
Amount
£46.86
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
205121
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 1st Aug 2012
205093
Type
Accommodation
(Television Licence)
Description
TV licence Aug.'12
Second Home Expenses Aug/Sep '
Amount
£12.12
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
205107
Type
MP Travel
(Taxi)
Description
Taxi from airport to main home
Milage claim Aug.'12
London MP-to/from Westminster
From: 07/05/2012
To: 07/05/2012
Amount
£13.50
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203557
Type
Office Costs
(Stationery Purchase)
Description
NCS (NORTH) LTD Stationery, Office, and School Supply Stores
Payment Card Expenses
Amount
£415.80
Paid

8th July 2012 (1)
Date
Sun 8th Jul 2012
193007
Type
MP Travel
(Taxi)
Description
Taxi from Paddington Station to 2nd Home
Travel/Food July '12
Non-London MP-to/from London
From: 07/08/2012
To: 07/08/2012
Amount
£20.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
197676
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
193016
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire as per receipt
Office Costs Jun/Jul '12
Amount
£13.50
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
188516
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi to 2nd Home form Parliament
Taxi Costs July '12
From: 07/02/2012
To: 07/02/2012
Amount
£9.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
187443
Type
Accommodation
(Council Tax)
Description
Council Tax for July '12
2nd Home Costs
Amount
£62.00
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
193013
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Usage and Rental Jun '12
2nd Home Costs Jun/Jul '12
Amount
£6.80
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
197907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Acc. No. [***] Direct Debit
Office Costs Jun/Jul '12
Amount
£60.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
197667
Type
MP Travel
(Taxi)
Description
Taxi from airport to Home
Taxi Travel Cost June '12
Non-London MP-to/from London
From: 28/06/2012
To: 28/06/2012
Amount
£13.50
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
197665
Type
Office Costs
(IT/Other Equipment Hire)
Description
Renewal of Domain names
Office Costs Jul/Aug '12
Amount
£202.00
Paid

26th June 2012 (2)
Date
Tue 26th Jun 2012
196716
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
Travel Card Costs July '12
Non-London MP-to/from London
From: 25/06/2012
To: 30/06/2012
Amount
£39.00
Paid
Date
Tue 26th Jun 2012
188523
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening food for 26/6/12 as per receipt
Food Costs July '12
Amount
£13.00
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
188499
Type
Office Costs
(Stationery Purchase)
Description
Stationary as per invoice
Office Costs Jun/Jul '12
Amount
£104.58
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
182607
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Drink as agreed with IPSA
Extra Expenses
Amount
£7.45
Paid

8th June 2012 (2)
Date
Fri 8th Jun 2012
189140
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
Travel Card Costs June '12
Non-London MP-to/from London
From: 14/06/2012
To: 18/06/2012
Amount
£398.75
Paid
Date
Fri 8th Jun 2012
187432
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 10 miles
Amount
£4.50
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
182566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Direct Debit for [***]
Office Costs Comms Jun '12
Amount
£18.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
182622
Type
Office Costs
(Professional Services)
Description
Window Cleaning as per agreement with landlord
Constituency Office Costs
Amount
£12.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
182611
Type
Office Costs
(Other)
Description
Water for Watercoler as per agreement made before and with IPSA
London Office Costs
Amount
£85.86
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
176067
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire for Feb/Mar '12 as per receipt
Office Costs
Amount
£50.00
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
182587
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire of room 18 May '12
Constituency Office Costs
Amount
£13.50
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
174843
Type
Office Costs
(Stationery Purchase)
Description
Stamps purchased as per receipt
Office Costs May '12
Amount
£6.30
Paid

4th May 2012 (2)
Date
Fri 4th May 2012
185059
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Surgery for Staff - Cheaper than two buses
Taxi Expenses May '12
Within Constituency Travel
From: 05/04/2012
To: 05/04/2012
Amount
£4.00
Paid
Date
Fri 4th May 2012
182626
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st May 2012 (4)
Date
Tue 1st May 2012
174799
Type
Office Costs
(Other)
Description
Water for water cooler as per agreement
Office Costs May '12
Amount
£20.93
Paid
Date
Tue 1st May 2012
182600
Type
Accommodation
(Television Licence)
Description
TV Licence May June '12
Second Home Expenses
Amount
£12.12
Paid
Date
Tue 1st May 2012
174782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Account [***] May '12
Office Costs May '12
Amount
£18.00
Paid
Date
Tue 1st May 2012
179391
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
Payment Card Expenses
Non-London MP-to/from London
From: 05/08/2012
To: 05/09/2012
Amount
£398.75
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
174820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire as per attached receipt
Office Costs April/May '12
Amount
£13.50
Paid
Date
Mon 30th Apr 2012
176040
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental and Use in 2nd Home April '12
Accommodation 2nd Home Apr'12
Amount
£6.80
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
167050
Type
Office Costs
(IT/Other Equipment Hire)
Description
Reneal of Warranty/Service for Riso 2012/13
Office Costs April '12
Amount
£180.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
172897
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
161480
Type
Accommodation
(Accommodation Rent)
Description
Rent paid in advance as per agreement for April '12
Second Home Accommodation
Amount
£1,357.75
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
167079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Direct Debit for [***]
Office Costs April '12
Amount
£18.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172589
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel Card March/April '12
Non-London MP-to/from London
From: 22/03/2012
To: 27/03/2012
Amount
£398.75
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
174847
Type
MP Travel
(Taxi)
Description
Taxi from Airport to 1st Home as per IPSA agreement
Tavel costs - Taxis
Non-London MP-to/from London
From: 15/03/2012
To: 15/03/2012
Amount
£13.50
Paid

4th March 2012 (1)
Date
Sun 4th Mar 2012
159896
Type
Office Costs
(Mobile Usage/Rental)
Description
Ipad mobile connection charge
Office Costs March '12
Amount
£15.32
Paid

1st March 2012 (3)
Date
Thu 1st Mar 2012
166979
Type
Accommodation
(Television Licence)
Description
Direct Debit March '12 payment
Second Home Costs March/April
Amount
£10.62
Paid
Date
Thu 1st Mar 2012
159869
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Direct Debit for Acc. [***]
Office Costs March '12
Amount
£60.00
Paid
Date
Thu 1st Mar 2012
169738
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

29th February 2012 (2)
Date
Wed 29th Feb 2012
154314
Type
Accommodation
(Accommodation Rent)
Description
Rent paid in advance as per agrement lodged with IPSA
Second Home Rental
Amount
£1,357.75
Paid
Date
Wed 29th Feb 2012
159876
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental for Feb. '12
Second Home Costs March'12
Amount
£6.80
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
155151
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountans Bill for MPs Tax returns as per IPSA agreement
Office Costs Feb '12
Amount
£492.00
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
164415
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travelcard costs Mar/Apr 12
Non-London MP-to/from London
From: 27/02/2012
To: 03/01/2012
Amount
£388.38
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
154311
Type
Office Costs
(Photocopier Hire)
Description
Copier rental as per agreement
Office Costs Feb '12
Amount
£320.69
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
154373
Type
MP Travel
(Taxi MP)
Description
Taxi from Airport to Home
Travel Costs Jan/Feb. '12
Non-London MP-to/from London
From: 01/10/2012
To: 01/10/2012
Amount
£12.50
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
159882
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
159891
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for Staff going to Surgery
Travel Costs Feb. '12
Within Constituency Travel
From: 02/03/2012
To: 02/03/2012
Amount
£3.50
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
154380
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Direct Debit Acc. [***]
Office Costs February '12
Amount
£18.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
154299
Type
Office Costs
(Printer Hire)
Description
Printer Copy print use as per agreement
Office Costs Feb '12
Amount
£57.26
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
147541
Type
Accommodation
(Accommodation Rent)
Description
Rent for Feb.'12 paid in advance as per agreement lodged with IPSA
Second Hone Rent Feb.'12
Amount
£1,331.08
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157793
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
Travel Card Expenses March '12
Non-London MP-to/from London
From: 23/01/2012
To: 23/01/2012
Amount
£39.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
166989
Type
Office Costs
(Professional Services)
Description
Widow cleaner as agreed with Landlord as part of office maintenance
Office Costs April '12
Amount
£12.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
154371
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire 20/1/12
Surgery Hire Costs Jan. '12
Amount
£13.50
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
151391
Type
Office Costs
(Office Furniture Purchase)
Description
Desk seat replacement for Glasgow Office
Office Costs Feb. '12
Amount
£71.99
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
150411
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card Expenses
Non-London MP-to/from London
From: 16/01/2012
To: 19/01/2012
Amount
£388.38
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
145901
Type
Office Costs
(Other)
Description
Watercooler as per agreement agreement made before IPSA
Office Costs Jan. '12
Amount
£18.65
Paid
Date
Tue 10th Jan 2012
147049
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink for evening meal in Parliament
Travel and Food Expense Jan'12
Amount
£6.20
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
141557
Type
Accommodation
(Council Tax)
Description
Council Tax for Jan. '12
Second Home Expenses Jan. '12
Amount
£62.00
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
141559
Type
Office Costs
(Printer Hire)
Description
Cost of Printing as per receipt
Office Costs Jan. '12
Amount
£33.31
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
154377
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
151385
Type
Accommodation
(Accommodation Rent)
Description
Rent unclaimed for Januray paid in advance
Second Home Costs Jan/Feb '12
Amount
£26.67
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
145916
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Usage and Rental for Dec.'11
Second Home Expenses Jan.'12
Amount
£6.86
Paid

29th December 2011 (2)
Date
Thu 29th Dec 2011
141946
Type
Office Costs
(Other)
Description
Watercooler as per agreement with company made before IPSA
Office Costs Jan. '12
Amount
£107.95
Paid
Date
Thu 29th Dec 2011
141545
Type
Office Costs
(Payment Telephone/Mobile)
Description
Direct debit as per IPSA agreement for [***]
Office Costs Jan '12
Amount
£18.00
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
140432
Type
Accommodation
(Accommodation Rent)
Description
Second Home rent oaid in advance as per agreement lodged with IPSA
Second Home Rent Jan.'12
Amount
£1,331.08
Paid

20th December 2011 (2)
Date
Tue 20th Dec 2011
161466
Type
Office Costs
(Const Office Rent)
Description
Rent for Sep. Oct. and Nov. 2011 as per agreement lodged
Office Costs Glasgow 2011/12
Amount
£1,000.00
Paid
Date
Tue 20th Dec 2011
147052
Type
MP Travel
(Taxi MP)
Description
Taxi from Airport to Home address
Travel Costs Jan.'12
Non-London MP-to/from London
From: 20/01/2012
To: 20/01/2012
Amount
£13.50
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
139846
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire 18/11/11
Office Costs
Amount
£13.50
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
135251
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile costs as per rental agreement
Office Costs December '11
Amount
£52.34
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
145934
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
135253
Type
Accommodation
(Council Tax)
Description
Council Tax for Dec.'11
Second Home Expenses
Amount
£62.00
Paid
Date
Thu 1st Dec 2011
134455
Type
Office Costs
(Computer HW Purchase)
Description
Purchase if IPAD2 as per IPSA contact agreement
Office Costs
Amount
£656.00
Paid

30th November 2011 (2)
Date
Wed 30th Nov 2011
139842
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental and usage as per bill
Second Home Expenses
Amount
£6.80
Paid
Date
Wed 30th Nov 2011
144930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
Payment Card Costs Dec.'11
Non-London MP-to/from London
From: 28/11/2011
To: 12/01/2011
Amount
£37.00
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
133823
Type
Office Costs
(Photocopier Hire)
Description
Photocopy rental charge for copies as per receipt
Office Costs Nov.'11
Amount
£31.66
Paid
Date
Mon 28th Nov 2011
133719
Type
Accommodation
(Accommodation Rent)
Description
Rent for Second Home Dec.'11 paid in advance
Second Home Rent
Amount
£1,331.08
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
147100
Type
Office Costs
(Other)
Description
Office Window Cleaning as per agreement
Office Costs
Amount
£12.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133827
Type
Office Costs
(Other)
Description
Water cooler for London Office
Office costs
Amount
£12.00
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
133829
Type
Office Costs
(Postage Purchase)
Description
Second Class Postage Stamps - 300
Office Costs
Amount
£108.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
139825
Type
MP Travel
(Taxi MP)
Description
Taxi to Glasgow Airport from home
Travel costs Dec.'11
Non-London MP-to/from London
From: 11/07/2011
To: 11/07/2011
Amount
£12.50
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
135245
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
130162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Victoria to Gatwick Airport
Travel Expenses
Non-London MP-to/from London
From: 11/03/2011
To: 11/03/2011
Amount
£17.90
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
130165
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stamps for constituency mailing
Office Costs
Amount
£4.32
Paid

28th October 2011 (2)
Date
Fri 28th Oct 2011
126704
Type
Accommodation
(Accommodation Rent)
Description
Rent as per agreement lodged with IPSA for November '11 paid in advance
Second Home Expenses November
Amount
£1,331.08
Paid
Date
Fri 28th Oct 2011
128822
Type
Office Costs
(Photocopier Hire)
Description
Final payment for equipment rented by agreement before IPSA
Office Costs
Amount
£720.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137376
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card Expenses
Non-London MP-to/from London
From: 26/10/2011
To: 31/10/2011
Amount
£39.95
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
127900
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room rent for August and October '11
Office Costs
Amount
£50.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
130896
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Travel Card October '11
London MP-to/from Westminster
From: 23/10/2011
To: 11/03/2011
Amount
£370.60
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
128829
Type
MP Travel
(Taxi MP)
Description
Taxi to Glasgow Airport
Travel Costs
Non-London MP-to/from London
From: 10/10/2011
To: 10/10/2011
Amount
£12.50
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
127961
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
127846
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephnone rental/usage Sept.'11
Second Home Expenses
Amount
£7.08
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
118835
Type
Accommodation
(Accommodation Rent)
Description
Rent in advance as per agreement lodged with and accepted by IPSA for October 2011
Second Home Rent Oct. 2011
Amount
£1,331.08
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
127853
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire if room for Surgery
Office Costs
Amount
£13.50
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
116389
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for Surgery
Office Costs September '11
Amount
£13.50
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
125312
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
113763
Type
Accommodation
(Accommodation Rent)
Description
Rent as per agreement for September paid in advance
Second Home Rent
Amount
£1,331.08
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
124347
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card Expenses
Non-London MP-to/from London
From: 09/05/2011
To: 09/08/2011
Amount
£360.00
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
111740
Type
Office Costs
(Stationery Purchase)
Description
Various stationary costs as per receipt
Office Costs
Amount
£105.69
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
127830
Type
Accommodation
(Council Tax)
Description
Council Tax for August '11
Second Home Expenses
Amount
£62.00
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
111752
Type
Office Costs
(Other)
Description
Water Cooler as per agreement prior to IPSA
Office Costs
Amount
£45.14
Paid
Date
Mon 1st Aug 2011
116371
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£3.15
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
116383
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental/Usage for July
Accommodation Costs
Amount
£6.80
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
108327
Type
Office Costs
(Other)
Description
Watercooler water for drinking - Staff Visitors and Constituenys use.
Office Costs
Amount
£11.45
Paid

28th July 2011 (6)
Date
Thu 28th Jul 2011
115932
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric Gas Sanitary Water
Payment Card Expenses Jul/Aug
Amount
£243.77
Paid
Date
Thu 28th Jul 2011
108102
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental and usage for June2011
Second Home Costs
Amount
£7.53
Paid
Date
Thu 28th Jul 2011
108238
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile use as per note and bill attached
Office Costs
Amount
£293.09
Paid
Date
Thu 28th Jul 2011
108094
Type
Accommodation
(Accommodation Rent)
Description
Rent paid in advance as per agreement lodged with IPSA (August 2011)
Second Home Rent
Amount
£1,331.08
Paid
Date
Thu 28th Jul 2011
108100
Type
Office Costs
(Landline Hire)
Description
Rental of Line for broadband from Demon as per invoice
Office Costs
Amount
£27.60
Paid
Date
Thu 28th Jul 2011
108101
Type
Office Costs
(Photocopier Hire)
Description
Cost of printing as per agreement
Office Costs
Amount
£1.52
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
108156
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid

30th June 2011 (2)
Date
Thu 30th Jun 2011
116364
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Bill for BT A/C No. [***] for July
Office Communications Costs
Amount
£18.00
Paid
Date
Thu 30th Jun 2011
116379
Type
MP Travel
(Taxi MP)
Description
Taxi to Glasgow Airport as per agreement withIPSA
Taxi Expenses
Non-London MP-to/from London
From: Home
To: Airport
Amount
£12.50
Paid

28th June 2011 (3)
Date
Tue 28th Jun 2011
100070
Type
Accommodation
(Accommodation Rent)
Description
Rent as per agreement lodged with IPSA - July '11 paid in advance
Second Home Rent
Amount
£1,331.08
Paid
Date
Tue 28th Jun 2011
111127
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
Payment Card Expenses Jun/Jul
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£37.00
Paid
Date
Tue 28th Jun 2011
108243
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late night sitting
Travel/Subsistance costs
Amount
£7.50
Paid

24th June 2011 (4)
Date
Fri 24th Jun 2011
99832
Type
Accommodation
(Council Tax)
Description
Coucil Tax for June
Second Home Expences
Amount
£62.00
Paid
Date
Fri 24th Jun 2011
99838
Type
Office Costs
(Other)
Description
Window Cleaning 24 March to 6 June 2011 5x*12
Office Cost Epenses
Amount
£60.00
Paid
Date
Fri 24th Jun 2011
99869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT A/C No. [***] for Arp/May/Jun
Office Costs
Amount
£57.00
Paid
Date
Fri 24th Jun 2011
99884
Type
MP Travel
(Taxi MP)
Description
Taxi to Glasgow Airport
Travel Expenses
Const Home to Westminster
From: 05/12/2011
To: 05/12/2011
Amount
£12.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
111732
Type
MP Travel
(Taxi MP)
Description
Taxi to Airport as per agreement see "Your Notes"
Taxi Expenses
Non-London MP-to/from London
From: Home
To: Airport
Amount
£12.50
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
108126
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
92852
Type
Accommodation
(Accommodation Rent)
Description
2nd Home Rent for June due 28th May 2011
Second Home Rent
Amount
£1,331.08
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104671
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel Expenses
Non-London MP-to/from London
From: 21/05/2011
To: 21/05/2011
Amount
Repaid
Repaid : £156.40

17th May 2011 (3)
Date
Tue 17th May 2011
90687
Type
Accommodation
(Council Tax)
Description
City of Westminster Council Tax May '11
Second Home Expenses
Amount
£62.00
Paid
Date
Tue 17th May 2011
90677
Type
Office Costs
(Other)
Description
Eden Spring Water Cooler for Westminster Office as per agreement
General Administration Costs
Amount
£102.69
Paid
Date
Tue 17th May 2011
90688
Type
MP Travel
(Taxi MP)
Description
Taxi to Glasgow Airport as per agreement with IPSA
Travel Costs
Const Home to London Home
From: 04/04/2011
To: 04/04/2011
Amount
£12.50
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
86538
Type
Accommodation
(Accommodation Rent)
Description
Rent for 2nd Home for May '11 as per IPSA agreement
Second Home Rent
Amount
£1,331.08
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97454
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel/Utility Card bills
Non-London MP-to/from London
From: 07/11/2011
To: 14/07/2011
Amount
£360.28
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
100069
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid

15th April 2011 (2)
Date
Fri 15th Apr 2011
84485
Type
Office Costs
(Install/Maint Office Equip.)
Description
Warranty/Service as per receipt
Office Costs April '11
Amount
£180.00
Paid
Date
Fri 15th Apr 2011
84489
Type
MP Travel
(Taxi MP)
Description
Taxi to Airport (see note 1)
Travel Expenses
Const Home to Westminster
From: 21/03/2011
To: 21/03/2011
Amount
£12.50
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
79893
Type
Accommodation
(Accommodation Rent)
Description
Rent for 2nd Home paid in advance as per agreement lodged with IPSA
Second Home Rent
Amount
£1,331.08
Paid
Date
Fri 1st Apr 2011
100068
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
80475
Type
Office Costs
(Other)
Description
Office cleaning (*20 x 7)
General Administration
Amount
£140.00
Paid
Date
Thu 31st Mar 2011
80507
Type
MP Travel
(Taxi MP)
Description
Taxi to Surgery for staff
Taxi Travel
Travel within Constituency
From: 02/04/2011
To: 02/04/2011
Amount
£3.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
91173
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
Travel Card Expenses
Const Home to Westminster
From: 28/03/2011
To: 31/03/2011
Amount
£37.00
Paid

24th March 2011 (4)
Date
Thu 24th Mar 2011
78392
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone rental for Feb. 2011
Second home expenses
Amount
£6.80
Paid
Date
Thu 24th Mar 2011
78434
Type
Office Costs
(Other)
Description
Constituency Office Watercooler for Staff and Visitors as agreement prior to IPSA
General Administration
Amount
£45.14
Paid
Date
Thu 24th Mar 2011
78437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Expenses
Amount
£97.00
Paid
Date
Thu 24th Mar 2011
78419
Type
Office Costs
(Television Licence Purchase)
Description
TV Licensing
General Administration
Amount
£145.50
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
76296
Type
MP Travel
(Taxi MP)
Description
Taxi from 2nd Home to Euston Station
Travel Expenses
London Home to Const Home
From: 02/10/2011
To: 02/10/2011
Amount
£19.00
Paid

10th March 2011 (2)
Date
Thu 10th Mar 2011
75545
Type
Office Costs
(Computer HW Purchase)
Description
Computer Laptop purchase from PICT
General Admin Costs
Amount
£971.06
Paid
Date
Thu 10th Mar 2011
75552
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
100067
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
73052
Type
Accommodation
(Accommodation Rent)
Description
Second Home rent for March paid in advance as per agreement
Accommodation Expenses
Amount
£1,305.00
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
82310
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel Payment Card
Const Home to Westminster
From: 14/02/2011
To: 14/02/2011
Amount
£-142.48
Paid

21st February 2011 (2)
Date
Mon 21st Feb 2011
70871
Type
Office Costs
(Install/Maint Office Equip.)
Description
Riso costs as per agreement made before IPSA
General Administration
Amount
£109.25
Paid
Date
Mon 21st Feb 2011
70867
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile bill for dates as on Bill (see note below)
General Administration
Amount
£425.83
Paid

7th February 2011 (7)
Date
Mon 7th Feb 2011
68187
Type
Office Costs
(Printer Hire)
Description
Uplift of replaced copier
General Administration Costs
Amount
£234.00
Paid
Date
Mon 7th Feb 2011
68159
Type
Accommodation
(Accommodation Rent)
Description
Increase in Rent paid in advance for Feb. 2011 as per Agreement lodged withIPSA
Accommodation
Amount
£326.10
Paid
Date
Mon 7th Feb 2011
68176
Type
Accommodation
(Accommodation Rent)
Description
Part Rent paid in advance as per agreement lodged and accepted for rent by IPSA
Accommodation
Amount
£1,305.00
Paid
Date
Mon 7th Feb 2011
68188
Type
Accommodation
(Accommodation Rent)
Description
2% increase of rent as per agreement.
Accommodation
Amount
£26.20
Paid
Date
Mon 7th Feb 2011
68181
Type
Office Costs
(Other)
Description
Water cooler as per agreement mad prior to IPSA for water to Constiuents visitors and staff in Glasgow Office
General Administartion Costs
Amount
£45.14
Paid
Date
Mon 7th Feb 2011
68185
Type
Accommodation
(Electricity)
Description
Glasgow Office Electricty bill as per attached
Accommodation Costs
Amount
£290.77
Paid
Date
Mon 7th Feb 2011
68190
Type
MP Travel
(Taxi MP)
Description
Taxi from Glasgow Airport to Home
Travel Expenses
Westminster to Const Home
From: 25/11/2010
To: 25/11/2010
Amount
£13.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
74299
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel Card expenses
Const Home to Westminster
From: 12/07/2010
To: 12/09/2010
Amount
£-151.50
Paid

20th January 2011 (2)
Date
Thu 20th Jan 2011
63328
Type
Office Costs
(Other)
Description
Evening meal as agreed undder IPSA rules
General Admin Expenses
Amount
£15.00
Paid
Date
Thu 20th Jan 2011
63324
Type
MP Travel
(Taxi After Late Sitting)
Description
Latenight sitting
Travel Expenses
Amount
£8.00
Paid

17th January 2011 (4)
Date
Mon 17th Jan 2011
62754
Type
Accommodation
(Telephone Usage/Rental)
Description
Rental and Usage for November 2010
Second Home Expenses
Amount
£7.54
Paid
Date
Mon 17th Jan 2011
62757
Type
Office Costs
(Landline Hire)
Description
Account [***] Nov Dec and Jan
General Admin Expenses
Amount
£180.00
Paid
Date
Mon 17th Jan 2011
62756
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£1,000.00
Paid
Date
Mon 17th Jan 2011
62746
Type
Office Costs
(Venue Hire)
Description
Surgery room hire for CAB Drumchapel
General Admi. Expenses
Amount
£50.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
66980
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card Coasts
Const Home to Westminster
From: 13/01/2011
To: 17/01/2011
Amount
£346.63
Paid

21st December 2010 (7)
Date
Tue 21st Dec 2010
57877
Type
Office Costs
(Advertising)
Description
Surgery Advertising for Dec 2010
General Admin Expenses
Amount
£99.88
Paid
Date
Tue 21st Dec 2010
57840
Type
Accommodation
(Council Tax)
Description
Tax for December '10
Second Home Expenses
Amount
£62.00
Paid
Date
Tue 21st Dec 2010
57851
Type
Accommodation
(Accommodation Rent)
Description
Rent for January 2011 as per agreement lodged with IPSA
Second Hom Expenses
Amount
£1,305.00
Paid
Date
Tue 21st Dec 2010
57873
Type
Office Costs
(Const Office Electricity)
Description
Constiuency Expenses
Amount
£225.00
Paid
Date
Tue 21st Dec 2010
57860
Type
Office Costs
(Payment Internet)
Description
Braodband connection for parliamentary office for December 2010
General Admin. Expenses
Amount
£27.02
Paid
Date
Tue 21st Dec 2010
57921
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid
Date
Tue 21st Dec 2010
57895
Type
MP Travel
(Taxi MP)
Description
Taxi from Glasgow Airport to Constituency Home
Travel Expenses
Westminster to Const Home
From: 25/11/2010
To: 25/11/20101
Amount
£13.00
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
56084
Type
Office Costs
(Photocopier Hire)
Description
Cost of Equipment as per agreement
General Admin. Costs
Amount
£340.04
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
62350
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card Expenses
Const Home to Westminster
From: 12/06/2010
To: 12/06/2010
Amount
£244.70
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
52565
Type
Accommodation
(Accommodation Rent)
Description
Rent for December '10 as per agreement
Second home accommodation
Amount
£1,305.00
Paid

3rd November 2010 (4)
Date
Wed 3rd Nov 2010
45436
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange Mobile bill as per agreement
General Admin costs
Amount
£75.25
Paid
Date
Wed 3rd Nov 2010
45424
Type
Office Costs
(Const Office Internet Rental)
Description
Office Costs
Amount
£22.99
Paid
Date
Wed 3rd Nov 2010
45432
Type
Office Costs
(Venue Hire)
Description
Surgery premises cost
General Admin costs
Amount
£13.50
Paid
Date
Wed 3rd Nov 2010
45445
Type
MP Travel
(Taxi MP)
Description
Taxi from home to Glasgow Airport
Travel costs
Const Home to Westminster
From: 09/09/2010
To: 09/09/2010
Amount
£13.00
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
44512
Type
Accommodation
(Accommodation Rent)
Description
Second home rent as per agreement lodged with IPSA
Second home rent
Amount
£1,305.00
Paid
Date
Mon 1st Nov 2010
44641
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 411 miles
Amount
£164.40
Paid

28th October 2010 (2)
Date
Thu 28th Oct 2010
43139
Type
Accommodation
(Council Tax)
Description
Tax for September 2010
Second home costs
Amount
£62.00
Paid
Date
Thu 28th Oct 2010
43154
Type
Office Costs
(Landline Hire)
Description
Account [***] Aug Sept and Oct. (*18/mth)
General Admin costs
Amount
£54.00
Paid

27th October 2010 (4)
Date
Wed 27th Oct 2010
42962
Type
Office Costs
(Const Office Electricity)
Description
Constituency costs
Amount
£258.96
Paid
Date
Wed 27th Oct 2010
42973
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£1,000.00
Paid
Date
Wed 27th Oct 2010
42952
Type
Office Costs
(Photocopier Hire)
Description
Kellys copy machine costs
General Admin costs
Amount
£7.77
Paid
Date
Wed 27th Oct 2010
42957
Type
Accommodation
(Electricity)
Description
EDF Energy Bill 5 July-12 Oct. '10
Accommodation expenses
Amount
£46.40
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
54897
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD
Travel Card Expenses
Const Home to London Home
From: 25/10/2010
To: 28/10/2010
Amount
£37.00
Paid

12th October 2010 (4)
Date
Tue 12th Oct 2010
39450
Type
Accommodation
(Accommodation Rent)
Description
Rent as per agreement lodged for October '10
Second Home Rental
Amount
£1,305.00
Paid
Date
Tue 12th Oct 2010
39456
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid
Date
Tue 12th Oct 2010
39459
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid
Date
Tue 12th Oct 2010
39470
Type
MP Travel
(Taxi After Late Sitting)
Description
Late night Taxi
Various Claims
Amount
£8.00
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
44667
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Expenses
Const Home to Westminster
From: 14/10/2010
To: 25/10/2010
Amount
£344.63
Paid

9th September 2010 (3)
Date
Thu 9th Sep 2010
29146
Type
Office Costs
(Advertising)
Description
Surgery Advertising
General Administration
Amount
£99.88
Paid
Date
Thu 9th Sep 2010
29156
Type
Accommodation
(Telephone Usage/Rental)
Description
Rental and charges for telephone for August
Second Home Expences
Amount
£7.48
Paid
Date
Thu 9th Sep 2010
29172
Type
Office Costs
(Security)
Description
Insurance for Constituency office and Staff
General Administration
Amount
£442.64
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
28506
Type
Accommodation
(Accommodation Rent)
Description
Second home rent as per agreement
London Accommodation
Amount
£1,305.00
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37918
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel Card Expenses
Westminster to Const Home
From: 09/06/2010
To: 09/09/2010
Amount
£286.10
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
20744
Type
Accommodation
(Accommodation Rent)
Description
Rental of flat as per agreement for August paid in advance
Second Home Rent
Amount
£1,305.00
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
18233
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 411 miles
Amount
£164.40
Paid

26th July 2010 (5)
Date
Mon 26th Jul 2010
17216
Type
Accommodation
(Electricity)
Description
Electricity for 2nd Home
Accommodation costs
Amount
£28.84
Paid
Date
Mon 26th Jul 2010
17205
Type
Office Costs
(Landline Hire)
Description
Broadband line for office - rental
General Administration
Amount
£22.99
Paid
Date
Mon 26th Jul 2010
17210
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Direct Debits for July for Constituency office
Accommodation Costs
Amount
£97.00
Paid
Date
Mon 26th Jul 2010
17223
Type
MP Travel
(Public Tr Underground MP)
Description
Public transport to/from Airport Train Stations on home or constituenct travel
Transport costs
Const Home to Westminster
From: 18/05/2010
To: 14/07/2010
Amount
£25.20
Paid
Date
Mon 26th Jul 2010
17239
Type
MP Travel
(Taxi MP)
Description
Glasgow Airport to Constituency Home
Travel costs
London Home to Const Home
From: 08/07/2010
To: 08/07/2010
Amount
£14.00
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
13365
Type
Office Costs
(Install/Maint Office Equip.)
Description
Siemens Lease Rental HP printer
General Admin. Costs
Amount
£203.56
Paid

6th July 2010 (5)
Date
Tue 6th Jul 2010
10975
Type
Office Costs
(Telephone/Mobile Hire)
Description
Direct Debit for BT lines - July '10
General Administration Costs
Amount
£97.00
Paid
Date
Tue 6th Jul 2010
10982
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 190 miles
Amount
£76.00
Paid
Date
Tue 6th Jul 2010
10973
Type
Office Costs
(Photocopier Hire)
Description
Kellys Ltd. Photocopy costs
General Administration Costs
Amount
£15.60
Paid
Date
Tue 6th Jul 2010
10965
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone calls made in June
Second Home Rent
Amount
£0.24
Paid
Date
Tue 6th Jul 2010
10989
Type
MP Travel
(Taxi After Late Sitting)
Description
Westminster to Second Home
Travel costs
Amount
£8.00
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
10085
Type
Office Costs
(Telephone/Mobile Hire)
Description
T Mobile package charge June
General Administration
Amount
£3.67
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
19683
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD
Travel Card Costs
Const Home to Westminster
From: 28/06/2010
To: 01/07/2010
Amount
£37.00
Paid

15th June 2010 (5)
Date
Tue 15th Jun 2010
4902
Type
Accommodation
(Council Tax)
Description
Tax for May and June '10
Second Home Expenses
Amount
£112.00
Paid
Date
Tue 15th Jun 2010
4971
Type
Office Costs
(Professional Services)
Description
Window Cleaning (2 Visits)
Constituency Office Expenses
Amount
£24.00
Paid
Date
Tue 15th Jun 2010
4907
Type
Office Costs
(Telephone/Mobile Hire)
Description
Orange Mobile
Constituency Office Expenses
Amount
£52.44
Paid
Date
Tue 15th Jun 2010
4953
Type
Office Costs
(Telephone/Mobile Hire)
Description
ADSL line in London Office
Office Costs
Amount
£169.11
Paid
Date
Tue 15th Jun 2010
4965
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 175 miles
Amount
£70.00
Paid

9th June 2010 (2)
Date
Wed 9th Jun 2010
3438
Type
Office Costs
(Const Office Telephone Rental)
Description
Constituency Expenses
Amount
£19.00
Paid
Date
Wed 9th Jun 2010
597
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Line Rental
Scecond Home expenses
Amount
£6.66
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
3055
Type
Office Costs
(Advertising)
Description
Advertisement
Constituency Office Bills
Amount
£99.88
Paid

26th May 2010 (2)
Date
Wed 26th May 2010
11412
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel Card costs
Const Home to Westminster
From: 21/06/2010
To: 24/06/2010
Amount
£278.10
Paid
Date
Wed 26th May 2010
655
Type
MP Travel
(Public Tr AIR)
Description
Glasgow / Heathrow
Rail Travel
Const Home to Westminster
From: 24/05/2010
To: 27/05/2010
Amount
£277.10
Paid