Lindsay Roy 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

30th July 2015 (1)
Date
Thu 30th Jul 2015
446605
Type
Winding Up
(Office Other Fuel)
Description
utility warehouse membership 2 months
utilities const office
Amount
£4.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
439270
Type
Winding Up
(Office Water)
Description
water business stream
const office water bill
Amount
£92.90
Paid

15th June 2015 (2)
Date
Mon 15th Jun 2015
437027
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
electricity flat
gas and electricity flat
Amount
£36.82
Paid
Date
Mon 15th Jun 2015
435551
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
gas and electricity flat
gas and electricity flat
Amount
£27.75
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
485332
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: KIRKCALDY
To: LONDON KINGS CROSS
Amount
£85.15
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
432577
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
electricity
office costs
Amount
£26.73
Paid

22nd May 2015 (2)
Date
Fri 22nd May 2015
431014
Type
Winding Up
(Office Shredding/Removing Data)
Description
shredding of confidential waste
ofice costs
Amount
£30.00
Paid
Date
Fri 22nd May 2015
431015
Type
Winding Up
(Office Shredding/Removing Data)
Description
confidential waste disposal
office costs
Amount
£30.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
425316
Type
Accommodation
(Television Licence)
Description
monthly payment
tv licence
Amount
£12.12
Paid

30th April 2015 (2)
Date
Thu 30th Apr 2015
425315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
landline rental and calls
utilitybill office
Amount
£75.39
Paid
Date
Thu 30th Apr 2015
427142
Type
Office Costs
(Const Office Other Fuel)
Description
utllity club membership
utilitybill office
Amount
£2.00
Paid

7th April 2015 (2)
Date
Tue 7th Apr 2015
424339
Type
Accommodation
(Water)
Description
water services april and may
water services
Amount
£54.90
Paid
Date
Tue 7th Apr 2015
424337
Type
Accommodation
(Council Tax)
Description
April May payments
council tax april may 2015
Amount
£110.68
Paid

1st April 2015 (2)
Date
Wed 1st Apr 2015
423352
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
office newspapers
Amount
£51.40
Paid
Date
Wed 1st Apr 2015
422803
Type
Accommodation
(Television Licence)
Description
tv licence
tv licence
Amount
£12.12
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
418237
Type
Office Costs
(Const Office Gas)
Description
office gas
utility bill
Amount
£57.72
Paid

25th March 2015 (2)
Date
Wed 25th Mar 2015
419497
Type
Office Costs
(Postage Purchase)
Description
stamps and envelopes see note
stamps and envelopes
Amount
£24.96
Paid
Date
Wed 25th Mar 2015
426622
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
travel card payment
Between London & Constituency
Amount
£61.80
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
418235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill march
mobile phone
Amount
£34.38
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
417088
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgeries methil
surgeries kennoway
Amount
£40.00
Paid

11th March 2015 (2)
Date
Wed 11th Mar 2015
422522
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
travel utility payment card
Between London & Constituency
Amount
£61.80
Paid
Date
Wed 11th Mar 2015
453975
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£432.37
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
417096
Type
MP Travel
(Public Tr AIR)
Description
london to edinburgh
travel london to const
Between London & Constituency
From: london
To: edinburgh
Amount
£60.17
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
417073
Type
Office Costs
(Const Office Water)
Description
water rates
office const water rates
Amount
£87.17
Paid

6th March 2015 (2)
Date
Fri 6th Mar 2015
414838
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 6th Mar 2015
419506
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
413244
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
office newspapers
Amount
£51.40
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
412116
Type
Accommodation
(Television Licence)
Description
march tv licence
tv licence
Amount
£12.12
Paid

27th February 2015 (2)
Date
Fri 27th Feb 2015
412108
Type
Office Costs
(Const Office Gas)
Description
gas - office
mobile bill
Amount
£63.17
Paid
Date
Fri 27th Feb 2015
412118
Type
Office Costs
(Website - Hosting)
Description
domain name renewal until 30 march
website domain name renewal
Amount
£8.68
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
448531
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£432.37
Paid

9th February 2015 (2)
Date
Mon 9th Feb 2015
413725
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 9th Feb 2015
414836
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
411422
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
406918
Type
Accommodation
(Television Licence)
Description
licence feb
tv licence
Amount
£12.12
Paid
Date
Mon 2nd Feb 2015
408112
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
office newspapers
Amount
£51.40
Paid

30th January 2015 (2)
Date
Fri 30th Jan 2015
406919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office phone rental and calls
utility billl office
Amount
£62.29
Paid
Date
Fri 30th Jan 2015
407534
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
407233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
mobile bill
Amount
£27.59
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
415518
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
electricity gas london acc
Amount
£107.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
407538
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
406916
Type
Office Costs
(Hospitality)
Description
hospitality cost off and surgeries
hospitality const office and s
Amount
£16.37
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
404802
Type
Office Costs
(Newspapers/Journals)
Description
monthly account newsagent
office newspapers
Amount
£58.50
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
404803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone rental and calls
phone rental and calls
Amount
£63.00
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
404801
Type
Accommodation
(Television Licence)
Description
monthly payment tv lic
tv licence
Amount
£12.12
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
404804
Type
Office Costs
(Other)
Description
DISCOUNT MEMBERSHIP
office utilities
Amount
£2.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
406912
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
403515
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
travel expenses
Between London & Constituency
Amount
£61.80
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
438237
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£443.38
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
399407
Type
Office Costs
(Const Office Water)
Description
water bill office
water bill
Amount
£87.73
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
398565
Type
Office Costs
(Newspapers/Journals)
Description
newspapers office
office newspapers
Amount
£53.60
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
399344
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
396952
Type
Accommodation
(Television Licence)
Description
TV LICENCE DEC
TV LICENCE
Amount
£12.12
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
396956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PHONE RENTAL USAGE
OFFICE UTILITIES
Amount
£93.99
Paid

24th November 2014 (2)
Date
Mon 24th Nov 2014
398999
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 24th Nov 2014
398564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile rental and bill nov
mobile phone bill
Amount
£40.85
Paid

5th November 2014 (3)
Date
Wed 5th Nov 2014
396644
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
payment card travel
Between London & Constituency
Amount
£61.80
Paid
Date
Wed 5th Nov 2014
390144
Type
Office Costs
(Newspapers/Journals)
Description
newspapers as described
newspapers const office
Amount
£57.50
Paid
Date
Wed 5th Nov 2014
437869
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£430.38
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
390146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone rental etc oct
mobile bill
Amount
£62.26
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
388987
Type
Accommodation
(Television Licence)
Description
monthly fee nov
tv licence
Amount
£12.12
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
396947
Type
Office Costs
(Software Purchase)
Description
CASEWORK SOFWARE Cf;L
casework software CfL
Amount
£335.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
390147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone rental etc
utility bill oct
Amount
£68.61
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
388982
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
392253
Type
MP Travel
(Public Tr RAIL Railcard)
Description
FIRST SCOTRAIL LTD Passenger Railways
payment card travel utilities
Amount
£30.00
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
437656
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£430.38
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
387353
Type
Office Costs
(Waste Disposal)
Description
disposal of confidential waste
Confidential waste disposal
Amount
£30.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
386887
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
386882
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
387363
Type
Accommodation
(Television Licence)
Description
tv licence oct
tv licence oct
Amount
£12.12
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
387721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone rental and bill
office utilities
Amount
£85.91
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
387369
Type
Office Costs
(Newspapers/Journals)
Description
newspaper bill sept
offfice newspapers sept
Amount
£46.00
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
387364
Type
Office Costs
(Newspapers/Journals)
Description
newspapers for office
office newspapers aug
Amount
£45.40
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
387356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sept mob rental and charges
mobile bill
Amount
£43.61
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
387371
Type
Office Costs
(Hospitality)
Description
coffee and milk sachets
office surgery hopitality
Amount
£22.75
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
387359
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
kennoway ch hall rental feb-june
surgery rental
Amount
£50.00
Paid

11th September 2014 (2)
Date
Thu 11th Sep 2014
380913
Type
Office Costs
(Other)
Description
Removing wsap nest from internal roof space
clearing wasp nest
Amount
£71.30
Paid
Date
Thu 11th Sep 2014
378532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill aug
mobile bill
Amount
£40.56
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
380909
Type
Office Costs
(Const Office Water)
Description
water bill
utility water
Amount
£91.14
Paid

9th September 2014 (3)
Date
Tue 9th Sep 2014
380911
Type
Office Costs
(Advertising)
Description
local press advert
surgery advert
Amount
£346.18
Paid
Date
Tue 9th Sep 2014
380912
Type
Office Costs
(Advertising)
Description
East Fife FC Parl advice cebtre
programme contact advert
Amount
£300.00
Paid
Date
Tue 9th Sep 2014
437412
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£430.38
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
385741
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
travel
Between London & Constituency
Amount
£82.40
Paid

1st September 2014 (3)
Date
Mon 1st Sep 2014
388988
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Mon 1st Sep 2014
378527
Type
Accommodation
(Television Licence)
Description
tv licence
tv licence
Amount
£12.12
Paid
Date
Mon 1st Sep 2014
382863
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
378528
Type
Office Costs
(Const Office Gas)
Description
office gas
Office Utilities
Amount
£-10.94
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
378529
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376648
Type
Office Costs
(Other)
Description
data protection
data protection reg
Amount
£35.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
375692
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
newspapers
Amount
£56.75
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
373913
Type
Accommodation
(Television Licence)
Description
monthly tv licence
tv licence
Amount
£12.12
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
373910
Type
Office Costs
(Other)
Description
utility club membership
Office utilities
Amount
£2.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
380548
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
utility electricity gas
Amount
£119.00
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
373906
Type
Office Costs
(Advertising)
Description
trackside advert const office
constit off surgery advert
Amount
£240.00
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
373904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
Mobile rental and billl
Amount
£33.65
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
373582
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
travel/utility payment card
Between London & Constituency
Amount
£55.62
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
373915
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
368232
Type
Office Costs
(Newspapers/Journals)
Description
as above
newspapers const off
Amount
£45.40
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
368233
Type
Office Costs
(Other)
Description
discount club membership
office utilities
Amount
£2.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
366412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
mobile rental and callls hosp
Amount
£63.12
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
365941
Type
Office Costs
(Website - Hosting)
Description
CONST WEBSITE
WEBSITE HOSTING
Amount
£59.88
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
368238
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
370663
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
travel utility payment card
Between London & Constituency
From: london
To: edinburgh rtn
Amount
£428.22
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
365940
Type
Office Costs
(Const Office Water)
Description
WATER BILL
Utility Bill WATER
Amount
£82.07
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
368234
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

4th June 2014 (2)
Date
Wed 4th Jun 2014
361082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
mobile billl
Amount
£56.38
Paid
Date
Wed 4th Jun 2014
363388
Type
Office Costs
(Newspapers/Journals)
Description
local press
newspapers
Amount
£45.40
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
368231
Type
Accommodation
(Television Licence)
Description
monthly licence
tv licence
Amount
£12.12
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
360912
Type
Office Costs
(Const Office Gas)
Description
office heating
office utility
Amount
£37.64
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
362271
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Travel/utility payment card
Between London & Constituency
From: london airports
To: wesstmintser
Amount
£30.00
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
358308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile bill
Amount
£45.52
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
358352
Type
Office Costs
(Newspapers/Journals)
Description
local press
newspapers
Amount
£57.00
Paid

6th May 2014 (2)
Date
Tue 6th May 2014
358356
Type
Office Costs
(Other)
Description
kettle for office
new kettle
Amount
£10.00
Paid
Date
Tue 6th May 2014
358336
Type
Office Costs
(Advertising)
Description
surgery advert
surgery advert
Amount
£236.72
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
360887
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
364724
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
358303
Type
Accommodation
(Television Licence)
Description
may payment
tv licence
Amount
£12.12
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
354001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone rental and calls
Utility Bill office
Amount
£82.83
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
358314
Type
Office Costs
(Stationery Purchase)
Description
headed parl paper
Office supplies
Amount
£173.95
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
349418
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
348214
Type
Office Costs
(Hospitality)
Description
office hospitality
office hospitality
Amount
£17.35
Paid
Date
Tue 1st Apr 2014
348177
Type
Accommodation
(Television Licence)
Description
tv licence april
television licence
Amount
£12.12
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
348211
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
utility bill office
Amount
£35.18
Paid
Date
Mon 31st Mar 2014
349416
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
348204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill march
mobile bill
Amount
£55.63
Paid
Date
Fri 28th Mar 2014
348200
Type
Office Costs
(Newspapers/Journals)
Description
press for constituency team
newspaper bill
Amount
£82.45
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
349410
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356734
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
travel card utility payment
Between London & Constituency
From: [***]
To: [***]
Amount
£1.50
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
352215
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
travel card rec
Between London & Constituency
Amount
£49.44
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
348194
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgeries buckhaven
surgery bill buckhaven
Amount
£24.00
Paid

7th March 2014 (2)
Date
Fri 7th Mar 2014
345925
Type
Office Costs
(Other Equip Purchase)
Description
desk lamp and sundries
utility water
Amount
£15.77
Paid
Date
Fri 7th Mar 2014
350376
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
345919
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
TRAIN FROM CITY TO W RTN
travel and subsistence JMCD
Between London & Constituency
From: CITY AIRPORT
To: WESTM
Amount
£11.40
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
342012
Type
Accommodation
(Television Licence)
Description
TV LICENCE MONTHLY
TV LICENCE
Amount
£12.12
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
339028
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
Office Utility bill
Amount
£37.29
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
mobile bill
Amount
£52.63
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
344097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

22nd February 2014 (2)
Date
Sat 22nd Feb 2014
338722
Type
Office Costs
(Advertising)
Description
advert for phone contact surgeries etc
Esat Fife FC Prog advert
Amount
£200.00
Paid
Date
Sat 22nd Feb 2014
338721
Type
Office Costs
(Advertising)
Description
Parliamentary advice centre phone details etc
East Fife FC Trackside advert
Amount
£240.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
335759
Type
Office Costs
(Newspapers/Journals)
Description
newspapers for office team
office newspapers
Amount
£72.20
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
331001
Type
Accommodation
(Television Licence)
Description
tv lic february
tv licence
Amount
£12.12
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
331043
Type
Office Costs
(Const Office Gas)
Description
gas
utility bill const office
Amount
£53.30
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
335760
Type
Office Costs
(Hospitality)
Description
hosp for constituents
surgery.const off hospitality/
Amount
£20.96
Paid

27th January 2014 (3)
Date
Mon 27th Jan 2014
331041
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Mon 27th Jan 2014
343655
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
travelcard utility bill
Between London & Constituency
From: edinburgh
To: london
Amount
£1.50
Paid
Date
Mon 27th Jan 2014
335763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile rental and calls
mobile charges
Amount
£41.83
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
330967
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
333530
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies
travel card
Between London & Constituency
From: westminster
To: heathrow
Amount
£16.80
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
335761
Type
Office Costs
(Stationery Purchase)
Description
wallplanner for evemts etc
year wall planner
Amount
£4.99
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
331285
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 120 miles
Amount
£54.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332364
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
travel card
Between London & Constituency
From: heathrow
To: paddington
Amount
£13.80
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
319212
Type
Accommodation
(Television Licence)
Description
tv licence
london acc tv licence
Amount
£12.12
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
319215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental/callls
office utilities
Amount
£81.00
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
320589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone bill
Amount
£30.80
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
319210
Type
Office Costs
(Const Office Water)
Description
water bill
utility bill water
Amount
£83.57
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
327335
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
payment card
Between London & Constituency
Amount
£46.35
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
319211
Type
Office Costs
(Newspapers/Journals)
Description
newspapers for office team
Office newspapers
Amount
£44.20
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
317839
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire kennoway
Surgery hall rental
Amount
£70.00
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
330962
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
314165
Type
Accommodation
(Television Licence)
Description
dec licence
tv licence dec
Amount
£12.12
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
314153
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
utility bill constituency offi
Amount
£30.54
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
307458
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
314152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile oct nov
Mobile phone
Amount
£42.44
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
314623
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
313403
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
const office newspaper account
Amount
£55.25
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
316910
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment card travel utilities
Between London & Constituency
Amount
£46.35
Paid

1st November 2013 (2)
Date
Fri 1st Nov 2013
310982
Type
Office Costs
(Professional Services)
Description
CASEWORKER CFL LICENCE
annual licence software
Amount
£335.00
Paid
Date
Fri 1st Nov 2013
307460
Type
Accommodation
(Television Licence)
Description
tv lic nov
london accommodation
Amount
£12.12
Paid

31st October 2013 (2)
Date
Thu 31st Oct 2013
307158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone and rental
utility bill
Amount
£77.96
Paid
Date
Thu 31st Oct 2013
307171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile billl
Mobile phone bill
Amount
£58.85
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
307461
Type
Office Costs
(Hospitality)
Description
hospitality
office surgery hospitality
Amount
£13.46
Paid

14th October 2013 (2)
Date
Mon 14th Oct 2013
309643
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
travel payment card
Between London & Constituency
From: na
To: na
Amount
£1.50
Paid
Date
Mon 14th Oct 2013
306444
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting subs
subsistence
Amount
£15.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
304408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
mobile phone bill
Amount
£69.56
Paid

9th October 2013 (2)
Date
Wed 9th Oct 2013
304407
Type
Office Costs
(Const Office Water)
Description
Business stream
water bill office
Amount
£76.20
Paid
Date
Wed 9th Oct 2013
304409
Type
Office Costs
(Newspapers/Journals)
Description
newspaper bill 8 weeks
office newspaper bill
Amount
£88.40
Paid

6th October 2013 (1)
Date
Sun 6th Oct 2013
306450
Type
MP Travel
(Public Tr RAIL Railcard)
Description
senior cit railcard
railcard
Amount
£30.00
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
307178
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 1st Oct 2013
300381
Type
Accommodation
(Television Licence)
Description
tv licence
tv licence oct
Amount
£12.12
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
300382
Type
Office Costs
(Const Office Gas)
Description
gas
office utilities
Amount
£-5.44
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
304415
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

2nd September 2013 (2)
Date
Mon 2nd Sep 2013
303245
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
travel /utility card transactn
Between London & Constituency
From: na
To: na
Amount
£1.50
Paid
Date
Mon 2nd Sep 2013
294175
Type
Accommodation
(Television Licence)
Description
monthly payment
tv licence
Amount
£12.12
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
293708
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
utility bill office
Amount
£27.35
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
293704
Type
Office Costs
(Hospitality)
Description
hospitality office surgeries
Hospitality - office essential
Amount
£23.75
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
294176
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
293706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
mobile phone bill
Amount
£34.07
Paid

19th August 2013 (2)
Date
Mon 19th Aug 2013
291444
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
newspapers office
Amount
£120.45
Paid
Date
Mon 19th Aug 2013
293707
Type
Office Costs
(Other)
Description
replacement light bulbs office
replacement light bulbs office
Amount
£18.90
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
293945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
285763
Type
Accommodation
(Television Licence)
Description
august licence
tv licence
Amount
£12.12
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
283813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone line and calls
office utilities
Amount
£72.27
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
285755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill july
mobile phone bill
Amount
£47.87
Paid

11th July 2013 (2)
Date
Thu 11th Jul 2013
285210
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 11th Jul 2013
283196
Type
Office Costs
(Other)
Description
data protection registration
data protection fee
Amount
£35.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
283186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
mobile phone bill
Amount
£67.19
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
288673
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
payment card
Between London & Constituency
From: edinburgh
To: london rtn
Amount
£401.58
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
279486
Type
Office Costs
(Const Office Water)
Description
const office water
utility bill water
Amount
£81.37
Paid
Date
Mon 1st Jul 2013
279490
Type
Accommodation
(Television Licence)
Description
july payment
TV Licence
Amount
£12.12
Paid

28th June 2013 (2)
Date
Fri 28th Jun 2013
283174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone rental and charges
utility warehouse
Amount
£106.24
Paid
Date
Fri 28th Jun 2013
279488
Type
Office Costs
(Const Office Gas)
Description
office gas
utility warehouse
Amount
£34.36
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
278264
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 48 miles
Amount
£21.60
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
279491
Type
Office Costs
(Hospitality)
Description
hospitality surgeries/office meetings
Hospitality for office/surgeri
Amount
£12.57
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
279487
Type
Office Costs
(Newspapers/Journals)
Description
newspapers for office team
newspapers
Amount
£105.50
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
279494
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
280840
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways [***]
payment card
Between London & Constituency
From: heathrow
To: paddington
Amount
£13.20
Paid
Date
Mon 3rd Jun 2013
270191
Type
Accommodation
(Television Licence)
Description
monthly payment
london flat
Amount
£12.12
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
270190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone and rental
office utilities
Amount
£97.82
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
270791
Type
Office Costs
(Stationery Purchase)
Description
overprint of headed notepaper
Headed notepaper overprint
Amount
£143.52
Paid

27th May 2013 (1)
Date
Mon 27th May 2013
270321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
270182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill april/may
Mobile phone bill
Amount
£52.91
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
270322
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
266442
Type
Office Costs
(Language Services)
Description
Interpreter - hearing and vocal impaired conts
Interpreter service
Amount
£60.05
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
274591
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies ***
travel/payment card
Between London & Constituency
From: na
To: na
Amount
£1.50
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
271904
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
270330
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
260073
Type
Accommodation
(Television Licence)
Description
tv licence may
tv licence
Amount
£12.12
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
259793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone rentalk and calls
office utilities
Amount
£85.04
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
260977
Type
Office Costs
(Advertising)
Description
surgery adverts local press
surgery advert
Amount
£238.02
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
259791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill march april
Mobile phone
Amount
£46.30
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
260041
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery payments for year
surgeries buckhaven
Amount
£24.00
Paid

23rd April 2013 (2)
Date
Tue 23rd Apr 2013
259777
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgeries kennoway
surgery accomm kennoway
Amount
£60.00
Paid
Date
Tue 23rd Apr 2013
259771
Type
Office Costs
(Website - Hosting)
Description
website domain payment
Domain name website
Amount
£8.38
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
259756
Type
Office Costs
(Advertising)
Description
surgery adverts
Surgery adverts - local press
Amount
£188.02
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
260020
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
253606
Type
Accommodation
(Television Licence)
Description
monthly tv licence
tv licence
Amount
£12.12
Paid

28th March 2013 (2)
Date
Thu 28th Mar 2013
252108
Type
Office Costs
(Const Office Gas)
Description
office gas
Office utilities
Amount
£40.36
Paid
Date
Thu 28th Mar 2013
260898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

25th March 2013 (4)
Date
Mon 25th Mar 2013
268569
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
payment card
Between London & Constituency
From: na
To: na
Amount
£1.50
Paid
Date
Mon 25th Mar 2013
252105
Type
Office Costs
(Waste Disposal)
Description
Refuse sacks
refuse sacks
Amount
£62.25
Paid
Date
Mon 25th Mar 2013
252132
Type
Office Costs
(Const Office Water)
Description
water bill
waterr bill
Amount
£84.53
Paid
Date
Mon 25th Mar 2013
252103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill Feb Mar
Mobile Phone billll
Amount
£43.24
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
252043
Type
Office Costs
(Newspapers/Journals)
Description
newspaper bill
newspapers
Amount
£221.55
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
252102
Type
MP Travel
(Food & Drink @ Parliament)
Description
EVENING MEAL
TRAVEL /SUBSISTENCE
Amount
£15.00
Paid

6th March 2013 (2)
Date
Wed 6th Mar 2013
249152
Type
Office Costs
(Advertising)
Description
adverts in local press
surgery adverts
Amount
£238.02
Paid
Date
Wed 6th Mar 2013
249153
Type
Office Costs
(Hospitality)
Description
hospitality for surgery and constituent meetings
surgery/office hospitality
Amount
£29.78
Paid

1st March 2013 (4)
Date
Fri 1st Mar 2013
249012
Type
Accommodation
(Television Licence)
Description
tv licence monthly
london flat tv lic
Amount
£12.12
Paid
Date
Fri 1st Mar 2013
246469
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 1st Mar 2013
253608
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 1st Mar 2013
246468
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
249014
Type
Office Costs
(Other)
Description
club membership
utility bill office
Amount
£2.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
255598
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages [***]
travel card payments
Between London & Constituency
Amount
£37.08
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
249013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
phone mobile
Amount
£43.32
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
243987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill jan 2013
mobile phone bill
Amount
£38.90
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
242693
Type
Office Costs
(Advertising)
Description
adverts in local press for feb surg
surgery advertising
Amount
£238.02
Paid

1st February 2013 (3)
Date
Fri 1st Feb 2013
246457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 1st Feb 2013
244013
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 1st Feb 2013
242514
Type
Accommodation
(Television Licence)
Description
monthly tv licence
tv licence london flat
Amount
£12.12
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
242516
Type
Office Costs
(Other)
Description
membership utilty warehose
Office Utilities
Amount
£2.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248214
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
travel card reconciliation
Between London & Constituency
From: edinburgh
To: london
Amount
£273.52
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
244012
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
237003
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
237274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended travel MP only
Distance: 42 miles
Amount
£18.90
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
233623
Type
Office Costs
(Hospitality)
Description
Hospitailty for surgeries/visitors to const office
hospitality
Amount
£18.29
Paid

7th January 2013 (3)
Date
Mon 7th Jan 2013
230963
Type
Office Costs
(Const Office Water)
Description
business stream bill
water utility
Amount
£78.77
Paid
Date
Mon 7th Jan 2013
244029
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
subsistence
Amount
£15.00
Paid
Date
Mon 7th Jan 2013
230964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t mobile bill
mobile phone bill
Amount
£51.95
Paid

4th January 2013 (2)
Date
Fri 4th Jan 2013
243992
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 4th Jan 2013
240495
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
travel card payments
Between London & Constituency
From: edinburgh
To: london rtn
Amount
£398.57
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
230962
Type
Accommodation
(Television Licence)
Description
01/01/2013
london flat tv licence
Amount
£12.12
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
230960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office phone rental and calls
Office Utilities
Amount
£81.61
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
228695
Type
Office Costs
(Contact Cards)
Description
Business cards for [***]
business cards
Amount
£120.96
Paid

5th December 2012 (2)
Date
Wed 5th Dec 2012
235388
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
travel card
Between London & Constituency
From: london
To: kirkcaldy
Amount
£137.30
Paid
Date
Wed 5th Dec 2012
231616
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

4th December 2012 (2)
Date
Tue 4th Dec 2012
225472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile calls and charges
mobile phone bill
Amount
£42.80
Paid
Date
Tue 4th Dec 2012
227753
Type
Office Costs
(Advertising)
Description
surgery ads in local press
advertising surgeries
Amount
£238.02
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
225473
Type
Accommodation
(Television Licence)
Description
tv licence dec
tv licence
Amount
£12.12
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
225475
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
Office Utilities
Amount
£30.85
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
225471
Type
Office Costs
(Advertising)
Description
half page advert contact no/surgeries
Advertising surgeries/office
Amount
£300.00
Paid

14th November 2012 (2)
Date
Wed 14th Nov 2012
225470
Type
Office Costs
(Professional Services)
Description
CfL Caseworker
Caseworker CfL
Amount
£335.00
Paid
Date
Wed 14th Nov 2012
221616
Type
Office Costs
(Stationery Purchase)
Description
office supplies for constituency office
office stationery and supplies
Amount
£18.09
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
220433
Type
Office Costs
(Advertising)
Description
local press surgey ads
Surgery adverts
Amount
£476.04
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
223739
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
223818
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
231613
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 1st Nov 2012
219838
Type
Accommodation
(Television Licence)
Description
nOV TV LICENCE
LONDON FLAT
Amount
£12.12
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
219840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
OFFICE bills
Amount
£43.24
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227453
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Travel card
Between London & Constituency
Amount
£37.08
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
219868
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal after [***]
subsistence
Amount
£15.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
219316
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
travel payment card
Between London & Constituency
From: edinburgh
To: london rtn
Amount
£404.93
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
211828
Type
MP Travel
(Public Tr OTHER)
Description
as noted
senior rail card
Non-London MP-to/from London
From: as noted
To: as noted
Amount
£28.00
Paid

8th October 2012 (2)
Date
Mon 8th Oct 2012
219861
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 8th Oct 2012
216895
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th October 2012 (2)
Date
Fri 5th Oct 2012
215265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 5th Oct 2012
215267
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
211795
Type
Office Costs
(Newspapers/Journals)
Description
newspapers for parl asst/press link
Newspapers
Amount
£49.65
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
207554
Type
Accommodation
(Television Licence)
Description
licence october
london flat
Amount
£12.12
Paid
Date
Mon 1st Oct 2012
211803
Type
Office Costs
(Other Equip Purchase)
Description
vacuum cleaner for office carpeted floors
Vacuum cleaner
Amount
£35.00
Paid

28th September 2012 (5)
Date
Fri 28th Sep 2012
207873
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 28th Sep 2012
207871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 28th Sep 2012
211129
Type
Office Costs
(Const Office Gas)
Description
gas bill
office utilities
Amount
£15.51
Paid
Date
Fri 28th Sep 2012
207555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office rental / bills
office utilities
Amount
£89.53
Paid
Date
Fri 28th Sep 2012
207553
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hall kennoway
surgery facilities
Amount
£90.00
Paid

26th September 2012 (2)
Date
Wed 26th Sep 2012
207552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone sept
Mobile phonw
Amount
£43.38
Paid
Date
Wed 26th Sep 2012
207551
Type
Office Costs
(Const Office Water)
Description
water bill
office utility
Amount
£82.65
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
211800
Type
Office Costs
(Hospitality)
Description
coffee
hospitality - constituents/sur
Amount
£4.79
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
207588
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

7th September 2012 (2)
Date
Fri 7th Sep 2012
207586
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 7th Sep 2012
207585
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
207587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Pre-Approved Diverted Journey
Distance: 60 miles
Amount
£27.00
Paid

5th September 2012 (2)
Date
Wed 5th Sep 2012
204409
Type
Office Costs
(Advertising)
Description
adverts in local press
office - surgery adverts
Amount
£238.02
Paid
Date
Wed 5th Sep 2012
204410
Type
Office Costs
(Language Services)
Description
interpreter service - local authority
interpreter services
Amount
£84.65
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
201235
Type
Accommodation
(Television Licence)
Description
tv licence monthly
london accommodation
Amount
£12.12
Paid
Date
Mon 3rd Sep 2012
205619
Type
Office Costs
(Other Equip Purchase)
Description
Replacement earphones for parl mobile
Earphones for parl mobile
Amount
£21.29
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
207556
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

31st August 2012 (2)
Date
Fri 31st Aug 2012
199845
Type
Office Costs
(Const Office Gas)
Description
gas bill
office utility bill
Amount
£13.28
Paid
Date
Fri 31st Aug 2012
205250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone rental and call charges
office utility bill
Amount
£70.66
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
209761
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
payment card travel
Between London & Constituency
From: edinburgh
To: london trn
Amount
£404.93
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
201220
Type
Office Costs
(Newspapers/Journals)
Description
newspaper account
Newspapers const
Amount
£48.55
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
201223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill july august
Mobile phone
Amount
£43.36
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
199833
Type
Office Costs
(Waste Disposal)
Description
New waste bins for office upstairs/downstairs
Office costs - waste bins
Amount
£12.00
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
201075
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
199832
Type
Office Costs
(Language Services)
Description
Deaf Interpreter service for constituent meeting
Interpreter service
Amount
£80.60
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
201298
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
203391
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
payment card utility bill
Amount
£102.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
196240
Type
Accommodation
(Television Licence)
Description
monthly fee
london flat
Amount
£12.12
Paid

31st July 2012 (2)
Date
Tue 31st Jul 2012
196238
Type
Office Costs
(Other)
Description
club membership
Constituency office utilities
Amount
£2.00
Paid
Date
Tue 31st Jul 2012
201236
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
196245
Type
Office Costs
(Advertising)
Description
local surgery adverts
surgery adverts
Amount
£297.52
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
196244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July bill
mobile phone bill
Amount
£51.01
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
196242
Type
Office Costs
(Newspapers/Journals)
Description
newspapers for parliamentary office team
office newspapers
Amount
£69.51
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
194167
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
192682
Type
Office Costs
(Other)
Description
additional set of office keys - new staff member
Office Keys
Amount
£16.50
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
194028
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
192683
Type
Office Costs
(Hospitality)
Description
Coffee for meetings with constituents in office/surgeries
Hospitality
Amount
£11.50
Paid

6th July 2012 (2)
Date
Fri 6th Jul 2012
194031
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 6th Jul 2012
189438
Type
Office Costs
(Advertising)
Description
adverts in local press - surgeries
surgery advertising
Amount
£297.52
Paid

5th July 2012 (2)
Date
Thu 5th Jul 2012
186685
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill
water Bill
Amount
£85.57
Paid
Date
Thu 5th Jul 2012
184036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill june
Mobile phone bill
Amount
£65.74
Paid

4th July 2012 (3)
Date
Wed 4th Jul 2012
186688
Type
Office Costs
(Internet Usage/Rental)
Description
Website hosting package
Website hosting
Amount
£94.80
Paid
Date
Wed 4th Jul 2012
186686
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer cartridge
Laser jet printer cartridge
Amount
£92.39
Paid
Date
Wed 4th Jul 2012
186687
Type
Office Costs
(Training MP Staff)
Description
CPL Caseworker training
Staff training
Amount
£199.00
Paid

1st July 2012 (2)
Date
Sun 1st Jul 2012
180033
Type
Accommodation
(Television Licence)
Description
Monthly bill
London Flat TV Licence
Amount
£12.12
Paid
Date
Sun 1st Jul 2012
199851
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
183104
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
Office Utilities
Amount
£25.91
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
188387
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Flight return to London
Return Flight to London
Extended Travel
From: Edinburgh
To: London
Amount
£189.91
Paid

26th June 2012 (5)
Date
Tue 26th Jun 2012
188389
Type
Staff Travel
(Parking MP Staff)
Description
Parking at edinburgh airport
Airport parking
Extended Travel
Amount
£29.70
Paid
Date
Tue 26th Jun 2012
188392
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Heathrow to hotel
Travel on underground
Extended Travel
From: Heathrow
To: hotel
Amount
£5.30
Paid
Date
Tue 26th Jun 2012
188399
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 26th Jun 2012
188393
Type
Staff Travel
(Food & Drink MP Staff)
Description
dinner
Food whilst on course
Extended Travel
1 nights
Amount
£10.95
Paid
Date
Tue 26th Jun 2012
188386
Type
Staff Travel
(Hotel London Area MP Staff)
Description
2 night stay for course
Course Accomodation London
Extended Travel
2 nights
Amount
£300.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196497
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
Travel card
Non-London MP-to/from London
From: heathrow
To: paddington
Amount
£12.50
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
182900
Type
Office Costs
(Advertising)
Description
local press parliamentary advice details
Advert - surgeries
Amount
£118.80
Paid

14th June 2012 (2)
Date
Thu 14th Jun 2012
182751
Type
Office Costs
(Other)
Description
Data controll registration
Information Comm data control
Amount
£35.00
Paid
Date
Thu 14th Jun 2012
182750
Type
Office Costs
(Advertising)
Description
local press adverts
Advertising surgeries
Amount
£297.52
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
183105
Type
Office Costs
(Hospitality)
Description
hospitality
Office hospitality
Amount
£22.91
Paid

7th June 2012 (2)
Date
Thu 7th Jun 2012
180029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£74.63
Paid
Date
Thu 7th Jun 2012
180542
Type
Office Costs
(Newspapers/Journals)
Description
constituency office papers
Newspapers
Amount
£69.14
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
175197
Type
Accommodation
(Television Licence)
Description
June licence fee
London Flat
Amount
£12.12
Paid
Date
Fri 1st Jun 2012
187427
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
175195
Type
Office Costs
(Other)
Description
membership fee
Office utilities
Amount
£2.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
180480
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
188920
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
travel card
Non-London MP-to/from London
Amount
£30.59
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
182230
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner 15.00
FOOD
Amount
£15.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
175186
Type
Office Costs
(Other)
Description
Office supplies - health and hygiene
Hospitality /Office supplies
Amount
£6.64
Paid

14th May 2012 (2)
Date
Mon 14th May 2012
175193
Type
Office Costs
(Furniture Purchase)
Description
4 drawer chest for storage
Office Furniture
Amount
£133.94
Paid
Date
Mon 14th May 2012
175196
Type
Office Costs
(Advertising)
Description
Surgery adverts in local press
SURGERY ADVERTISING
Amount
£297.52
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
174758
Type
Office Costs
(Other Equip Purchase)
Description
Clip frames and clipboards
clipboard and frames
Amount
£29.88
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
173996
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
174784
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
172784
Type
Accommodation
(Television Licence)
Description
tv licence may payment
london flat
Amount
£12.12
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
174766
Type
Office Costs
(Hospitality)
Description
Coffe and handwash
office hospitality
Amount
£5.00
Paid
Date
Mon 30th Apr 2012
167523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone rental and bill
Constituency office utilities
Amount
£90.55
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179170
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
Travel card/utility payments
Non-London MP-to/from London
From: london
To: edinburgh rtn
Amount
£404.93
Paid

23rd April 2012 (4)
Date
Mon 23rd Apr 2012
166939
Type
Office Costs
(Advertising)
Description
advertising in local press - parl advice centr
Const advice center advertisin
Amount
£50.11
Paid
Date
Mon 23rd Apr 2012
167522
Type
Office Costs
(Newspapers/Journals)
Description
newspapers for parliamentary office team
office newspapers
Amount
£51.79
Paid
Date
Mon 23rd Apr 2012
166936
Type
Office Costs
(Advertising)
Description
PARLIAMENTARY ADVICE CENTRE DETAILS
Advertising parliamentary cont
Amount
£117.89
Paid
Date
Mon 23rd Apr 2012
166940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MOBILE COST MARCH APRIL
OFFICE MOBILE COSTS
Amount
£68.89
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
166931
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Office Supplies
Amount
£14.48
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
168945
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
166926
Type
Accommodation
(Television Licence)
Description
April payment
london accommodation
Amount
£12.12
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
154049
Type
Office Costs
(Const Office Rent)
Description
simp prorata
simp prorata
Amount
£1,094.02
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
160414
Type
Office Costs
(Other)
Description
preferential club membership
CONSTITUENCY UTILITIES
Amount
£2.00
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
161309
Type
Office Costs
(Const Office Water)
Description
Water Bill
Office utikirt
Amount
£62.44
Paid
Date
Wed 28th Mar 2012
168365
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172373
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel card reconcilaiation
Non-London MP-to/from London
From: london
To: edinburgh rtn
Amount
£401.77
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
168942
Type
MP Travel
(Food & Drink @ Parliament)
Description
food and non alcoholic drink
subsistence
Amount
£15.00
Paid

22nd March 2012 (3)
Date
Thu 22nd Mar 2012
160404
Type
Office Costs
(Advertising)
Description
surgery adverts - local press
Office - Adverising
Amount
£297.52
Paid
Date
Thu 22nd Mar 2012
160402
Type
Office Costs
(Advertising)
Description
Adverising Parl Advice Centre
Office - advertising parl advi
Amount
£37.20
Paid
Date
Thu 22nd Mar 2012
160408
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile bill march
Mobile phone
Amount
£57.98
Paid

1st March 2012 (5)
Date
Thu 1st Mar 2012
155027
Type
Accommodation
(Television Licence)
Description
March payment
London Flat tv licence
Amount
£12.12
Paid
Date
Thu 1st Mar 2012
155031
Type
Office Costs
(Advertising)
Description
Parliamentary Advice Advert
Constituency Advert
Amount
£66.00
Paid
Date
Thu 1st Mar 2012
155036
Type
Office Costs
(Payment Telephone/Mobile)
Description
MOBILE PHONE FEB 2012
Mobile phone bill
Amount
£78.17
Paid
Date
Thu 1st Mar 2012
155038
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office costs
Amount
£311.93
Paid
Date
Thu 1st Mar 2012
161321
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
155040
Type
Office Costs
(Other)
Description
membership fee - utilties
Office Utilities
Amount
£2.00
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164200
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel to/from Westminster
Non-London MP-to/from London
From: london
To: edinburgh rtn
Amount
£396.77
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
160932
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st February 2012 (2)
Date
Wed 1st Feb 2012
147028
Type
Accommodation
(Television Licence)
Description
monthly payment feb
london flat
Amount
£12.12
Paid
Date
Wed 1st Feb 2012
158245
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 32 miles
Amount
£14.40
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
147022
Type
Office Costs
(Const Office Gas)
Description
Gas bill const office
Office utilities
Amount
£53.79
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
151376
Type
Office Costs
(Other)
Description
Newspaper account
Constituency newspaper bill
Amount
£54.85
Paid

26th January 2012 (4)
Date
Thu 26th Jan 2012
147021
Type
Accommodation
(Electricity)
Description
Combined electricity and gas bill
London flat
Amount
£152.52
Paid
Date
Thu 26th Jan 2012
147016
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill jan 2012
mobile phone bill jan 2012
Amount
£30.49
Paid
Date
Thu 26th Jan 2012
147015
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill dec
Mobile phone bill Dec 2011
Amount
£60.41
Paid
Date
Thu 26th Jan 2012
161314
Type
Office Costs
(Stationery Purchase)
Description
office supplies
Office costs
Amount
£7.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157580
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
travel card
Non-London MP-to/from London
From: london
To: edinburgh rtn
Amount
£461.77
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
150708
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

14th January 2012 (1)
Date
Sat 14th Jan 2012
139890
Type
Office Costs
(Advertising)
Description
advertsing parliamentary advice address mail and phone contacts
trackside advert p advice cent
Amount
£240.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
150199
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel expenditure
Non-London MP-to/from London
From: london
To: edinburgh rtn
Amount
£389.82
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150714
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

7th January 2012 (1)
Date
Sat 7th Jan 2012
152084
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
147027
Type
Accommodation
(Television Licence)
Description
monthly payment jan
london flat
Amount
£12.12
Paid

30th December 2011 (1)
Date
Fri 30th Dec 2011
139877
Type
Office Costs
(Other)
Description
club membership fee
office utilities
Amount
£2.00
Paid

23rd December 2011 (6)
Date
Fri 23rd Dec 2011
139873
Type
Office Costs
(Advertising)
Description
advertising surgeries in local press nov
Newspaper surgery adverts
Amount
£297.52
Paid
Date
Fri 23rd Dec 2011
139869
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile bill Nov 2011
mobile phone bill
Amount
£67.68
Paid
Date
Fri 23rd Dec 2011
140275
Type
Office Costs
(Install/Maint Office Equip.)
Description
Lasejet black cartridge London office
printer cartridge
Amount
£89.11
Paid
Date
Fri 23rd Dec 2011
139888
Type
Office Costs
(Const Office Water)
Description
water bill
utility water bill
Amount
£90.62
Paid
Date
Fri 23rd Dec 2011
140278
Type
Office Costs
(Advertising)
Description
Contact details over festive period and Jan 2012
surgery contact details
Amount
£42.00
Paid
Date
Fri 23rd Dec 2011
139876
Type
Office Costs
(Advertising)
Description
adverts dec 2011
Surgery adverts local press
Amount
£297.52
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
147010
Type
Office Costs
(Other)
Description
Replacement Halogen bulbs
Office light bulbs
Amount
£17.15
Paid

1st December 2011 (3)
Date
Thu 1st Dec 2011
134852
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity bill
Utilities constituency office
Amount
£30.08
Paid
Date
Thu 1st Dec 2011
133209
Type
Accommodation
(Television Licence)
Description
dECEMBER LICENCE
LONDON ACCOMMODATION
Amount
£12.18
Paid
Date
Thu 1st Dec 2011
134853
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144717
Type
MP Travel
(Parking MP)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Travel expenditure
Non-London MP-to/from London
Amount
£28.12
Paid

8th November 2011 (3)
Date
Tue 8th Nov 2011
128726
Type
Accommodation
(Service Charges)
Description
vat and surcharge
utility bill
Amount
£6.47
Paid
Date
Tue 8th Nov 2011
128732
Type
Office Costs
(Advertising)
Description
local surgery advert
surgery advert local press
Amount
£297.52
Paid
Date
Tue 8th Nov 2011
128722
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill
mobile phone bil
Amount
£45.16
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
128728
Type
Office Costs
(Other)
Description
newspapers for parl press officer
newspapers for const off
Amount
£23.75
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
134856
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
128369
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
edinburgh - london staff training
Staff training - [***]
Non-London MP-to/from London
From: edinburgh
To: london rtn
Amount
£136.32
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
128724
Type
Accommodation
(Television Licence)
Description
monthly licence payment
london flat
Amount
£12.12
Paid

31st October 2011 (3)
Date
Mon 31st Oct 2011
128716
Type
Office Costs
(Const Office Electricity)
Description
constituency electricity
Constituency office utility b
Amount
£22.18
Paid
Date
Mon 31st Oct 2011
132211
Type
Office Costs
(Other)
Description
club membership fee
Constituency office utility b
Amount
£2.00
Paid
Date
Mon 31st Oct 2011
137165
Type
MP Travel
(Public Tr Underground MP)
Description
DLR LONDON Passenger Railways
Travel
Non-London MP-to/from London
From: Paddinton/London City
To: Westminster/Flat
Amount
£20.00
Paid

13th October 2011 (6)
Date
Thu 13th Oct 2011
123647
Type
Office Costs
(Advertising)
Description
Local pres advert surgery
Press surgery advert
Amount
£130.70
Paid
Date
Thu 13th Oct 2011
123643
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill
mobile phone bill
Amount
£109.96
Paid
Date
Thu 13th Oct 2011
123639
Type
Office Costs
(Other)
Description
Reference source for caseworkers
Adviser Guide to Benefits
Amount
£9.90
Paid
Date
Thu 13th Oct 2011
123640
Type
Office Costs
(Const Office Water)
Description
water bill - constituency office
consituency water
Amount
£99.85
Paid
Date
Thu 13th Oct 2011
123657
Type
Office Costs
(Training MP Staff)
Description
Traing Offfice Manager
Staff Training Julie MacDougal
Amount
£474.60
Paid
Date
Thu 13th Oct 2011
130695
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card
Non-London MP-to/from London
From: london kings x
To: kirkcaldy
Amount
£133.30
Paid

4th October 2011 (2)
Date
Tue 4th Oct 2011
123648
Type
Office Costs
(Other)
Description
local newspapers for parl asst
Newspapers for constituency of
Amount
£30.34
Paid
Date
Tue 4th Oct 2011
126934
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
133214
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
123650
Type
Accommodation
(Television Licence)
Description
tv licence oct
london flat
Amount
£12.12
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
123641
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
constituency office utilities
Amount
£17.44
Paid

26th September 2011 (2)
Date
Mon 26th Sep 2011
119387
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 26th Sep 2011
123645
Type
Office Costs
(Computer SW Purchase)
Description
Netgear Kit to replace faulty system
Computer Netwok Point
Amount
£64.99
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
116579
Type
Office Costs
(Other)
Description
local press for parl team
constituency newspapers
Amount
£30.27
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
115474
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone to 16th aug
moblie phone
Amount
£38.27
Paid

1st September 2011 (3)
Date
Thu 1st Sep 2011
126925
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 1st Sep 2011
119401
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 1st Sep 2011
124139
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card transport
Non-London MP-to/from London
From: edinburgh
To: london trn
Amount
£427.17
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
115508
Type
Office Costs
(Other)
Description
uti warehouse membership lity
Office Utilities
Amount
£2.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
128729
Type
Office Costs
(Stationery Purchase)
Description
pinboard and pens
office supplies
Amount
£7.78
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
115758
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Barclaycard Reconciliation Tra
Non-London MP-to/from London
From: edinburgh
To: london cty rtn
Amount
£427.17
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
119381
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
116583
Type
Accommodation
(Television Licence)
Description
monthly licence fee
London flat
Amount
£12.12
Paid
Date
Mon 1st Aug 2011
116771
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid

19th July 2011 (5)
Date
Tue 19th Jul 2011
106605
Type
Accommodation
(Television Licence)
Description
tv licence aug
London accommodation
Amount
£12.12
Paid
Date
Tue 19th Jul 2011
106585
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
Office utilities
Amount
£12.06
Paid
Date
Tue 19th Jul 2011
106576
Type
Office Costs
(Advertising)
Description
Surgery advertising local press
Constituency advertising
Amount
£238.03
Paid
Date
Tue 19th Jul 2011
106601
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile account july
Mobile phone
Amount
£51.14
Paid
Date
Tue 19th Jul 2011
106600
Type
Office Costs
(Stationery Purchase)
Description
paper box files etc
Constituency stationery
Amount
£182.24
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
111535
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 16 miles
Amount
£7.20
Paid

6th July 2011 (5)
Date
Wed 6th Jul 2011
102783
Type
Office Costs
(Const Office Gas)
Description
gas bill
constituency office utilities
Amount
£14.60
Paid
Date
Wed 6th Jul 2011
102788
Type
Office Costs
(Other)
Description
Data Protection registration fee
data protection
Amount
£35.00
Paid
Date
Wed 6th Jul 2011
102782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill june 2011
mobile phone bill
Amount
£48.16
Paid
Date
Wed 6th Jul 2011
102781
Type
Office Costs
(Stationery Purchase)
Description
highlighter pens
london office stationery
Amount
£9.96
Paid
Date
Wed 6th Jul 2011
111537
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
111532
Type
Office Costs
(Hospitality)
Description
Coffee/milk for constituent meetings
office hospitality /staionery
Amount
£19.65
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
102786
Type
Office Costs
(Other)
Description
local press for parliamentary team
Constituency office newspapers
Amount
£50.54
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
102807
Type
Accommodation
(Television Licence)
Description
direct debit tv licence
London accommodation
Amount
£12.12
Paid
Date
Fri 1st Jul 2011
110339
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£7.20
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110915
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
barclaycard reconciliation jul
Non-London MP-to/from London
From: heathrow
To: paddington rtn
Amount
£32.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
105999
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

15th June 2011 (3)
Date
Wed 15th Jun 2011
98260
Type
Office Costs
(Install/Maint Office Equip.)
Description
Laserjet cartridge -London office
Printer Cartridge
Amount
£84.66
Paid
Date
Wed 15th Jun 2011
98259
Type
Office Costs
(Advertising)
Description
monthly surgeries adverts local press
Constituency surgeries
Amount
£238.02
Paid
Date
Wed 15th Jun 2011
98021
Type
Accommodation
(Electricity)
Description
Electricity 15 Feb to 29th May
London Flat
Amount
£146.22
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
102779
Type
Office Costs
(Const Office Rent)
Description
rental june - sept 2011
constituency office rent
Amount
£1,650.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
98013
Type
Accommodation
(Accommodation Rent)
Description
Rent 6th June - 5th July
London Flat
Amount
£1,430.00
Paid

2nd June 2011 (2)
Date
Thu 2nd Jun 2011
102780
Type
Office Costs
(Stationery Purchase)
Description
stationery items
constituency oiffice stationer
Amount
£18.83
Paid
Date
Thu 2nd Jun 2011
104473
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travelcard
Non-London MP-to/from London
From: edinburgh
To: london
Amount
£168.69
Paid

1st June 2011 (2)
Date
Wed 1st Jun 2011
98017
Type
Accommodation
(Television Licence)
Description
TV Licence paid by direct debit
London flat
Amount
£10.62
Paid
Date
Wed 1st Jun 2011
102804
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 36 miles
Amount
£16.20
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
92044
Type
Office Costs
(Const Office Gas)
Description
Constituency gas
Constituency office utilities
Amount
£29.14
Paid

23rd May 2011 (4)
Date
Mon 23rd May 2011
92038
Type
Office Costs
(Advertising)
Description
local press adverts surgeries
Surgery advert April
Amount
£238.03
Paid
Date
Mon 23rd May 2011
92055
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile bill april may
Mobile phone bill
Amount
£54.42
Paid
Date
Mon 23rd May 2011
92053
Type
Office Costs
(Const Office Water)
Description
water bill jan - may
Const office water
Amount
£93.29
Paid
Date
Mon 23rd May 2011
92039
Type
Office Costs
(Install/Maint Office Equip.)
Description
Black Cartridge for Parl office
Printer cartridge
Amount
£84.66
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
98338
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
85736
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas march april bill
office Utilities
Amount
£49.18
Paid

27th April 2011 (4)
Date
Wed 27th Apr 2011
86095
Type
Accommodation
(Council Tax)
Description
Council Tax 1/5 to 29/5
london flat
Amount
£104.58
Paid
Date
Wed 27th Apr 2011
86079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill march /april
mobile phone
Amount
£35.62
Paid
Date
Wed 27th Apr 2011
85746
Type
Office Costs
(Advertising)
Description
Adverts in local press for monthly surgeries
Constituency surgery adverts
Amount
£297.52
Paid
Date
Wed 27th Apr 2011
86101
Type
Accommodation
(Television Licence)
Description
TV Licence for May 2011
london flat
Amount
£12.37
Paid

25th April 2011 (2)
Date
Mon 25th Apr 2011
85732
Type
Office Costs
(Other)
Description
Office Newspaper account
office newspapers
Amount
£38.40
Paid
Date
Mon 25th Apr 2011
85760
Type
Accommodation
(Accommodation Rent)
Description
30th april to 29th May 2011
london flat
Amount
£1,365.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
97242
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel Card
Non-London MP-to/from London
From: Edinburgh
To: London ret
Amount
£323.61
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
80478
Type
Accommodation
(Council Tax)
Description
April Council Tax
London Flat
Amount
£112.13
Paid
Date
Fri 1st Apr 2011
78488
Type
Accommodation
(Accommodation Rent)
Description
flat rental 1 -29 april127
London flat
Amount
£1,276.94
Paid
Date
Fri 1st Apr 2011
91594
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
90986
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel
Westminster to Const Home
From: London
To: Edinburgh
Amount
£183.10
Paid

23rd March 2011 (7)
Date
Wed 23rd Mar 2011
78317
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile bill March 2011
Gen Admin Mobile phone
Amount
£44.68
Paid
Date
Wed 23rd Mar 2011
78064
Type
Office Costs
(Const Office Electricity)
Description
constituency electricity/gas
Amount
£21.18
Paid
Date
Wed 23rd Mar 2011
78059
Type
Accommodation
(Accommodation Rent)
Description
LONDON FLAT 30/31 mARCH
London Flat
Amount
£88.06
Paid
Date
Wed 23rd Mar 2011
78063
Type
Office Costs
(Const Office Water)
Description
water bill const office
Amount
£78.77
Paid
Date
Wed 23rd Mar 2011
78060
Type
Accommodation
(Television Licence)
Description
1st April - monthly payment
tv licence - london flat
Amount
£12.37
Paid
Date
Wed 23rd Mar 2011
78061
Type
Office Costs
(Advertising)
Description
surgery adverts in local press
surgery newspaper ad
Amount
£297.52
Paid
Date
Wed 23rd Mar 2011
78065
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency office phones
constituency office phone
Amount
£79.65
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
76771
Type
Office Costs
(Website - Hosting)
Description
Renewal of Website Domain Name
renewal of website domain
Amount
£7.90
Paid

8th March 2011 (6)
Date
Tue 8th Mar 2011
75207
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency office lazer cartridges
Laser jet cartridges
Amount
£238.17
Paid
Date
Tue 8th Mar 2011
75199
Type
Office Costs
(Training MP Staff)
Description
Payment for staff training
Further training on Caseworker
Amount
£140.00
Paid
Date
Tue 8th Mar 2011
75206
Type
Office Costs
(Install/Maint Office Equip.)
Description
Laser jet for London office
Laserjet printer
Amount
£84.66
Paid
Date
Tue 8th Mar 2011
75203
Type
Office Costs
(Other)
Description
Commercial sacks for waste paper
Commercial Sacks
Amount
£71.10
Paid
Date
Tue 8th Mar 2011
75209
Type
Office Costs
(Stationery Purchase)
Description
Headed notepaper/overeprinting/personal cards
Stationery - headed paper etc
Amount
£530.88
Paid
Date
Tue 8th Mar 2011
75201
Type
Office Costs
(Venue Hire)
Description
Hire of church hall for monthly surgeries
Surgery accommodation
Amount
£40.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
91593
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 32 miles
Amount
£12.80
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
73177
Type
Office Costs
(Const Office Rent)
Description
constituency office rental
Amount
£1,650.00
Paid

28th February 2011 (5)
Date
Mon 28th Feb 2011
72867
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Amount
£19.52
Paid
Date
Mon 28th Feb 2011
75196
Type
Office Costs
(Other)
Description
Monthly newspaper accpount
office supplies
Amount
£28.98
Paid
Date
Mon 28th Feb 2011
72863
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile account feb 2011
Mobile phone
Amount
£43.61
Paid
Date
Mon 28th Feb 2011
72866
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary office phones
Constituency phone
Amount
£83.12
Paid
Date
Mon 28th Feb 2011
82114
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
Travel card
Westminster to Const Home
From: heathrow
To: paddingtont
Amount
£21.10
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
72864
Type
Office Costs
(Advertising)
Description
Advertising Parliamentary office and contact no
Trackside Advertising
Amount
£293.75
Paid

16th February 2011 (2)
Date
Wed 16th Feb 2011
70227
Type
Accommodation
(Television Licence)
Description
1st March TV Licence
London Flat
Amount
£12.37
Paid
Date
Wed 16th Feb 2011
72865
Type
Office Costs
(Hospitality)
Description
hospitality for office visitors and office supplies
Hospitality and office supplie
Amount
£27.30
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
70226
Type
Office Costs
(Advertising)
Description
[***]
Parl advice point /surgeries
Amount
£35.25
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
75226
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 32 miles
Amount
£12.80
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
68474
Type
Office Costs
(Const Office Gas)
Description
constituency office
Amount
£84.81
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74106
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
Travel
Const Home to Westminster
From: heathrow
To: paddington rtn
Amount
£21.10
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
64475
Type
Accommodation
(Accommodation Rent)
Description
rental 30 jan - 28th feb
London Flat
Amount
£1,365.00
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
68792
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill Jan
Mobile phone
Amount
£69.67
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
63094
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill nov - Dec
Mobile phone bill
Amount
£57.12
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
68787
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 64 miles
Amount
£25.60
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
68476
Type
Office Costs
(Other)
Description
Newspaper account
constituency office
Amount
£39.60
Paid

31st December 2010 (3)
Date
Fri 31st Dec 2010
63099
Type
Office Costs
(Const Office Gas)
Description
constituency office utility
Amount
£42.02
Paid
Date
Fri 31st Dec 2010
63097
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office phone billl
constituency phones
Amount
£84.41
Paid
Date
Fri 31st Dec 2010
66798
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel card payments
Const Home to Westminster
From: edinburgh
To: london
Amount
£142.46
Paid

14th December 2010 (3)
Date
Tue 14th Dec 2010
56132
Type
Accommodation
(Council Tax)
Description
JAN 2011 COUNCIL TAX PAYMENT
london flat
Amount
£100.00
Paid
Date
Tue 14th Dec 2010
56131
Type
Accommodation
(Television Licence)
Description
Licence JAN 2011
london flat
Amount
£12.37
Paid
Date
Tue 14th Dec 2010
56168
Type
MP Travel
(Taxi After Late Sitting)
Description
8/12 westminster to flat - arrived home [***] 9/12
Taxi Fare - Late sitting
Amount
£15.00
Paid

9th December 2010 (2)
Date
Thu 9th Dec 2010
55457
Type
Office Costs
(Install/Maint Office Equip.)
Description
Envisage Printer Cart
Office supplies
Amount
£82.84
Paid
Date
Thu 9th Dec 2010
55450
Type
Accommodation
(Accommodation Rent)
Description
Rental 30 Dec - 29th Jan
london flat
Amount
£1,365.00
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
58638
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 32 miles
Amount
£12.80
Paid

1st December 2010 (4)
Date
Wed 1st Dec 2010
52446
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile 16/111 to 15/12
constituency phone bill
Amount
£40.98
Paid
Date
Wed 1st Dec 2010
52457
Type
Accommodation
(Water)
Description
Water bill 7th May to 9 nov
London flat
Amount
£78.86
Paid
Date
Wed 1st Dec 2010
52449
Type
Office Costs
(Const Office Electricity)
Description
constituency office
Amount
£95.87
Paid
Date
Wed 1st Dec 2010
52463
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 40 miles
Amount
£16.00
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
50722
Type
Office Costs
(Const Office Water)
Description
constituency office
Amount
£148.06
Paid
Date
Thu 25th Nov 2010
62163
Type
MP Travel
(Parking MP)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Travel Card Payments
Const Home to Westminster
Amount
£35.60
Paid

23rd November 2010 (5)
Date
Tue 23rd Nov 2010
50239
Type
Accommodation
(Television Licence)
Description
12/01/2010
London Flat
Amount
£12.37
Paid
Date
Tue 23rd Nov 2010
50236
Type
Office Costs
(Computer SW Purchase)
Description
LP Software - caseworker
Caseworker Computer Licence
Amount
£335.00
Paid
Date
Tue 23rd Nov 2010
50238
Type
Office Costs
(Telephone/Mobile Purchase)
Description
new phone charger - blackberry
constituency admin
Amount
£25.52
Paid
Date
Tue 23rd Nov 2010
50235
Type
Office Costs
(Const Office Rent)
Description
constituency office rental
Amount
£1,650.00
Paid
Date
Tue 23rd Nov 2010
50237
Type
Office Costs
(Const Office Gas)
Description
Constituency office
Amount
£31.25
Paid

17th November 2010 (2)
Date
Wed 17th Nov 2010
49078
Type
Accommodation
(Council Tax)
Description
12/01/2010
London Flat
Amount
£100.00
Paid
Date
Wed 17th Nov 2010
49077
Type
Accommodation
(Accommodation Rent)
Description
30th Nov - 29th Dec
London Flat
Amount
£1,365.00
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48115
Type
MP Travel
(Taxi MP)
Description
2/11 Taxi Fare -Tube strike
Taxi Fares
Other Travel in UK
From: HC
To: London Flat
Amount
£11.00
Paid

3rd November 2010 (6)
Date
Wed 3rd Nov 2010
45638
Type
Accommodation
(Electricity)
Description
Bill 21/7 to 21/10
London Flat
Amount
£75.19
Paid
Date
Wed 3rd Nov 2010
45669
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 28 miles
Amount
£11.20
Paid
Date
Wed 3rd Nov 2010
45671
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 64 miles
Amount
£25.60
Paid
Date
Wed 3rd Nov 2010
45642
Type
Office Costs
(Advertising)
Description
Central Fife Times
Surgery Advert
Amount
£38.61
Paid
Date
Wed 3rd Nov 2010
45647
Type
Office Costs
(Other)
Description
communications expenditure
Newspapers - const office
Amount
£60.27
Paid
Date
Wed 3rd Nov 2010
45645
Type
Office Costs
(Computer SW Purchase)
Description
Voice recorder for letters
Olympus Voice Recorder
Amount
£44.89
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
43625
Type
Accommodation
(Television Licence)
Description
nov 2010 tv licence
London Flat
Amount
£12.37
Paid

26th October 2010 (8)
Date
Tue 26th Oct 2010
42680
Type
Office Costs
(Payment Telephone/Mobile)
Description
const phone bill oct
Const office phone
Amount
£91.02
Paid
Date
Tue 26th Oct 2010
42676
Type
Accommodation
(Council Tax)
Description
Council tax 1 Oct
London Flat
Amount
£100.00
Paid
Date
Tue 26th Oct 2010
42692
Type
Office Costs
(Const Office Gas)
Description
Constituency gas
Amount
£8.26
Paid
Date
Tue 26th Oct 2010
42671
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency phone bill - Sept
phone bill
Amount
£93.33
Paid
Date
Tue 26th Oct 2010
42626
Type
Accommodation
(Accommodation Rent)
Description
Flat rental 30/10
London Flat
Amount
£1,365.00
Paid
Date
Tue 26th Oct 2010
42631
Type
Office Costs
(Payment Telephone/Mobile)
Description
16 sept - 16th oct
Mobile Phone
Amount
£40.85
Paid
Date
Tue 26th Oct 2010
42687
Type
Office Costs
(Const Office Gas)
Description
Gas bill - const office
Amount
£251.19
Paid
Date
Tue 26th Oct 2010
42668
Type
Office Costs
(Training MP Staff)
Description
Training for 2 staff - casework
Staff training
Amount
£135.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54703
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK
travel card payments
Const Home to Westminster
From: Heathrow
To: Padington rth
Amount
£21.10
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
44487
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Card
Const Home to Westminster
From: edinburgh
To: london rtn
Amount
£355.50
Paid

24th September 2010 (6)
Date
Fri 24th Sep 2010
33338
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill from 7th April until 2 July
constituency phone bill/rental
Amount
£235.60
Paid
Date
Fri 24th Sep 2010
33344
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone Bill July to Sept
Constituency phone July - Sept
Amount
£211.33
Paid
Date
Fri 24th Sep 2010
33356
Type
Office Costs
(Payment Telephone/Mobile)
Description
second const phone bill [***]
const phone bill - apr/sept
Amount
Notpaid
Claimed: £12.84
Not Paid : £12.84
Reason: Pre-dates IPSA Scheme
Date
Fri 24th Sep 2010
33261
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile bill mid aug/sept
T Mobile bill
Amount
£32.32
Paid
Date
Fri 24th Sep 2010
33241
Type
Accommodation
(Accommodation Rent)
Description
30/9 Flat rental for month to 29/10
London flat
Amount
£1,365.00
Paid
Date
Fri 24th Sep 2010
33245
Type
Office Costs
(Stationery Purchase)
Description
Tippex etc
Amount
£4.77
Paid

9th September 2010 (3)
Date
Thu 9th Sep 2010
28868
Type
Accommodation
(Council Tax)
Description
Council Tax Payment
London Flat
Amount
£158.62
Paid
Date
Thu 9th Sep 2010
28869
Type
Accommodation
(Television Licence)
Description
Sept tv licence payment
London Flat
Amount
£12.37
Paid
Date
Thu 9th Sep 2010
28873
Type
Office Costs
(Hospitality)
Description
Tea coffee biscuits etc
Hospitality for Office Visitor
Amount
£32.32
Paid

7th September 2010 (2)
Date
Tue 7th Sep 2010
28242
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£1,650.00
Paid
Date
Tue 7th Sep 2010
28203
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 18 miles
Amount
£7.20
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
37741
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travelcard payments
Const Home to Westminster
From: Edinburgh
To: London rtn
Amount
£344.63
Paid

1st September 2010 (10)
Date
Wed 1st Sep 2010
26395
Type
Accommodation
(Electricity)
Description
Electricity bill - paid 27/8
Flat - electric bill
Amount
£112.73
Paid
Date
Wed 1st Sep 2010
26334
Type
Accommodation
(Accommodation Rent)
Description
[***] rental
London Flat
Amount
£1,365.00
Paid
Date
Wed 1st Sep 2010
26377
Type
Office Costs
(Const Office Electricity)
Description
n power energy
Amount
£304.37
Paid
Date
Wed 1st Sep 2010
26358
Type
Office Costs
(Telephone/Mobile Purchase)
Description
19/8 paid T Mobile Blackberry
Mobile Phone purchase
Amount
£182.13
Paid
Date
Wed 1st Sep 2010
26373
Type
Office Costs
(Payment Telephone/Mobile)
Description
16/8 mobile bill june/july
Mobile phone bill
Amount
£42.12
Paid
Date
Wed 1st Sep 2010
26391
Type
Office Costs
(Hospitality)
Description
Crockery and flask
Office Coffee Jug,cups/saucers
Amount
£22.29
Paid
Date
Wed 1st Sep 2010
26383
Type
Office Costs
(Stationery Purchase)
Description
Markers, adhesive tape, note block
Office stationery
Amount
£5.00
Paid
Date
Wed 1st Sep 2010
26385
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement Imaging drum/roller
Printer Toner
Amount
£166.97
Paid
Date
Wed 1st Sep 2010
26381
Type
Office Costs
(Shredder Purchase)
Description
shreeder for confidential paper
Office Equipment
Amount
£124.48
Paid
Date
Wed 1st Sep 2010
26394
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill July - august
T mobile charges
Amount
£80.78
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
17345
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
Office Expenditure
Amount
£20.90
Paid
Date
Mon 26th Jul 2010
17354
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

22nd July 2010 (2)
Date
Thu 22nd Jul 2010
27306
Type
MP Travel
(Parking MP)
Description
EMPARK - EDINBURGH
Travel card payments
Const Home to Westminster
Amount
£32.80
Paid
Date
Thu 22nd Jul 2010
16531
Type
Office Costs
(Office Furniture Purchase)
Description
Office Desks and Chairs
Office furniture
Amount
£169.00
Paid

21st July 2010 (5)
Date
Wed 21st Jul 2010
15859
Type
Office Costs
(Stationery Purchase)
Description
Labels pad etc
Office Supplies
Amount
£10.34
Paid
Date
Wed 21st Jul 2010
15852
Type
Accommodation
(Accommodation Rent)
Description
30th July to 29th August 2020
London Flat
Amount
£1,365.00
Paid
Date
Wed 21st Jul 2010
15853
Type
Accommodation
(Council Tax)
Description
7th May to 31st July
London Flat
Amount
£316.98
Paid
Date
Wed 21st Jul 2010
15885
Type
Accommodation
(Television Licence)
Description
monthly payment tv licence
London Flat
Amount
£12.37
Paid
Date
Wed 21st Jul 2010
15854
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi Commons to Flat
Taxi Late night sitting
Amount
£9.00
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
14047
Type
Office Costs
(Website - Hosting)
Description
Uninstall dissloution
Website/other
Amount
£144.80
Paid

7th July 2010 (4)
Date
Wed 7th Jul 2010
11522
Type
Miscellaneous Expenses
(Contingency)
Description
Data protection constituents
Data protection fee
Amount
£35.00
Paid
Date
Wed 7th Jul 2010
11035
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid
Date
Wed 7th Jul 2010
11504
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid
Date
Wed 7th Jul 2010
11530
Type
MP Travel
(Public Tr AIR)
Description
10/6 Heathrow to edinburgh
Travel to/from London - Parkin
London Home to Const Home
From: London H
To: Edinburgh
Amount
£286.00
Paid

6th July 2010 (2)
Date
Tue 6th Jul 2010
10604
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Cartridge
Const Office expenditure
Amount
£155.45
Paid
Date
Tue 6th Jul 2010
10628
Type
Accommodation
(Television Licence)
Description
monthly payment June and July
London Flat
Amount
£24.74
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
9042
Type
Accommodation
(Accommodation Rent)
Description
30 th May to 29th June 2010
London Flat
Amount
£1,365.00
Paid
Date
Thu 1st Jul 2010
9050
Type
Office Costs
(Const Office Rent)
Description
Constituency Office
Amount
£1,650.00
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19497
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel card payments
Const Home to Westminster
From: Edinburgh
To: London rtn
Amount
£344.63
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
11279
Type
MP Travel
(Parking MP)
Description
NCP LIMITED
Travel card payments
Const Home to Westminster
Amount
£32.80
Paid