Margaret Curran 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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13th August 2015 (1)
Date
Thu 13th Aug 2015
449136
Type
Winding Up
(Office Gas)
Description
Final gas bill
Winding up costs
Amount
£30.64
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
449141
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 414 miles
Amount
£186.30
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
433967
Type
Winding Up
(Office Equipment Hire)
Description
Settlement of service hire for photocopier
Winding up
Amount
£435.60
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
433635
Type
Winding Up
(Office Miscellaneous)
Description
Office cleaning feb -may including notice period
Winding up
Amount
£200.00
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
485089
Type
MP Travel
(Public Tr AIR)
Description
MARGARET [***] - Chambers - April
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
446080
Type
Office Costs
(Budget Repayment (OCE))
Description
office budget overspend repayment
Budget repayment
Amount
£-73.08
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
453904
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£8.60
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
419320
Type
Accommodation
(Electricity)
Description
electricity for [***] [***]
Flat Electricity
Amount
£34.34
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
433412
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Mobile phone bill
Winding up
Amount
Notpaid
Claimed: £69.43
Not Paid : £69.43
Reason: Evidence Late

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
448535
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLASGOW CENTRAL
To: 7014440 (LONDON EUSTON)
Amount
£61.00
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
446991
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7098130 (GLASGOW CENTRAL)
Amount
£76.30
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
406341
Type
Accommodation
(Electricity)
Description
electricity for [***]
Electricty for [***]
Amount
£33.26
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
419321
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow Aiport
Non Travel Card Travel 2015
Between London & Constituency
From: 13/01/2015
To: 13/01/2015
Amount
£17.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
406346
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Oyster Top up
Between London & Constituency
From: 08/01/2015
To: 08/01/2015
Amount
£40.00
Paid

30th December 2014 (1)
Date
Tue 30th Dec 2014
406324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Dec 2014
Office Cost Jan 2015
Amount
£62.86
Paid

17th December 2014 (3)
Date
Wed 17th Dec 2014
400502
Type
Accommodation
(Gas)
Description
[***] [***] Gas Bill
Accommodation costs Dec 2014
Amount
£70.81
Paid
Date
Wed 17th Dec 2014
400494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone line 01417788663
Office Costs Dec 2014
Amount
£40.56
Paid
Date
Wed 17th Dec 2014
400577
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for 07/04/14-10/04/14
Staff Hotel Accomodation
Between London & Constituency
3 nights
Amount
£450.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
438241
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£441.07
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
437875
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBGLC (GLASGOW CENTRAL)
Amount
£136.60
Paid

29th October 2014 (2)
Date
Wed 29th Oct 2014
388880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill 0141 778 8993
Office Costs Oct 2014
Amount
£128.03
Paid
Date
Wed 29th Oct 2014
396590
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Nov Travel Card
Between London & Constituency
From: 29/10/2014
To: 29/10/2014
Amount
£21.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
388877
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Non Travel Card Travel Oct 14
Between London & Constituency
From: 27/10/2014
To: 28/10/2014
Amount
£130.60
Paid

21st October 2014 (2)
Date
Tue 21st Oct 2014
400506
Type
MP Travel
(Taxi)
Description
Taxi to City Airport
Non Travel Card Travel Nov 14
Between London & Constituency
From: 21/10/2014
To: 21/10/2014
Amount
£26.00
Paid
Date
Tue 21st Oct 2014
437661
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£177.21
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
392205
Type
MP Travel
(Public Tr UND)
Description
EXPRESS ONBOARD Passenger Railways
Travel Card Oct 2014
Between London & Constituency
From: 17/10/2014
To: 17/10/2014
Amount
£26.00
Paid

3rd October 2014 (2)
Date
Fri 3rd Oct 2014
384352
Type
Office Costs
(Advertising)
Description
Glagow News Advert July
Summer 2014 Office Costs
Amount
£162.00
Paid
Date
Fri 3rd Oct 2014
384364
Type
Accommodation
(Electricity)
Description
Flat Electricity Aug
Accomodation Costs Summer 2014
Amount
£24.80
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
437417
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON EUSTON
To: GLC (GLASGOW CENTRAL)
Amount
£129.60
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
380508
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Travelcard Aug 2014
Other MP travel as per 9.3c
From: from
To: to
Amount
Repaid
Repaid : £13.20

15th July 2014 (1)
Date
Tue 15th Jul 2014
384370
Type
MP Travel
(Public Tr UND)
Description
Oyster Top Up
Non Card Travel Summer 2014
Between London & Constituency
From: 15/07/2014
To: 15/07/2014
Amount
£40.00
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
373527
Type
MP Travel
(Public Tr UND)
Description
HEATHROW RAIL LINK Passenger Railways
Ipsa Card July 2014
Between London & Constituency
From: 10/07/2014
To: 10/07/2014
Amount
£21.00
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
367324
Type
Accommodation
(Council Tax)
Description
Council Tax
Flat Bills June 2014
Amount
£827.12
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
370613
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Ipsa Card Travel June 2014
Between London & Constituency
From: 24/06/2014
To: 26/04/2014
Amount
£1.50
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362218
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Ipsa Card May 2014
Other MP travel as per 9.3c
From: 25/04/2014
To: 25/04/2014
Amount
£12.50
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
367206
Type
Office Costs
(Postage Purchase)
Description
second class stamps
Office costs May/June 2014
Amount
£19.08
Paid

16th April 2014 (2)
Date
Wed 16th Apr 2014
352475
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker
Office Bills April 2014
Amount
£350.00
Paid
Date
Wed 16th Apr 2014
352478
Type
Accommodation
(Gas)
Description
Gas [***]
Flat Gas
Amount
£31.80
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
356684
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Ipsa Card April 2014
Between London & Constituency
From: 07/04/2014
To: 10/0414
Amount
£2.50
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
352482
Type
MP Travel
(Taxi)
Description
Taxi to Airport
Non IPSA Card Travel Apr 2014
Between London & Constituency
From: 03/06/2014
To: 03/06/2014
Amount
£16.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
346653
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up
Non IPSA Card Travel
Between London & Constituency
From: 03/05/2014
To: 03/05/2014
Amount
£40.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
346648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Office Costs Feb 2014
Amount
£62.83
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
352163
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Ipsa Card March 2014
Between London & Constituency
From: 26/02/2014
To: 26/02/2014
Amount
£1.50
Paid

4th February 2014 (2)
Date
Tue 4th Feb 2014
343607
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Ipsa Card Feb 2014
Between London & Constituency
From: 02/06/2014
To: 02/08/2014
Amount
£408.36
Paid
Date
Tue 4th Feb 2014
337961
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up
Oyster Card
Between London & Constituency
From: 02/04/2014
To: 02/04/2014
Amount
£40.00
Paid

18th January 2014 (1)
Date
Sat 18th Jan 2014
333484
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
Jan IPSA Card
Between London & Constituency
From: 15/01/2014
To: 15/01/2014
Amount
£26.00
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
328543
Type
Office Costs
(Const Office Electricity)
Description
Const Office Elec Dec 2013
Office Costs Jan 2014
Amount
£104.52
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
332317
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Jan IPSA Card
Between London & Constituency
From: 01/06/2014
To: 01/08/2014
Amount
£408.36
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
337949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs Feb 2014
Amount
£120.12
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
320325
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps
Office Costs Dec 2013
Amount
£226.00
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318186
Type
Office Costs
(Const Office Electricity)
Description
Const Office Elec Nov
Office Costs Nov 13
Amount
£85.73
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
337956
Type
Accommodation
(Gas)
Description
Quartely Gas
[***] Street Gas
Amount
£92.32
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327279
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Dec 13 Ipsa Card
Between London & Constituency
From: 25/11/2013
To: 27/11/2013
Amount
£408.12
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
328554
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow airport
Non Card Travel Nov- Dec 2013
Between London & Constituency
From: 21/11/2013
To: 21/11/2013
Amount
£13.50
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
318190
Type
MP Travel
(Public Tr UND)
Description
Oyster Card top up
Non Travel Card Travel
Between London & Constituency
From: 20/11/2013
To: 20/11/2013
Amount
£40.00
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
316859
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
Nov IPSA Card
Between London & Constituency
From: 08/11/2013
To: 08/11/2013
Amount
£20.00
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
307008
Type
Office Costs
(Advertising)
Description
East Glasgow News Surgery Advert
Office costs Oct 2013
Amount
£120.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
307011
Type
MP Travel
(Public Tr RAIL Other)
Description
Train to Edinburgh to meet with COSLA
Non Travel Card Travel
Other MP travel as per 9.3c
From: 18/10/2013
To: 18/10/2013
Amount
£12.60
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
309593
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Oct Payment Card
Between London & Constituency
From: 09/10/2013
To: 09/10/2013
Amount
£139.30
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
305403
Type
MP Travel
(Public Tr UND)
Description
Oyster Top up
Non Travel Card Travel Sep 13
Between London & Constituency
From: 10/01/2013
To: 10/01/2013
Amount
£40.00
Paid
Date
Tue 1st Oct 2013
300928
Type
MP Travel
(Public Tr AIR)
Description
Travel from London
Non Travel Card Travel Sep 13
Between London & Constituency
From: 10/01/2013
To: 10/01/2013
Amount
£110.41
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
300931
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Lease
Office Costs Sep 13
Amount
£210.01
Paid

22nd August 2013 (2)
Date
Thu 22nd Aug 2013
303195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card Aug 2013
Amount
£81.39
Paid
Date
Thu 22nd Aug 2013
292001
Type
Office Costs
(Advertising)
Description
Surgery Advert Issue 109 Regen
Office Costs Aug
Amount
£120.00
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
293473
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Card August 2013
Between London & Constituency
From: 15/08/2013
To: 16/08/2013
Amount
£126.70
Paid

17th July 2013 (2)
Date
Wed 17th Jul 2013
283945
Type
Office Costs
(Const Office Electricity)
Description
Electricity June 2013
Office costs July 2013
Amount
£79.92
Paid
Date
Wed 17th Jul 2013
283949
Type
Accommodation
(Electricity)
Description
Electricity for [***]
Electricty Bill
Amount
£28.36
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
288622
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel agencies [***]
IPSA Card July 13
Between London & Constituency
From: 28/06/2013
To: 07/01/2013
Amount
£1.50
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
278677
Type
Accommodation
(Council Tax)
Description
Council Tax for [***]
Council Tax [***]
Amount
£832.01
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
278675
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Travel to Constituency office
[***] Travel
Between London & Constituency
From: 30/05/2013
To: 02/06/2013
Amount
£127.50
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
278666
Type
Office Costs
(Other)
Description
Years Registration with ICO
Office Costs June 2013
Amount
£35.00
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
280788
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
June IPSA Card
Between London & Constituency
From: 26/05/2013
To: 30/05/2013
Amount
£401.40
Paid

15th May 2013 (2)
Date
Wed 15th May 2013
274533
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
May IPSA Card
Between London & Constituency
From: 16/05/2013
To: 17/05/2013
Amount
£1.50
Paid
Date
Wed 15th May 2013
265284
Type
Office Costs
(Const Office Gas)
Description
Const Office Gas March
Office Costs May 2013
Amount
£83.78
Paid

4th May 2013 (1)
Date
Sat 4th May 2013
265292
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up
Oyster Card May 2013
Between London & Constituency
From: 05/04/2013
To: 05/04/2013
Amount
£40.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
258678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Rental and Usage [***]
Office Costs April 13
Amount
£81.68
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
258670
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel 2 nights stay
[***] Travel April 13
Between London & Constituency
2 nights
Amount
£300.00
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
258194
Type
Staffing
(Pooled Services)
Description
Yearly Subscription to PRS
Pooled Staffing
Amount
£4,800.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268517
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
April Travel Card
Between London & Constituency
From: 25/03/2013
To: 25/03/2013
Amount
£1.50
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
265296
Type
Accommodation
(Accommodation Rent)
Description
First Months Rent for [***]
Rent for [***]
Amount
£1,516.67
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249410
Type
Office Costs
(Advertising)
Description
Surgery Advert East Glasgow News
Office Costs March 2013
Amount
£100.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255547
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
March 2013 Travel Card
Between London & Constituency
From: 27/02/2013
To: 04/03/2013
Amount
£398.75
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
243810
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel [***] Feb13
Between London & Constituency
From: 02/12/2013
To: 13/02/2013
Amount
£126.70
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
265294
Type
Accommodation
(Electricity)
Description
Last Gas and Electricty Bill for [***]
Elec for [***]
Amount
£319.03
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
242270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
Office Costs Feb 2013
Amount
£50.29
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248162
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways ***
Travel Card Feb 2013
Between London & Constituency
From: 04/02/2013
To: 04/02/2013
Amount
£20.00
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
242346
Type
Accommodation
(Hotel London Area)
Description
3 nights hotel stay
Hotel Accomodation Jan
3 nights
Amount
£450.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
242275
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone bill for [***]
BT Bill for Jan
Amount
£36.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240447
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Jan IPSA Card Travel
Between London & Constituency
From: 01/07/2013
To: 01/07/2013
Amount
£73.50
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
231873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill
Office Costs Jan 2013
Amount
£37.15
Paid

16th December 2012 (2)
Date
Sun 16th Dec 2012
230531
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill for [***]
BT Bill for Dec 12
Amount
£36.00
Paid
Date
Sun 16th Dec 2012
249396
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
Non TravelCard/staff travel
Between London & Constituency
From: 16/12/2012
To: 16/12/2012
Amount
£19.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
230529
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Andrews Church for Surgery
Office Costs Dec 12
Amount
£60.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
228577
Type
Office Costs
(Advertising)
Description
East Glasgow News Sep
Sep-Dec 2012 Advertising
Amount
£120.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
223247
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly photocopier charges
Office costs Nov 12
Amount
£150.01
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235334
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Dec IPSA Card travel
Between London & Constituency
From: 24/11/2012
To: 29/11/2012
Amount
£397.13
Paid

16th November 2012 (2)
Date
Fri 16th Nov 2012
220831
Type
Office Costs
(Const Office Electricity)
Description
Office Elec August 2012
Office Utlities
Amount
£82.52
Paid
Date
Fri 16th Nov 2012
223254
Type
Accommodation
(Telephone Usage/Rental)
Description
Bt Bill for [***]
Bt Bill for Nov 12
Amount
£49.47
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
228585
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
Non Travel Card Travel Dec
Between London & Constituency
From: 11/12/2012
To: 11/12/2012
Amount
£19.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
225566
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport
Non Travel Crad Travel Nov 12
Between London & Constituency
From: 0111/12
To: 01/01/2012
Amount
£24.60
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
227398
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card Dec 12
Between London & Constituency
From: 24/10/2012
To: 31/10/2012
Amount
£398.75
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
223255
Type
MP Travel
(Public Tr RAIL Other)
Description
Train from Gatwick Airport
Non Travel Crad Travel Nov 12
Between London & Constituency
From: 23/10/2012
To: 23/10/2012
Amount
£18.90
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
215877
Type
Accommodation
(Telephone Usage/Rental)
Description
Bt Bill for [***]
Bt Bill for Oct 12
Amount
£36.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
215859
Type
MP Travel
(Taxi)
Description
Early Morning flight from Glasgow Airport
NonTravel Card Travel Oct 2012
Non-London MP-to/from London
From: 10/12/2012
To: 10/12/2012
Amount
£15.00
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
215882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
Sep/Oct 12 Mobile Phone Bills
Amount
£38.55
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Oct 12 Payment card
Amount
Notpaid
Claimed: £85.22
Not Paid : £85.22
Reason: Insufficient Evidence

20th September 2012 (2)
Date
Thu 20th Sep 2012
211996
Type
Office Costs
(Advertising)
Description
East Glasgow News August
Office Costs Sep 12
Amount
£120.00
Paid
Date
Thu 20th Sep 2012
206470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental and Usage [***]
Office Costs Sep 12
Amount
£93.44
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
206464
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone and broadband
BT Bill for Sep 12
Amount
£36.00
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
206469
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Travel for [***]
[***] Travel Sep 12
Non-London MP-to/from London
From: 13/09/2012
To: 16/09/2012
Amount
£121.60
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
204126
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to London from Glasgow return
[***] Sep 12 Travel
London MP-to/from Westminster
From: 09/03/2012
To: 09/04/2012
Amount
£121.60
Paid
Date
Mon 3rd Sep 2012
209709
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel for sep 12 payment card
Between London & Constituency
From: 09/03/2012
To: 09/05/2012
Amount
£260.00
Paid

26th August 2012 (1)
Date
Sun 26th Aug 2012
201423
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of Photocopier
Office Costs August 12
Amount
£150.01
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
201425
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband rental
Flat Costs August 2012
Amount
£36.00
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
203353
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card Travel August 12
Between London & Constituency
From: 08/12/2012
To: 08/12/2012
Amount
£271.90
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
201421
Type
MP Travel
(Public Tr UND)
Description
oyster Card Top up
Oyster Card August 12
Non-London MP-to/from London
From: 08/03/2012
To: 08/03/2012
Amount
£40.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
192290
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental
Flat phone bill
Amount
£34.69
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
192302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone costs
Office Costs July 2012
Amount
£42.13
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196439
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel Card July 2012
Non-London MP-to/from London
From: 25/06/2012
To: 25/06/2012
Amount
£160.50
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
192314
Type
MP Travel
(Taxi)
Description
taxi to city centre
Non travelcard Travel June 12
Non-London MP-to/from London
From: 14/06/2012
To: 14/06/2012
Amount
£10.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
188871
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card June 2012
Non-London MP-to/from London
From: 06/09/2012
To: 06/09/2012
Amount
£72.50
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
177160
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel from Glasgow to Westminster for [***]
Travel for [***] May 12
Non-London MP-to/from London
From: 21/05/2012
To: 23/05/2012
Amount
£121.60
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
174798
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***]
Flat Phone Bill May 12
Amount
£34.69
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
172959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage
Office Costs April 12
Amount
£43.03
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
179120
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A **** British Airways
Travel for May 12 Flat utility
Between London & Constituency
From: 23/04/2012
To: 23/04/2012
Amount
£157.60
Paid

16th April 2012 (3)
Date
Mon 16th Apr 2012
167973
Type
Accommodation
(Telephone Usage/Rental)
Description
flat telephone rental
telephone bill April 12
Amount
£40.00
Paid
Date
Mon 16th Apr 2012
174833
Type
MP Travel
(Taxi MP)
Description
Taxi to Glasgow Train Station
Non Travel Crad Travel April 1
Non-London MP-to/from London
From: 16/04/2012
To: 16/04/2012
Amount
£11.00
Paid
Date
Mon 16th Apr 2012
182120
Type
Office Costs
(Furniture Purchase)
Description
Desk Chair
Office Costs June 2012
Amount
£228.36
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
154041
Type
Office Costs
(Const Office Rent)
Amount
£1,652.12
Paid
Date
Sun 1st Apr 2012
174805
Type
Office Costs
(Advertising)
Description
Advert Directory April Advert
Surgery Adverts April 12
Amount
£93.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172322
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card tarvel April 12
Non-London MP-to/from London
From: 27/03/2012
To: 27/03/2012
Amount
£90.50
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
160392
Type
Office Costs
(Advertising)
Description
Surgery Advert East Glasgow News
Office Costs March 12
Amount
£120.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
182166
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Carmyle Community Centre
Outstanding Claims 11/12
Amount
£80.00
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
172957
Type
Office Costs
(Const Office Gas)
Description
Gas for Const Office Feb 2012
Office Costs March 2012
Amount
£112.61
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
160368
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel
March 2012non travel card
Non-London MP-to/from London
From: 03/01/2012
To: 03/05/2012
Amount
£112.80
Paid

29th February 2012 (3)
Date
Wed 29th Feb 2012
166306
Type
Accommodation
(Gas)
Description
Gas and Electricity for [***]
Feb Flat Bills
Amount
£270.00
Paid
Date
Wed 29th Feb 2012
154792
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance for Rm 12 Academy House 1346 Shettleston Rd
Office Costs Feb 12
Amount
£119.73
Paid
Date
Wed 29th Feb 2012
158323
Type
Office Costs
(Photocopier Hire)
Description
photocopier quartely hire
Office Costs Feb 12
Amount
£150.01
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164151
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March 12 travel
Non-London MP-to/from London
From: 27/02/2012
To: 27/02/2012
Amount
£90.50
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
174794
Type
Office Costs
(Advertising)
Description
Surgery Advert Feb 11
Surgery Adverts Feb/ March 11
Amount
£120.00
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
152183
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband Rental for [***]
Feb Flat Bills
Amount
£42.32
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
167989
Type
MP Travel
(Public Tr RAIL Other)
Description
travel to Edinburgh for meetings
Non Travel Card Travel Feb 12
Extended Travel
From: 02/02/2012
To: 02/02/2012
Amount
£12.10
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
160375
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157528
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
SCOTRAIL TELESALES Passenger Railways
Feb 12 Travel
Amount
£138.10
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
148406
Type
Accommodation
(Telephone Usage/Rental)
Description
Line Rental and Broadband Jan 12
Flat Phone Bill Jan
Amount
£43.38
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
150152
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card for Jan 12
Non-London MP-to/from London
From: 01/09/2012
To: 01/09/2012
Amount
£90.50
Paid

29th December 2011 (1)
Date
Thu 29th Dec 2011
152176
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone Dec
Office Costs Feb 2012
Amount
£144.56
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
148441
Type
Office Costs
(Postage Purchase)
Description
2nd Class Stamps
Office Costs Jan 2012
Amount
£360.00
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
139996
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps
Office Cost Dec 11
Amount
£360.00
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
134470
Type
Accommodation
(Electricity)
Description
Elec/ gas for [***]
Elec/Gas Oct 11
Amount
£101.45
Paid
Date
Thu 1st Dec 2011
152187
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] Food Allowance
[***] Claims Dec 11 Jan 12
Amount
£5.05
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
134481
Type
Office Costs
(Photocopier Hire)
Description
quartly rent of photocopier
Office Cost Nov 11
Amount
£150.01
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144667
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Travel Dec 11
Non-London MP-to/from London
From: 24/11/2011
To: 24/11/2011
Amount
£90.50
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
148414
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] Travel Dec 2011
Staff Travel Dec
Non-London MP-to/from London
From: 22/12/2011
To: 01/06/2012
Amount
£85.88
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
134474
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Card Top up
Non Travel Card Travel Nov 11
Non-London MP-to/from London
From: 11/10/2011
To: 11/10/2011
Amount
£40.00
Paid

2nd November 2011 (2)
Date
Wed 2nd Nov 2011
139820
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food Allwance
[***] Intern ClaimsNov11
Amount
£3.65
Paid
Date
Wed 2nd Nov 2011
128915
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental
Utility Bills [***]
Amount
£39.89
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
137117
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Nov 11 Travel Card
Non-London MP-to/from London
From: 31/10/2011
To: 31/10/2011
Amount
£267.70
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
139899
Type
MP Travel
(Taxi MP)
Description
Taxi to airport
Non Travel Card Travel Dec 11
Non-London MP-to/from London
From: 17/10/2011
To: 17/10/2011
Amount
£16.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
120018
Type
Office Costs
(Const Office Electricity)
Description
Consituency Office Elec
Office Costs Sep 11
Amount
£68.28
Paid

9th October 2011 (1)
Date
Sun 9th Oct 2011
129009
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster and return to constituency
Non Travel Card Tavel Oct 11
Non-London MP-to/from London
From: 10/09/2011
To: 10/12/2011
Amount
£114.70
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
120025
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband rental
Oct Tele/broadband
Amount
£39.89
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
130645
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Oct 11 travel
Non-London MP-to/from London
From: 30/09/2011
To: 30/09/2011
Amount
£79.20
Paid

28th August 2011 (1)
Date
Sun 28th Aug 2011
118048
Type
Office Costs
(Professional Services)
Description
Cleaning August 11
Office Costs Sep 11
Amount
£50.00
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
129019
Type
Office Costs
(Photocopier Hire)
Description
Quartly Hire of photocopier
Office costs Nov 11
Amount
£150.01
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
124087
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Sep 11
Non-London MP-to/from London
From: 09/05/2011
To: 09/05/2011
Amount
£90.50
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
118045
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Travel for [***] to constituency
Staff Travel August 11
Non-London MP-to/from London
From: 27/08/2011
To: 09/01/2011
Amount
£85.88
Paid

25th July 2011 (2)
Date
Mon 25th Jul 2011
117025
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker
Office Costs July 11
Amount
£350.00
Paid
Date
Mon 25th Jul 2011
115717
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Crad July 11
London MP-to/from Westminster
From: 25/07/02011
To: 25/07/2011
Amount
£262.30
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
113581
Type
Office Costs
(Telephone/Mobile Hire)
Description
Rental and Charges for [***]
Office Costs July - Aug 11
Amount
£70.66
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
107579
Type
Office Costs
(Venue Hire)
Description
Hall Hire for Carmile Comm Centre
Office Costs July 11
Amount
£20.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
107576
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for [***] to attend Training Course
Non travel card travel july 11
Non-London MP-to/from London
From: 07/04/2011
To: 07/07/2011
Amount
£114.70
Paid

3rd July 2011 (1)
Date
Sun 3rd Jul 2011
118056
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line rental
Tele Bills [***]
Amount
£36.40
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
110866
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card for July 11
London MP-to/from Westminster
From: 07/03/2011
To: 07/03/2011
Amount
£72.50
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
102243
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Glasgow to Westminster travel
Staff Travel June 11
Const Office to Westminster
From: 17/06/2011
To: 17/06/2011
Amount
£90.50
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
104426
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card for June 11
Non-London MP-to/from London
From: 06/09/2011
To: 06/12/2011
Amount
£207.35
Paid

21st May 2011 (1)
Date
Sat 21st May 2011
93524
Type
MP Travel
(Public Tr Underground MP)
Description
oyster card top up
Oyster Card Travel
Const Office to Westminster
From: 21/05/2011
To: 21/05/2011
Amount
£40.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
102256
Type
Office Costs
(Venue Hire)
Description
Venue hire for St Andrews Surgery
office cosst May- June 11
Amount
£15.00
Paid

6th May 2011 (2)
Date
Fri 6th May 2011
93518
Type
Accommodation
(Electricity)
Description
Electricity and Gas for [***]
Flat Expenditure May 11
Amount
£403.69
Paid
Date
Fri 6th May 2011
102253
Type
Accommodation
(Water)
Description
water bill for winchester st for financial year 11-12
water bill for th year 2011-12
Amount
£256.53
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97197
Type
MP Travel
(Public Tr Underground MP)
Description
EXPRESS ONBOARD Passenger Railways
Travel Card May 11
Non-London MP-to/from London
From: 05/02/2011
To: 05/02/2011
Amount
£23.00
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
89431
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train for [***] to constituency
[***] Travel April 11
Westminster to Const Office
From: 20/04/2011
To: 20/04/2011
Amount
£47.50
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
89806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line [***]
Office Costs April 11
Amount
£40.75
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
85730
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Cost of moving company
Removal costs for Office move
Amount
£350.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
93527
Type
Office Costs
(Venue Hire)
Description
Carmyle Hall Hire for Surgery
Office Costs May 2011
Amount
£60.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
90942
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card April 11
Westminster to Const Office
From: 04/06/2011
To: 04/06/2011
Amount
£90.50
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
90545
Type
Office Costs
(Const Office Rent)
Description
Rent for April
Const rent April - Aug 11
Amount
£1,611.07
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
85695
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone for month of march
Office Costs April 11
Amount
£46.76
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
89810
Type
Office Costs
(Venue Hire)
Description
Tollcross Surgery hire
surgery hire march 11
Amount
£36.20
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
77982
Type
Office Costs
(Computer HW Purchase)
Description
laptop for constituency office
Computer Equipment
Amount
£832.80
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
85733
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office Costs March 11
Amount
£56.11
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
74832
Type
Accommodation
(Television Licence)
Description
Tv Licence for [***]
Tv Licence
Amount
£145.50
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
82069
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card March 11
Const Office to Westminster
From: 03/03/2011
To: 03/03/2011
Amount
£130.30
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
77989
Type
Office Costs
(Advertising)
Description
East Glasgow News Advert Issue 28
Office Costs March 11
Amount
£120.00
Paid

19th February 2011 (1)
Date
Sat 19th Feb 2011
85693
Type
MP Travel
(Taxi MP)
Description
Taxi to Glasgow Airport
Taxi Travel Feb/March 11
Non-London MP-to/from London
From: 19/02/2011
To: 19/02/2011
Amount
£23.00
Paid

17th February 2011 (2)
Date
Thu 17th Feb 2011
74835
Type
Office Costs
(Const Office Electricity)
Description
Elec Feb 2011
Amount
£130.31
Paid
Date
Thu 17th Feb 2011
74826
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Card Top Up
No Travel Card Travel Feb 11
Const Office to Westminster
From: 17/02/2011
To: 17/02/2011
Amount
£40.00
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
71712
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 402 miles
Amount
£160.80
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
76676
Type
Office Costs
(Advertising)
Description
Surgery Advert Glasgow East Outlook Feb 11
Office Costs March 11
Amount
£210.00
Paid

28th January 2011 (2)
Date
Fri 28th Jan 2011
71715
Type
Accommodation
(Electricity)
Description
Electricity for [***]
[***] Elec Feb 11
Amount
£363.75
Paid
Date
Fri 28th Jan 2011
74837
Type
Office Costs
(Professional Services)
Description
Cleaning Costs
Office Costs Feb 11
Amount
£25.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74057
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
Travel Card Feb 11
Westminster to Const Office
From: 28/01/2011
To: 28/01/2011
Amount
£23.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
65525
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***]
Rent for Jan 2010
Amount
£1,450.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
67399
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Return flight to constituency and back to westminster
Travel for [***] Jan 11
Westminster to Const Office
From: 27/01/2011
To: 28/01/2011
Amount
£117.60
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
65594
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Card Top up
Travel for Jan
Const Office to Westminster
From: 15/01/2011
To: 15/01/2011
Amount
£40.00
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
71717
Type
Office Costs
(Const Office Hire of Premises)
Description
Hall Hire for Carmyle Surgery
Amount
£20.00
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
68063
Type
Office Costs
(Stationery Purchase)
Description
Stationary from Banner
Office Cost Feb 11
Amount
£843.31
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
66754
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Jan 11
Const Office to Westminster
From: 01/07/2011
To: 01/07/2011
Amount
£72.50
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
67386
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Dec 10
Mobile Phone Dec/Jan
Amount
£53.39
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
63361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Utlity Bill/hall hire Dec 10
Amount
£149.97
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
63390
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Top Up
Taxi/ Oysercard Dec 10
Const Office to Westminster
From: 12/06/2010
To: 12/06/2010
Amount
£40.00
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
63356
Type
Office Costs
(Advertising)
Description
Surgery Advert - East Glasgow News Issue 25
Advertising Dec 10 - Jan 11
Amount
£117.50
Paid
Date
Tue 30th Nov 2010
55451
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminister to attend meetings
[***] Travel Nov 10
Const Office to Westminster
From: 30/11/2010
To: 12/01/2010
Amount
£108.40
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
51318
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***]
Rent for Nov 10
Amount
£1,450.00
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
63362
Type
Office Costs
(Professional Services)
Description
Cleaning for month of Nov
Cleaning Nov - Dec
Amount
£25.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
62116
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel Card Dec 10
Const Office to Westminster
From: 29/11/2010
To: 29/11/2010
Amount
£142.48
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
56252
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone Bill for Nov 2010
Mobile phone bill Nov 10
Amount
£42.67
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
51321
Type
Office Costs
(Advertising)
Description
Surgery Advert Regen Issue 45
Office Costs Nov 10
Amount
£117.50
Paid

18th November 2010 (2)
Date
Thu 18th Nov 2010
63352
Type
Accommodation
(Council Tax)
Description
Council Tax for the year 10-11
Counci Tax 10-11
Amount
£573.38
Paid
Date
Thu 18th Nov 2010
50080
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for [***]
Travel for [***] Nov 10
Westminster to Const Office
From: 18/11/2010
To: 22/11/2010
Amount
£108.40
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
55448
Type
Accommodation
(Electricity)
Description
Electricty for [***]
Electricity Nov 10
Amount
£137.00
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
51328
Type
Office Costs
(Const Office Hire of Premises)
Description
Utility Bills and Hall Hire
Amount
£36.20
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54655
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel Card Nov 10
Westminster to Const Office
From: 28/10/2010
To: 28/10/2010
Amount
£146.60
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
41486
Type
Accommodation
(Accommodation Rent)
Description
rent for [***]
Rent for the month Oct 10
Amount
£1,450.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
45367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for [***] to const
NonTravel card travel Oct 2010
Westminster to Const Office
From: 27/10/2010
To: 11/01/2010
Amount
£108.40
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
44443
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card for Oct 2010
Const Home to Westminster
From: 10/10/2010
To: 10/10/2010
Amount
£112.50
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
45454
Type
Office Costs
(Professional Services)
Description
Cleaning of Office Sep 10
Advertising/ office cost Oct 1
Amount
£25.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
31666
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***]
Rent for the month Sep 2010
Amount
£1,450.00
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
34941
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent 09-10
Amount
£3,664.24
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
41491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Utlities Sep 10
Amount
£163.55
Paid

10th September 2010 (2)
Date
Fri 10th Sep 2010
29967
Type
Office Costs
(Advertising)
Description
Leaflets advertising Surgeries Europrint Invoice [***]
Office Cost Sep 10
Amount
£35.00
Paid
Date
Fri 10th Sep 2010
29954
Type
Accommodation
(Water)
Description
Water bill for the financial year 10/11
Sep 10 Council Tax and Water
Amount
£189.97
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37703
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card Sep 2010
Const Home to Westminster
From: 09/06/2010
To: 09/06/2010
Amount
£86.50
Paid

28th August 2010 (1)
Date
Sat 28th Aug 2010
41508
Type
Office Costs
(Professional Services)
Description
Cleaning of office for August
Cleaning of office Aug 10
Amount
£25.00
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
36705
Type
MP Travel
(Taxi MP)
Description
Taxi from Home to Glasgow Airport
Taxi's to Glasgow Airport
Const Home to Westminster
From: 07/05/2010
To: 07/05/2010
Amount
£18.40
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
36707
Type
Office Costs
(Advertising)
Description
East Glasgow News August Issue
Advert and Hire Aug-Sep 10
Amount
£117.50
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27271
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card Aug 10
Amount
£166.00
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
12870
Type
Office Costs
(Other)
Description
Hotel accomodation for [***] to attend Induction courses
Hotel accom for staff training
Amount
£129.99
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
12859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for training course
Travel [***] 07/10
Const Office to Westminster
From: 08/07/2010
To: 09/07/2010
Amount
£108.40
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
24591
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***]
Rent for London Flat July/ Aug
Amount
£1,450.00
Paid
Date
Thu 1st Jul 2010
19458
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Card Expenses July 2010
Const Office to Westminster
From: 05/07/2010
To: 08/07/2010
Amount
£344.63
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
24599
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for Staff Member [***] to attend Meeting
Hotel for [***] June 10
Const Office to Westminster
1 nights
Amount
£129.25
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card June 2010
Const Office to Westminster
From: 06/01/2010
To: 06/02/2010
Amount
£187.50
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
9211
Type
Accommodation
(Interim Hotel London Area)
Description
overnight accomondation [***]
Hotel accommodation
2 nights
Amount
£258.50
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
7016
Type
Accommodation
(Interim Hotel London Area)
Description
overnight accomodation [***]
Interim Hotel Accomodation
1 nights
Amount
£130.00
Paid

11th May 2010 (2)
Date
Tue 11th May 2010
7080
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminister and back to Constituency
Travel for Margaret Curran
Const Office to Westminster
From: 11/05/2010
To: 12/05/2010
Amount
£108.40
Paid
Date
Tue 11th May 2010
7049
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster office
Travel for [***]
Const Office to Westminster
From: 11/05/2010
To: 12/05/2010
Amount
£108.40
Paid