Mark Lazarowicz 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
Breakdown : Paid (512) - Repaid (1)

Paid (512)

Date
Wed 12th Aug 2015
449171
Type
Winding Up
(Office Water)
Description
Final water bill for office, part pay
Water
Amount
£15.94
Paid
Date
Tue 28th Jul 2015
446738
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
Gas bill
Gas and electricity for accom
Amount
£21.36
Paid
Date
Sun 12th Jul 2015
446727
Type
Winding Up
(Office Miscellaneous)
Description
office cleaning half share
Winding up claims
Amount
£15.18
Paid
Date
Mon 22nd Jun 2015
446745
Type
Winding Up
(Office Removals)
Description
Office removals
Office removal
Amount
£228.00
Paid
Date
Mon 22nd Jun 2015
447924
Type
Winding Up
(Office Miscellaneous)
Description
surgery advertising leither 103 and 104
Winding up claims
Amount
£140.00
Paid
Date
Thu 4th Jun 2015
433895
Type
Office Costs
(Stationery Purchase)
Description
Personal use of stationery
[***]
Amount
£-10.00
Paid
Date
Tue 2nd Jun 2015
434233
Type
Winding Up
(Office Removals)
Description
Broughton Removals
various
Amount
£192.00
Paid
Date
Mon 1st Jun 2015
442247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Refund from supplier after moving out
Refunds from suppliers
Amount
£-23.76
Paid
Date
Tue 12th May 2015
428964
Type
Accommodation
(Gas)
Description
Gas London Accommodation
London Accommodation
Amount
£48.68
Paid
Date
Sun 10th May 2015
428010
Type
Winding Up
(Travel Costs)
Description
Travel Edinburgh/London
Winding Up
Amount
£86.66
Paid
Date
Tue 5th May 2015
428965
Type
Office Costs
(Const Office cleaning)
Description
Half share [***] - Office Cleaning
Office Cleaning
Amount
£30.36
Paid
Date
Mon 30th Mar 2015
425225
Type
Office Costs
(Postage Purchase)
Description
Stamps
2015-Various
Amount
£54.00
Paid
Date
Fri 27th Mar 2015
424733
Type
Office Costs
(Other)
Description
Strong Tape
2015-Various
Amount
£2.99
Paid
Date
Thu 26th Mar 2015
454028
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£1.00
Paid
Date
Mon 16th Mar 2015
422536
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
2015-Payment Card
Amount
£342.84
Paid
Date
Mon 16th Mar 2015
418191
Type
Accommodation
(Council Tax)
Description
Part payment Council Tax
2015/Council Tax
Amount
£173.65
Paid
Date
Mon 2nd Mar 2015
424625
Type
Office Costs
(Professional Services)
Description
Half share with Malcolm Chisholm, MSP - fire extinguishers check
2015 various
Amount
£18.36
Paid
Date
Wed 25th Feb 2015
414060
Type
MP Travel
(Public Tr UND)
Description
Travel within Madrid for Parliamentary visit
2014/15- Various
European travel MP only
From: City Centre
To: Airport
Amount
£3.40
Paid
Date
Wed 25th Feb 2015
413033
Type
Accommodation
(Ground Rent)
Description
Ground Rent
2015-ground rent
Amount
£100.00
Paid
Date
Sat 21st Feb 2015
415530
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2015/various
Between London & Constituency
From: Edinburgh
To: London
Amount
£229.00
Paid
Date
Wed 18th Feb 2015
413037
Type
Office Costs
(Advertising)
Description
Stockbridge Spotlight - Surgery Advert
2015/various
Amount
£73.00
Paid
Date
Fri 13th Feb 2015
418194
Type
MP Travel
(Parking)
Description
Parking at Stockbridge Surgery
2014/15- Various
Within Constituency Travel
Amount
£1.70
Paid
Date
Tue 10th Feb 2015
448539
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£432.37
Paid
Date
Wed 28th Jan 2015
447206
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7093280 (EDINBURGH WAVERLEY)
Amount
£92.85
Paid
Date
Wed 28th Jan 2015
446995
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON EUSTON
To: 7093280 (EDINBURGH WAVERLEY)
Amount
£92.85
Paid
Date
Thu 22nd Jan 2015
411252
Type
Office Costs
(Waste Disposal)
Description
Half hare with Malcolm Chisholm, MSP - Recylcing
2015 Various
Amount
£13.50
Paid
Date
Wed 21st Jan 2015
407493
Type
Accommodation
(Electricity)
Description
British Gas - Electricity
2015-gas and electricity
Amount
£31.96
Paid
Date
Fri 9th Jan 2015
407496
Type
MP Travel
(Parking)
Description
Parking at Stockbridge surgery
2015/various
Within Constituency Travel
Amount
£2.00
Paid
Date
Sun 4th Jan 2015
410671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2015 Payment Card
Between London & Constituency
From: Edinburgh
To: London
Amount
£229.00
Paid
Date
Thu 18th Dec 2014
405850
Type
Office Costs
(Advertising)
Description
Broughton Spurtle
2015-various
Amount
£225.00
Paid
Date
Wed 17th Dec 2014
438245
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£171.21
Paid
Date
Thu 11th Dec 2014
404669
Type
Office Costs
(Waste Disposal)
Description
Half share with Malcolm Chisholm, MSP - Trade Waste
2015-various
Amount
£12.22
Paid
Date
Fri 5th Dec 2014
399484
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Return to Constituency office from Surgery
2014-Various
Within Constituency Travel
From: Stockbridge Library
To: Constituency office
Amount
£1.50
Paid
Date
Mon 1st Dec 2014
403526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2015-Payment Card
Between London & Constituency
From: Edinburgh
To: London
Amount
£218.45
Paid
Date
Fri 21st Nov 2014
399504
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.57
Paid
Date
Thu 20th Nov 2014
395549
Type
Accommodation
(Gas)
Description
British Gas - Gas
2014-Utilities
Amount
£34.35
Paid
Date
Wed 19th Nov 2014
396656
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2014-Payment Card
Between London & Constituency
From: Edinburgh
To: London
Amount
£218.45
Paid
Date
Wed 19th Nov 2014
394855
Type
Office Costs
(Advertising)
Description
2013/2014 Spurtle Website Surgery Advert
2014/surgery advert
Amount
£120.00
Paid
Date
Fri 14th Nov 2014
394854
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Drink whilst attending training course in York
2014/various
Staff Travel for Training
2 nights
Amount
£5.49
Paid
Date
Fri 7th Nov 2014
391974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile/Blackberry
2014-mobile/blackberry
Amount
£34.00
Paid
Date
Tue 4th Nov 2014
399487
Type
Office Costs
(Professional Services)
Description
Half share with Malcolm Chisholm, MSP - Office Cleaning
2014-various
Amount
£30.36
Paid
Date
Mon 3rd Nov 2014
391871
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner attending staff training course in Manchester
2014/Staff
Staff Travel for Training
1 nights
Amount
£12.00
Paid
Date
Mon 3rd Nov 2014
437959
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Travel for Training
From: EDINBURGH WAVERLEY
To: GBYRK (YORK)
Amount
£87.00
Paid
Date
Fri 31st Oct 2014
399500
Type
Staff Travel
(Parking MP Staff)
Description
Travel to Stockbridge Surgery
Staff Parking
Within Constituency Travel
Amount
£1.20
Paid
Date
Fri 17th Oct 2014
389091
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid
Date
Wed 15th Oct 2014
389224
Type
Office Costs
(Postage Purchase)
Description
Airmail Letter
2014 - Various
Amount
£1.28
Paid
Date
Mon 13th Oct 2014
389222
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner - Late Night Sitting 13 October 2014
2014- Various
Amount
£4.30
Paid
Date
Mon 6th Oct 2014
437732
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to Const
From: LONDON KINGS CROSS
To: GBEDB (EDINBURGH WAVERLEY)
Amount
£51.00
Paid
Date
Thu 25th Sep 2014
392267
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
2014-payment card
Between London & Constituency
From: Edinburgh
To: London
Amount
£141.17
Paid
Date
Wed 24th Sep 2014
386860
Type
Office Costs
(Other)
Description
Data Protection Registration
2014-various
Amount
£35.00
Paid
Date
Thu 11th Sep 2014
385751
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
2014 Payment Card
Between London & Constituency
From: Edinburgh
To: London
Amount
£101.17
Paid
Date
Thu 4th Sep 2014
437422
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£135.17
Paid
Date
Thu 28th Aug 2014
378166
Type
Office Costs
(Advertising)
Description
Stockbridge Spotlight - surgery advert
2014/various
Amount
£44.00
Paid
Date
Fri 1st Aug 2014
378172
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 1st Aug 2014
378176
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Stockbridge Library Surgery
2014/staff parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Thu 31st Jul 2014
374533
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband
2014/Telephone
Amount
£33.97
Paid
Date
Thu 31st Jul 2014
394801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Refund from company after final bill
Refund form BT
Amount
£-1.78
Paid
Date
Fri 25th Jul 2014
374519
Type
Staff Travel
(Parking MP Staff)
Description
Stockbridge Library Surgery
2014/Various
Within Constituency Travel
Amount
£1.20
Paid
Date
Fri 25th Jul 2014
377242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - Mobile/Blackberry
2014-various
Amount
£54.00
Paid
Date
Wed 23rd Jul 2014
377587
Type
Accommodation
(Electricity)
Description
British Gas - Electricity
2014/British Gas
Amount
£28.74
Paid
Date
Fri 18th Jul 2014
374528
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 2nd Jul 2014
373592
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
2014/Payment Card
Between London & Constituency
From: London
To: Edinburgh
Amount
£0.75
Paid
Date
Tue 1st Jul 2014
368055
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband
2014/telephone
Amount
£33.97
Paid
Date
Mon 16th Jun 2014
367257
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner - Late Night Sitting 16 June 2014
2014
Amount
£6.25
Paid
Date
Fri 13th Jun 2014
367259
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Stockbridge Library Surgery
2014/staff parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Thu 12th Jun 2014
367254
Type
Office Costs
(Professional Services)
Description
Half share with Malcolm Chisholm, MSP - Constituency Office windows
2014-various
Amount
£30.00
Paid
Date
Mon 9th Jun 2014
365302
Type
Office Costs
(Professional Services)
Description
Half Share with Malcolm Chisholm, MSP - window cleaning
2014/various
Amount
£30.00
Paid
Date
Tue 3rd Jun 2014
365307
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from train station to Course venue
2014/staff training
Staff Travel for Training
From: Euston
To: Westminster
Amount
£4.70
Paid
Date
Mon 2nd Jun 2014
370676
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***][***]
2014/Payment Card
Between London & Constituency
From: Edinburgh
To: London
Amount
£105.00
Paid
Date
Sat 31st May 2014
360279
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband
2014/Telephone
Amount
£33.97
Paid
Date
Tue 27th May 2014
360278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile/Blackberry
2014/various
Amount
£30.98
Paid
Date
Fri 23rd May 2014
367262
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 21st May 2014
362283
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
2014/Payment Card
Between London & Constituency
From: Edinburgh
To: London
Amount
£147.90
Paid
Date
Tue 20th May 2014
358973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Telephone
2014/various
Amount
£68.10
Paid
Date
Thu 15th May 2014
358454
Type
Accommodation
(Electricity)
Description
British Gas - Electricity
2014/Gas and Electricity
Amount
£46.16
Paid
Date
Fri 9th May 2014
360275
Type
Staff Travel
(Parking MP Staff)
Description
Stockbridge Library Surgery
2014/Staff Parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Thu 8th May 2014
358211
Type
Office Costs
(Other Equip Purchase)
Description
Capital Solutions - photocopier/printer purchase
2014/Photocopier
Amount
£1,335.60
Paid
Date
Sat 3rd May 2014
358084
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
2014/Telephone
Amount
£33.97
Paid
Date
Wed 30th Apr 2014
358764
Type
Office Costs
(Waste Disposal)
Description
Half share with Malcolm Chisholm, MSP - Recycling
2014/various
Amount
£27.90
Paid
Date
Tue 29th Apr 2014
354032
Type
Office Costs
(Advertising)
Description
Surgery Advert in Dean Village News
2014/15-various
Amount
£8.00
Paid
Date
Mon 28th Apr 2014
358087
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi to London flat after late night sitting
2014/various
From: Westminster
To: London flat
Amount
£16.80
Paid
Date
Wed 16th Apr 2014
351545
Type
Accommodation
(Council Tax)
Description
Council Tax
2014/15-Council Tax
Amount
£681.77
Paid
Date
Tue 1st Apr 2014
350343
Type
Office Costs
(Professional Services)
Description
Annual Licence for support and use of CFL Caseworker
2014/Caseworker
Amount
£335.00
Paid
Date
Tue 1st Apr 2014
352986
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
2014-Telephone
Amount
£33.97
Paid
Date
Mon 31st Mar 2014
348009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - Blackberry/Mobile
2014/Mobile/Blackberry
Amount
£41.17
Paid
Date
Sat 29th Mar 2014
350333
Type
Office Costs
(Contact Cards)
Description
Surgery/Contact Card printing
2014-Printing
Amount
£564.00
Paid
Date
Fri 28th Mar 2014
358763
Type
Office Costs
(Advertising)
Description
The Leither - Surgery Advert - Issue 97
2014/Surgery Adverts
Amount
£70.00
Paid
Date
Thu 27th Mar 2014
356744
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
2014/Payment Card
Between London & Constituency
From: London
To: Edinburgh
Amount
£137.30
Paid
Date
Thu 27th Mar 2014
358068
Type
Office Costs
(Advertising)
Description
Stockbridge Spotlight - Surgery Advert
2014/Surgery Adverts
Amount
£44.00
Paid
Date
Mon 24th Mar 2014
348006
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner - Late Sitting Dinner - 24 March 2014
2014/late sitting dinner
Amount
£6.95
Paid
Date
Mon 24th Mar 2014
360271
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 21st Mar 2014
347974
Type
Office Costs
(Waste Disposal)
Description
Half share with Malcolm Chisholm, MSP - Recycling
2014/Various
Amount
£22.20
Paid
Date
Fri 21st Mar 2014
350462
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 19th Mar 2014
352227
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
2014-Payment Card
Between London & Constituency
From: London Victoria
To: Gatwick Airport
Amount
£13.15
Paid
Date
Tue 18th Mar 2014
348003
Type
Office Costs
(Other Equip Purchase)
Description
Memory stick
2014/computer accessories
Amount
£9.99
Paid
Date
Fri 14th Mar 2014
350460
Type
Staff Travel
(Parking MP Staff)
Description
Stockbridge Surgery
2014/staff parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Mon 10th Mar 2014
341315
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner-Late Night Sitting 10 March 2014
2014/various
Amount
£6.25
Paid
Date
Sun 9th Mar 2014
344154
Type
Office Costs
(Const Office Electricity)
Description
Half Share with Malcolm Chisholm, MSP - Electricity
2014/various
Amount
£453.36
Paid
Date
Sat 8th Mar 2014
344155
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff Member attending surgery
2014/staff travel
Within Constituency Travel
From: Edinburgh
To: Leith
Amount
£1.50
Paid
Date
Fri 7th Mar 2014
341308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile - Blackberry/Mobile
2014/Mobile/Blackberry
Amount
£30.00
Paid
Date
Mon 3rd Mar 2014
344152
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
2014/Telephone
Amount
£33.97
Paid
Date
Fri 28th Feb 2014
344162
Type
Accommodation
(Ground Rent)
Description
Ground Rent 2014
2014/Ground Rent
Amount
£100.00
Paid
Date
Thu 27th Feb 2014
339183
Type
Office Costs
(Advertising)
Description
Stockbridge Spotlight Surgery Advert
2014/Various
Amount
£44.00
Paid
Date
Fri 21st Feb 2014
341152
Type
Staff Travel
(Parking MP Staff)
Description
Parking Stockbridge Surgery
2014-staff parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Fri 7th Feb 2014
343666
Type
Office Costs
(Contents Insurance)
Description
WWW.CENTRAL-GROUP.COM Insurance-Sales and Underwriting
2014-Payment Card
Amount
£472.79
Paid
Date
Fri 7th Feb 2014
341306
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 31st Jan 2014
344157
Type
Office Costs
(Professional Services)
Description
Half Share with Malcolm Chisholm, MSP - Window Cleaning December,2013
2014/Various
Amount
£30.00
Paid
Date
Fri 31st Jan 2014
335435
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
2014-Telephone
Amount
£34.96
Paid
Date
Thu 30th Jan 2014
331718
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi - no public transport available
2014-Staff Travel for Training
Staff Travel for Training
From: Falkirk Train Station
To: CSA
Amount
£4.40
Paid
Date
Wed 29th Jan 2014
335418
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire for Surgery
2014-Surgery Hall Hire
Amount
£35.00
Paid
Date
Fri 24th Jan 2014
335441
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 20th Jan 2014
329303
Type
Accommodation
(Gas)
Description
British Gas - Gas
2014/Gas and Electricity
Amount
£47.10
Paid
Date
Mon 20th Jan 2014
333538
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2014-Payment Card
Between London & Constituency
From: Edinburgh
To: London
Amount
£229.00
Paid
Date
Thu 16th Jan 2014
331590
Type
Office Costs
(Postage Purchase)
Description
Stamps for letters to EU
2014/Various
Amount
£1.76
Paid
Date
Fri 10th Jan 2014
328870
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power
2014/Electricity
Amount
£132.12
Paid
Date
Thu 9th Jan 2014
327363
Type
Office Costs
(Advertising)
Description
Broughton Spurtle - surgery advert
2014-surgery adverts
Amount
£75.00
Paid
Date
Sun 5th Jan 2014
332373
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2014-Payment Card
Between London & Constituency
From: Edinburgh
To: London
Amount
£218.45
Paid
Date
Fri 3rd Jan 2014
327106
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
2014-Telephone
Amount
£32.35
Paid
Date
Fri 3rd Jan 2014
325590
Type
Office Costs
(Advertising)
Description
Trinity Spotlight - Surgery Advert
2014-surgery adverts
Amount
£44.00
Paid
Date
Fri 20th Dec 2013
325592
Type
Office Costs
(Security)
Description
Padlock
2014-various
Amount
£7.99
Paid
Date
Thu 19th Dec 2013
328799
Type
Office Costs
(Professional Services)
Description
Half share with Malcolm Chisholm, MSP - Office Cleaning
2014-various
Amount
£37.05
Paid
Date
Mon 16th Dec 2013
327345
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2014-Payment Card
Between London & Constituency
From: London Terminals
To: London Terminals
Amount
£10.00
Paid
Date
Mon 16th Dec 2013
320534
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner-late night sitting
2013 late sitting subsistence
Amount
£3.55
Paid
Date
Fri 13th Dec 2013
319285
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power-half share with Malcolm Chisholm, MSP
2013-Electricity
Amount
£132.12
Paid
Date
Mon 2nd Dec 2013
314380
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Telephone and Broadband
2013/various Lon. Accom.
Amount
£32.35
Paid
Date
Fri 29th Nov 2013
319289
Type
Staff Travel
(Parking MP Staff)
Description
Parking - Stockbridge Surgery
2013-Staff Parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Tue 26th Nov 2013
314374
Type
Office Costs
(Professional Services)
Description
[***] - half share with Malcolm Chisholm, MSP - October office cleaning
2013/various
Amount
£29.64
Paid
Date
Fri 22nd Nov 2013
319296
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 18th Nov 2013
316922
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO OTS Passenger Railways
Payment Card - November 2013
Between London & Constituency
From: Edinburgh
To: London
Amount
£229.00
Paid
Date
Fri 15th Nov 2013
335437
Type
Staff Travel
(Parking MP Staff)
Description
Parking - Stockbridge Library
2014-Staff Parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Thu 31st Oct 2013
307280
Type
Accommodation
(Telephone Usage/Rental)
Description
Bt-Tel and broadband London accommodation
2013/Lon.accom.tel.
Amount
£32.35
Paid
Date
Tue 29th Oct 2013
307277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry/Mobile - T-Mobile - October 2013
2013/various
Amount
£29.76
Paid
Date
Mon 28th Oct 2013
307276
Type
MP Travel
(Taxi)
Description
Half share with Sheila Gilmore, MP when bad weather disrupted travel
2013/taxi
Between London & Constituency
From: Stansted Airport
To: Tottenham Hale Tube Station
Amount
£31.25
Paid
Date
Mon 21st Oct 2013
306392
Type
Accommodation
(Electricity)
Description
British Gas - Electricity
2013/gas and electricity
Amount
£15.26
Paid
Date
Fri 18th Oct 2013
307281
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 18th Oct 2013
306388
Type
Office Costs
(Advertising)
Description
Stockbridge Spotlight - Surgery Advert
2013/various
Amount
£44.00
Paid
Date
Thu 17th Oct 2013
305330
Type
Office Costs
(Advertising)
Description
The Leither - Issue 94 - Surgery Advert
2013-surgery adverts
Amount
£70.00
Paid
Date
Fri 11th Oct 2013
307282
Type
Staff Travel
(Parking MP Staff)
Description
Stockbridge Surgery - Parking
2013-parking-surgeries
Within Constituency Travel
Amount
£1.40
Paid
Date
Mon 7th Oct 2013
309653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card October 2013
Between London & Constituency
From: Edinburgh
To: London
Amount
£79.25
Paid
Date
Mon 7th Oct 2013
305337
Type
Accommodation
(Telephone Usage/Rental)
Description
BT-Tel and broadband London accommodation
2013/Lon.accom.tel.
Amount
£32.35
Paid
Date
Wed 2nd Oct 2013
305462
Type
MP Travel
(Public Tr OTHER)
Description
Metro Travel
2013-Brussels Trip
European travel MP only
From: Trone
To: Gare Du Midi
Amount
£1.67
Paid
Date
Wed 2nd Oct 2013
305331
Type
Office Costs
(Waste Disposal)
Description
Changeworks Recycling
2013-Recycling
Amount
£22.62
Paid
Date
Tue 1st Oct 2013
305338
Type
Office Costs
(Other)
Description
Information Commissioner - Data Protection Registration
2013-Data Protection
Amount
£35.00
Paid
Date
Tue 24th Sep 2013
298791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - September
2013/Blackberry/Mobile
Amount
£30.04
Paid
Date
Mon 9th Sep 2013
305333
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner - Late Sitting - 9 September 2013
2013/Late Sitting Food
Amount
£5.40
Paid
Date
Fri 6th Sep 2013
294531
Type
Accommodation
(Telephone Usage/Rental)
Description
BT and Broadband-London Accommodation
2013/London Accom/Telephone
Amount
£32.35
Paid
Date
Sun 1st Sep 2013
303258
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2013-Payment Card
Between London & Constituency
From: Edinburgh
To: London
Amount
£199.25
Paid
Date
Fri 30th Aug 2013
298788
Type
Staff Travel
(Parking MP Staff)
Description
Parking at MP Surgery
2013/Staff Parking
Within Constituency Travel
Amount
£1.50
Paid
Date
Thu 29th Aug 2013
298792
Type
Office Costs
(Professional Services)
Description
[***] -Cleaning for July
2013/office cleaning
Amount
£29.16
Paid
Date
Wed 28th Aug 2013
294530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - August 2013
2013/Blackberry/Mobile
Amount
£29.08
Paid
Date
Fri 23rd Aug 2013
292153
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power - Electricity
2013-Electricity
Amount
£188.72
Paid
Date
Sat 10th Aug 2013
292029
Type
Office Costs
(Advertising)
Description
Dean Village Association - Surgery Advert
2013-various
Amount
£8.00
Paid
Date
Thu 8th Aug 2013
290407
Type
Office Costs
(Professional Services)
Description
[***] - window cleaning - April 2013
2013-office cleaning
Amount
£30.00
Paid
Date
Thu 8th Aug 2013
290406
Type
Office Costs
(Contact Cards)
Description
Skyline Printing Ltd. - printing contact cards
2013-printing
Amount
£513.60
Paid
Date
Wed 7th Aug 2013
290405
Type
Office Costs
(Advertising)
Description
Broughton Spurtle-Surgery Advert for issue Nos. [***]
2013-Surgery Adverts
Amount
£75.00
Paid
Date
Wed 7th Aug 2013
290394
Type
Accommodation
(Telephone Usage/Rental)
Description
BT-Tel and broadband London Accommodation
2013/Lon.accom.tel
Amount
£32.35
Paid
Date
Tue 6th Aug 2013
294515
Type
Office Costs
(Waste Disposal)
Description
Half share with [***] - Changeworks Recycling
2013/Recycling
Amount
£17.34
Paid
Date
Tue 6th Aug 2013
290410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - July 2013
2013/Blackberry/Mobile
Amount
£39.66
Paid
Date
Thu 25th Jul 2013
290404
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Lothian Bus - visit Shelter office
2013-staff bus expense
Within Constituency Travel
From: Constituency Office
To: South Charlotte Street
Amount
£1.50
Paid
Date
Fri 19th Jul 2013
290397
Type
Staff Travel
(Parking MP Staff)
Description
Stockbridge Surgery - Parking
2013-parking - surgeries
Within Constituency Travel
Amount
£1.40
Paid
Date
Tue 16th Jul 2013
283647
Type
Accommodation
(Gas)
Description
British Gas - Gas
2013/gas and electricity
Amount
£17.56
Paid
Date
Sun 14th Jul 2013
294527
Type
Office Costs
(Advertising)
Description
The Leither - Surgery Advert
2013/Surgery Adverts
Amount
£70.00
Paid
Date
Thu 11th Jul 2013
283245
Type
Office Costs
(Waste Disposal)
Description
Half Share with [***] - Changeworks Recycling
2013/recycling
Amount
£28.89
Paid
Date
Sun 7th Jul 2013
282823
Type
Accommodation
(Telephone Usage/Rental)
Description
BT-Tel and broadband London accommodation
2013/Lon.accom.tel.
Amount
£32.25
Paid
Date
Wed 3rd Jul 2013
288682
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
2013-Payment Card
Staff travel for training
From: London
To: Edinburgh
Amount
£155.00
Paid
Date
Thu 27th Jun 2013
279020
Type
Office Costs
(Advertising)
Description
New Town View Publications - surgery advert
2013/surgery adverts
Amount
£44.00
Paid
Date
Mon 24th Jun 2013
279024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - June 2013
2013/Blackberry/Mobile
Amount
£29.09
Paid
Date
Thu 13th Jun 2013
280851
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
2013/payment card
Between London & Constituency
From: London
To: Edinburgh
Amount
£0.75
Paid
Date
Thu 13th Jun 2013
279022
Type
Office Costs
(Waste Disposal)
Description
Changeworks - Recycling
2013/recycling
Amount
£17.34
Paid
Date
Wed 12th Jun 2013
276891
Type
Office Costs
(Waste Disposal)
Description
Scottish Parliament - half share - Changeworks - recycling
2913/various
Amount
£17.34
Paid
Date
Tue 11th Jun 2013
276894
Type
Office Costs
(Advertising)
Description
The Trinity Spotlight
2013/surgery adverts
Amount
£44.00
Paid
Date
Mon 10th Jun 2013
279027
Type
MP Travel
(Public Tr BUS)
Description
Airlink Bus
2012/travel
Between London & Constituency
From: City Centre
To: Edinburgh Airport
Amount
£3.50
Paid
Date
Fri 7th Jun 2013
290398
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 7th Jun 2013
275121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - May 2013
2013/Blackberry/mobile
Amount
£28.10
Paid
Date
Thu 6th Jun 2013
274374
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - Tel and broadband London accommodation
2013/Lon.accom.tel.
Amount
£32.35
Paid
Date
Mon 3rd Jun 2013
274377
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner - Late Night Sitting - 3 June 2013
2013/various
Amount
£5.05
Paid
Date
Fri 31st May 2013
274899
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking outside Stockbridge Library - Surgery
2013/Surgery Staff Parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Tue 21st May 2013
274375
Type
Office Costs
(Professional Services)
Description
Skyline Printing Co. Ltd - overprinting of headed paper
2013/overprinting
Amount
£402.00
Paid
Date
Mon 20th May 2013
274600
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRSTSCOT RAIL 6742 Passenger Railways [***]
2013 Payment Card
Between London & Constituency
From: London
To: Edinburgh
Amount
£143.50
Paid
Date
Fri 17th May 2013
266178
Type
Office Costs
(Const Office Rent)
Description
[***] Constituency Office rent
2013-office rent
Amount
£937.50
Paid
Date
Fri 10th May 2013
274738
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 8th May 2013
264842
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Lothian Buses - bus travel for intern to travel to surgery
2013-food/travel-intern/volntr
Volunteer Travel
From: Leith Walk
To: within constituency
Amount
£1.00
Paid
Date
Wed 8th May 2013
264857
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - London Accommodation Telephone
2013/Tel. London Accom
Amount
£32.35
Paid
Date
Fri 3rd May 2013
264850
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd. - 4 Airmail letters on behalf of a constituent
2013/airmail letter
Amount
£5.12
Paid
Date
Wed 1st May 2013
261460
Type
Accommodation
(Gas)
Description
British Gas - Gas
2013/gas and electricity
Amount
£122.10
Paid
Date
Tue 30th Apr 2013
261322
Type
Office Costs
(Advertising)
Description
Surgery Advert
2013/surgery advert NEN
Amount
£50.00
Paid
Date
Mon 29th Apr 2013
264835
Type
Office Costs
(IT/Other Equipment Hire)
Description
Capital Solutions - Photocopier Use
2013-photocopier
Amount
£16.52
Paid
Date
Mon 29th Apr 2013
261440
Type
Office Costs
(Advertising)
Description
Broughton Spurtle
2013/surgery advert
Amount
£75.00
Paid
Date
Fri 26th Apr 2013
260877
Type
Office Costs
(Professional Services)
Description
[***] Cleaning - Office Cleaning - half share - Scottish Parliament
2013/Various
Amount
£25.00
Paid
Date
Fri 26th Apr 2013
260871
Type
Office Costs
(Waste Disposal)
Description
Changeworks - half share - Scottish Parliament
2013/recycling/electric repair
Amount
£17.34
Paid
Date
Wed 24th Apr 2013
268582
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways ***
2013/Payment Card
Between London & Constituency
From: London
To: Edinburgh
Amount
£152.00
Paid
Date
Mon 22nd Apr 2013
260514
Type
MP Travel
(Public Tr BUS)
Description
Airlink Bus
2013 - travel/food
Between London & Constituency
From: City Centre
To: Edinburgh Airport
Amount
£3.50
Paid
Date
Mon 22nd Apr 2013
260534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - April 2013
2013-Blackberry/mobile
Amount
£35.46
Paid
Date
Mon 22nd Apr 2013
264841
Type
Office Costs
(Advertising)
Description
Dean Village Association - Surgery Advert
2013-surgery adverts
Amount
£8.00
Paid
Date
Fri 19th Apr 2013
261275
Type
Staff Travel
(Parking MP Staff)
Description
Car parking outside Stockbridge Library - Surgery
2013/Surgery Parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Thu 18th Apr 2013
260515
Type
Office Costs
(Advertising)
Description
Trinity Spotlight
2013-surgery sdverts
Amount
£44.00
Paid
Date
Mon 8th Apr 2013
256858
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - London Accommodation
2013-Tel London Accom
Amount
£32.25
Paid
Date
Fri 5th Apr 2013
261272
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 3rd Apr 2013
256938
Type
Office Costs
(Advertising)
Description
The Leither - Surgery Advert 92
2013-surgery advert
Amount
£70.00
Paid
Date
Wed 27th Mar 2013
256861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile - March 2013
2013-blackberry/mobile
Amount
£29.00
Paid
Date
Mon 25th Mar 2013
252127
Type
Accommodation
(Council Tax)
Description
Council Tax 2013-2014
2013/Council Tax
Amount
£685.77
Paid
Date
Fri 15th Mar 2013
257034
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.68
Paid
Date
Fri 15th Mar 2013
261281
Type
Staff Travel
(Parking MP Staff)
Description
Stockbridge Library Surgery- Parking
2013/Surgery Parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Wed 13th Mar 2013
250436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile February 2013
2013-Blackberry/mobile
Amount
£34.86
Paid
Date
Thu 28th Feb 2013
249029
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
2013-stationery
Amount
£16.22
Paid
Date
Wed 27th Feb 2013
245564
Type
Office Costs
(Const Office Water)
Description
Scottish Parliament - half share water charges - Business Stream
2013-various
Amount
£80.89
Paid
Date
Wed 27th Feb 2013
255609
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
2013-Payment Card
Between London & Constituency
From: London
To: Edinburgh
Amount
£229.00
Paid
Date
Mon 25th Feb 2013
249042
Type
MP Travel
(Public Tr BUS)
Description
Airlink Bus
2013-various
Between London & Constituency
From: City Centre
To: Edinburgh Airport
Amount
£3.50
Paid
Date
Wed 20th Feb 2013
245575
Type
Office Costs
(Advertising)
Description
Stockbridge Spotlight - Surgery Advert
2013-surgery advert
Amount
£26.00
Paid
Date
Mon 18th Feb 2013
244415
Type
Accommodation
(Ground Rent)
Description
Ground Rent due 25 March 2013
2013-Ground Rent
Amount
£100.00
Paid
Date
Fri 15th Feb 2013
252865
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expense
2013-Intern Expenses
Amount
£0.47
Paid
Date
Fri 8th Feb 2013
243682
Type
Office Costs
(Professional Services)
Description
Computing for Labour Licence for support and use of CFL Caseworker 1/2/13 - 31/1/14
2013-CFL Caseworker
Amount
£335.00
Paid
Date
Fri 8th Feb 2013
244412
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas - Hire of Photocopier
2013-photocopier
Amount
£490.84
Paid
Date
Thu 7th Feb 2013
243679
Type
Office Costs
(Advertising)
Description
The Leither - surgery advert No 91
2013-surgery advert
Amount
£70.00
Paid
Date
Wed 6th Feb 2013
243680
Type
Accommodation
(Telephone Usage/Rental)
Description
BT-London Accommodation
2013-Tel London Accom
Amount
£33.36
Paid
Date
Sat 2nd Feb 2013
256859
Type
MP Travel
(Public Tr BUS)
Description
Book of 20 single bus journey tickets for travel to Parliamentary duties throughout constituency
2013-travel/late sitting food
Within Constituency Travel
From: travel throughout constituency
To: travel throughout constituency
Amount
£28.00
Paid
Date
Mon 28th Jan 2013
240984
Type
Office Costs
(Const Office Rent)
Description
Scottish Parliament - Half share office rent - [***]
2013-rent
Amount
£937.50
Paid
Date
Thu 24th Jan 2013
237221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile January 2013
2013 - Blackberry/mobile
Amount
£32.45
Paid
Date
Thu 24th Jan 2013
250433
Type
Office Costs
(Contents Insurance)
Description
Central Insurance Services Ltd. - half share with Scottish Parliament
2013-electricity/insurance
Amount
£302.37
Paid
Date
Thu 24th Jan 2013
248222
Type
MP Travel
(Public Tr AIR)
Description
EASYJET **** EASYJET AIR ****
2013-Payment Card
Between London & Constituency
From: Edinburgh
To: London
Amount
£105.00
Paid
Date
Wed 23rd Jan 2013
243684
Type
MP Travel
(Public Tr BUS)
Description
Airlink Bus
2013-various
Between London & Constituency
From: City Centre
To: Edinburgh Airport
Amount
£6.00
Paid
Date
Mon 21st Jan 2013
290301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£230.40
Paid
Date
Fri 18th Jan 2013
237137
Type
Office Costs
(Other)
Description
Scottish Parliament - half share [***] Window Cleaning
2013-Cleaning Recycling Elec.
Amount
£25.00
Paid
Date
Fri 18th Jan 2013
237127
Type
Office Costs
(Advertising)
Description
The Spurtle - Surgery Advert for October 2012, NOvember, 2012 and December, 2012
2013-Surgery Advert
Amount
£75.00
Paid
Date
Wed 16th Jan 2013
236120
Type
Accommodation
(Electricity)
Description
British Gas - Electricity
2013 - Gas and Elec
Amount
£19.29
Paid
Date
Mon 14th Jan 2013
237151
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2013-stationery
Amount
£55.43
Paid
Date
Fri 11th Jan 2013
233657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile December 2012
2012/blackberry/mobile
Amount
£31.01
Paid
Date
Wed 9th Jan 2013
233385
Type
Accommodation
(Telephone Usage/Rental)
Description
BT-London Accomodation
2013-Tel London Accom.
Amount
£30.60
Paid
Date
Sun 6th Jan 2013
240504
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2013 - Payment Card
Between London & Constituency
From: Edinburgh
To: London
Amount
£229.00
Paid
Date
Thu 3rd Jan 2013
233386
Type
Office Costs
(Advertising)
Description
Stockbridge Spotlight - Surgery Advert
2013-surgery adverts
Amount
£26.00
Paid
Date
Mon 17th Dec 2012
230456
Type
MP Travel
(Public Tr BUS)
Description
Bus to Edinburgh Airport
2012-travel/food
Between London & Constituency
From: City Centre
To: Edinburgh Airport
Amount
£3.50
Paid
Date
Thu 13th Dec 2012
229766
Type
Office Costs
(Waste Disposal)
Description
half share - Scottish Parliament - Changeworks - recycling
2012-various office
Amount
£17.34
Paid
Date
Mon 10th Dec 2012
228701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile-November 2012
2012/blackberry/mobile
Amount
£30.91
Paid
Date
Sat 8th Dec 2012
228702
Type
Office Costs
(Advertising)
Description
North Edinburgh News August and October 2012
2012-surgery adverts
Amount
£50.00
Paid
Date
Sat 8th Dec 2012
227200
Type
Accommodation
(Telephone Usage/Rental)
Description
BT-London Accomodation
2012-London Accom.
Amount
£30.60
Paid
Date
Fri 30th Nov 2012
227196
Type
Accommodation
(Television Licence)
Description
TV Licence for London accomodation
2012-TV Licence
Amount
£145.50
Paid
Date
Fri 30th Nov 2012
227198
Type
Office Costs
(Advertising)
Description
Stockbridge Spotlight - Surgery Advert
2012-Surgery Adverts
Amount
£26.00
Paid
Date
Sat 24th Nov 2012
235399
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO OTS Passenger Railways
2013-Payment Card
Between London & Constituency
From: Edinburgh
To: London
Amount
£229.00
Paid
Date
Thu 22nd Nov 2012
229801
Type
Office Costs
(IT/Other Equipment Hire)
Description
Capital Solutions - Photocopier Usage
2012-photocopier usage
Amount
£74.87
Paid
Date
Wed 21st Nov 2012
228704
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Halls, South Leith Parish Church - surgery 30 November 2012
2012-hall rental for surgery
Amount
£20.00
Paid
Date
Wed 7th Nov 2012
222192
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - London Accommodation
2012-Tel.London.Accom
Amount
£30.60
Paid
Date
Wed 7th Nov 2012
222194
Type
Office Costs
(Advertising)
Description
The Leither-Issue 89-Surgery Advertisement
2012-surgery advertising
Amount
£70.00
Paid
Date
Tue 6th Nov 2012
219957
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas - Photocopier Lease
2012-photocopier lease
Amount
£490.84
Paid
Date
Wed 31st Oct 2012
219937
Type
Office Costs
(Other Equip Purchase)
Description
Scottish Parliament - half share - Jones All Trade fitting of two wall heaters in constituency office
2012-rent/office heaters
Amount
£338.40
Paid
Date
Mon 29th Oct 2012
215620
Type
Office Costs
(IT/Other Equipment Hire)
Description
Capital Solutions - Photocopierer Use
2012-Photocopier Use
Amount
£17.73
Paid
Date
Mon 29th Oct 2012
215621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile-October 2012
2012/blackberry/mobile
Amount
£28.78
Paid
Date
Mon 29th Oct 2012
215625
Type
Office Costs
(Advertising)
Description
Stockbridge Spotlight - October 2012-Surgery Advert
2012-surgery adverts
Amount
£26.00
Paid
Date
Fri 26th Oct 2012
227463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2012-Travel Card
Amount
£350.12
Paid
Date
Tue 23rd Oct 2012
214756
Type
Office Costs
(Other)
Description
Scottish Parliament half share - [***] Office Cleaning
2012-cleaning and recycling
Amount
£30.00
Paid
Date
Fri 19th Oct 2012
228004
Type
MP Travel
(Public Tr BUS)
Description
All day bus ticket to attend meetings
2012-Travel
Within Constituency Travel
From: travel throughout constituency
To: travel throughout constituency
Amount
£3.50
Paid
Date
Tue 16th Oct 2012
213305
Type
Office Costs
(Other)
Description
B and Q - Draught Proofing for office door
2012-office accessories
Amount
£27.92
Paid
Date
Tue 16th Oct 2012
219949
Type
Accommodation
(Electricity)
Description
Scottish Gas - Electricity
2012-Elec/Gas
Amount
£8.88
Paid
Date
Fri 12th Oct 2012
213291
Type
Office Costs
(IT/Other Equipment Hire)
Description
Capital Solutions - Phtocopier Usage
2012-photocopier use
Amount
£22.64
Paid
Date
Fri 12th Oct 2012
219322
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2012-Payment Card
Between London & Constituency
From: Edinburgh
To: London
Amount
£199.25
Paid
Date
Sun 7th Oct 2012
213290
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - London Accommodation
2012-Tel.London Accom.
Amount
£30.60
Paid
Date
Mon 1st Oct 2012
211976
Type
Office Costs
(Other)
Description
Information Commissioner's Office - Renewal of Data Protection
2012-Data Protection
Amount
£35.00
Paid
Date
Sat 29th Sep 2012
211969
Type
Office Costs
(Advertising)
Description
The Leith - Issue 88 - Surgery Advertisement
2012-surgery advertising
Amount
£70.00
Paid
Date
Wed 26th Sep 2012
211980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - August 2012
2012-blackberry/mobile
Amount
£28.69
Paid
Date
Tue 25th Sep 2012
219952
Type
MP Travel
(Public Tr BUS)
Description
Book of 20 single bus journey tickets for travel on Parliamentary duties throughout the constitucy
2012 - Bus Travel
Within Constituency Travel
From: travel throughout constituency
To: travel throughout constituency
Amount
£28.00
Paid
Date
Tue 25th Sep 2012
211983
Type
Office Costs
(Other)
Description
Borlands - Set of office keys being cut for a new member of staff
2012-keys
Amount
£11.99
Paid
Date
Fri 21st Sep 2012
214759
Type
Office Costs
(Advertising)
Description
The Spurtle - Surgery Advert Issues 208, 209 and 210
2012-surgery advert
Amount
£75.00
Paid
Date
Fri 21st Sep 2012
207280
Type
Office Costs
(Contact Cards)
Description
Contact cards with contact/surgery details
Printing Surgery Notices/cards
Amount
£285.60
Paid
Date
Mon 10th Sep 2012
206645
Type
Office Costs
(Waste Disposal)
Description
Half share - Scottish Parliament - Edinburgh City Council
2012- cleaning and waste
Amount
£34.58
Paid
Date
Fri 7th Sep 2012
204989
Type
Office Costs
(Advertising)
Description
Website surgery advert 2012 Spurtle
Surgery advertising
Amount
£60.00
Paid
Date
Thu 6th Sep 2012
206627
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - London Accommodation
2012- Tel. London Accom.
Amount
£30.60
Paid
Date
Wed 5th Sep 2012
204975
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal during work visit to constituency
Staff travel/subsistence
Extended Travel
1 nights
Amount
£21.45
Paid
Date
Wed 5th Sep 2012
204421
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel accommodation for Westminster staff visiting constituency on nights of 5 6 September 2012
Staff hotel/subsistence
Non-London MP-to/from London
2 nights
Amount
£130.00
Paid
Date
Mon 3rd Sep 2012
209772
Type
MP Travel
(Public Tr RAIL Other)
Description
SELFSERVE TICKET Passenger Railways
2012-Payment Card
Between London & Constituency
From: Feltham
To: Clapham Junction
Amount
£4.10
Paid
Date
Tue 14th Aug 2012
200275
Type
Office Costs
(Advertising)
Description
The Leither - surgery advert
2012-surgery advert
Amount
£70.00
Paid
Date
Thu 9th Aug 2012
206639
Type
Office Costs
(IT/Other Equipment Hire)
Description
Capital Solutions - Photocopier Usage
2012 - Photocopier use
Amount
£13.28
Paid
Date
Thu 9th Aug 2012
198309
Type
Office Costs
(Const Office Rent)
Description
Scottish Parliament half share - Rent
2012-rent
Amount
£937.50
Paid
Date
Thu 9th Aug 2012
198305
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas Leasing- photocopier lease
2012-photocopier lease
Amount
£526.84
Paid
Date
Wed 8th Aug 2012
211978
Type
Office Costs
(Professional Services)
Description
Scottish Parliament - Half share - [***] Cleaning- office cleaning
2012- Scottish Parliament
Amount
£24.00
Paid
Date
Mon 6th Aug 2012
198316
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - LondonAccommodation
2012-Tel. London Accom.
Amount
£30.60
Paid
Date
Fri 3rd Aug 2012
198310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - July 2012
2012-Blackberry Mobile
Amount
£33.78
Paid
Date
Fri 27th Jul 2012
200279
Type
MP Travel
(Public Tr BUS)
Description
Book of 20 single bus journey tickets for travel on Parliamentary duties throughout constituency
2012-Bus Travel
Within Constituency Travel
From: Travel throughout constituency
To: constituency travel
Amount
£28.00
Paid
Date
Wed 25th Jul 2012
194891
Type
Accommodation
(Electricity)
Description
British Gas - Electricity
2012-Electricity/Gas
Amount
£4.06
Paid
Date
Fri 20th Jul 2012
194893
Type
Office Costs
(Advertising)
Description
The Leither - surgery advert
2012-surgery advert
Amount
£70.00
Paid
Date
Thu 12th Jul 2012
191136
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery
2012-stationery
Amount
£230.71
Paid
Date
Tue 10th Jul 2012
191080
Type
Office Costs
(Waste Disposal)
Description
Half share Scottish Parliament - Changeworks recycling
2012- cleaning and waste
Amount
£23.61
Paid
Date
Mon 9th Jul 2012
194894
Type
MP Travel
(Public Tr BUS)
Description
Bus travel to airport
2012-travel
London MP-to/from Westminster
From: City Centre
To: Edinburgh Airport
Amount
£3.50
Paid
Date
Sun 8th Jul 2012
191138
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - London Accommodation
2012-Tele. London accom.
Amount
£30.60
Paid
Date
Thu 5th Jul 2012
188605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - June 2012
2012-Blackberry Mobile
Amount
£30.08
Paid
Date
Tue 3rd Jul 2012
188571
Type
Office Costs
(Advertising)
Description
Stockbridge Spotlight - Surgery Advert
2012-surgeryadvert
Amount
£26.00
Paid
Date
Tue 3rd Jul 2012
191140
Type
Office Costs
(IT/Other Equipment Hire)
Description
Capital Solutions-Photocopier Usage
201-photocopier
Amount
£33.13
Paid
Date
Sun 1st Jul 2012
196505
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2012-travelcard
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£199.25
Paid
Date
Fri 29th Jun 2012
188608
Type
Office Costs
(Waste Disposal)
Description
Half Share to Scottish Parliament - Trade Waste
2012 - cleaning/waste disposal
Amount
£34.58
Paid
Date
Wed 13th Jun 2012
189251
Type
MP Travel
(Public Tr BUS)
Description
Return bus ticket
2012-travel/food
Non-London MP-to/from London
From: Edinburgh City Centre
To: Edinburgh Airport
Amount
£6.00
Paid
Date
Mon 11th Jun 2012
188929
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
2012 Payment Card
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£398.57
Paid
Date
Fri 8th Jun 2012
182811
Type
Office Costs
(Waste Disposal)
Description
Changeworks Recycling - Half share
2012-recycling
Amount
£59.58
Paid
Date
Fri 1st Jun 2012
179625
Type
Office Costs
(Const Office Electricity)
Description
Half share to Scottish Parliament - Electricity
2012- Rent Elect. Advance
Amount
£440.84
Paid
Date
Tue 29th May 2012
177041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - May 2012 - rental usage of Blackberry for Parliamentary purposes
2012-Mobile Phone Costs
Amount
£30.88
Paid
Date
Tue 29th May 2012
181289
Type
Office Costs
(Advertising)
Description
The Leither ( [***] ) - surgery advert
2012 - Surgery Adverts
Amount
£70.00
Paid
Date
Fri 25th May 2012
177055
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Charger for use with Blackberry for Parliamentary purposes
2012-mobile tel charger
Amount
£5.99
Paid
Date
Tue 15th May 2012
177043
Type
Office Costs
(Const Office Water)
Description
Scottish Parliament - half share - Business Steam
2012- half share Office Exp.
Amount
£83.39
Paid
Date
Mon 14th May 2012
173804
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas - Photocopier Hire
2012-Photocopier Hire
Amount
£490.84
Paid
Date
Fri 11th May 2012
181285
Type
Office Costs
(Professional Services)
Description
Half Share - [***] Office Cleanin
2012-Office Cleaning
Amount
£30.00
Paid
Date
Wed 9th May 2012
181293
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - May 2012
2012 - Telephone
Amount
£14.60
Paid
Date
Wed 9th May 2012
177051
Type
MP Travel
(Public Tr BUS)
Description
Airlink Bus
2012 - Bus travel
Non-London MP-to/from London
From: City Centre
To: Edinburgh Airport
Amount
£3.50
Paid
Date
Tue 1st May 2012
173833
Type
MP Travel
(Public Tr BUS)
Description
Bus travel from airport
2012-Bus Travel
Non-London MP-to/from London
From: Edinburgh Airport
To: City Centre
Amount
£3.50
Paid
Date
Mon 30th Apr 2012
177044
Type
Office Costs
(Advertising)
Description
The Trinity Spotlight - Surgery Advert March/April 2012
2012 - Surgery Advertising
Amount
£26.00
Paid
Date
Mon 30th Apr 2012
177046
Type
Office Costs
(IT/Other Equipment Hire)
Description
Capital Solutions - Photocopier Usage
2012-Photocopier Usage
Amount
£15.69
Paid
Date
Fri 27th Apr 2012
189270
Type
Accommodation
(Electricity)
Description
British Gas-Electricity
2012-electricity/gas
Amount
£9.06
Paid
Date
Fri 27th Apr 2012
173796
Type
Office Costs
(Professional Services)
Description
Scottish Parliament-half share of recycling
2012-recycling
Amount
£18.66
Paid
Date
Fri 27th Apr 2012
173820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - telephone usage
2012- Mobile Telephone
Amount
£33.67
Paid
Date
Thu 26th Apr 2012
179180
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2012-Travel Card
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£199.25
Paid
Date
Tue 17th Apr 2012
168678
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
2012-travel/food
London MP-to/from Westminster
From: Heathrow
To: Paddington
Amount
£19.00
Paid
Date
Sun 15th Apr 2012
177048
Type
Office Costs
(Advertising)
Description
The Leither - Surgery Advert No 83
2012 - Surgery Advertising
Amount
£70.00
Paid
Date
Sat 7th Apr 2012
165075
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill for London accommodation
2012 -telephone bill
Amount
£14.85
Paid
Date
Fri 6th Apr 2012
173810
Type
Office Costs
(IT/Other Equipment Hire)
Description
Capital Solutions - Photocopier Usage
2012-photocopier use
Amount
£18.41
Paid
Date
Thu 5th Apr 2012
165056
Type
Accommodation
(Council Tax)
Description
Council Tax London flat 2012/13
2012 - Council Tax London flat
Amount
£610.69
Paid
Date
Fri 30th Mar 2012
164661
Type
Office Costs
(Advertising)
Description
Surgery Advert in Stockbridge Spotlight
2012- surgery advert
Amount
£26.00
Paid
Date
Mon 26th Mar 2012
164668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - March 2012 - rental and usage of Blackberry for Parliamentary purposes
2012-mobile phone costs
Amount
£29.42
Paid
Date
Mon 26th Mar 2012
172381
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
2012-Payment Card
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
£134.75
Paid
Date
Mon 19th Mar 2012
164671
Type
MP Travel
(Public Tr BUS)
Description
Airlink Bus
2012-travel
Non-London MP-to/from London
From: City Centre
To: Airport
Amount
£3.50
Paid
Date
Wed 14th Mar 2012
159052
Type
Office Costs
(Other)
Description
Half Share - Scottish Parliament - Trade Waste
2011-various
Amount
£34.66
Paid
Date
Tue 13th Mar 2012
158879
Type
Office Costs
(Advertising)
Description
The Spurtle Surgery Adverts - Jan Feb Mar 2012
2012-surgery advert
Amount
£75.00
Paid
Date
Mon 12th Mar 2012
164670
Type
Office Costs
(Other)
Description
local newspaper serving constituency - daily purchase Monday-Friday
2012-newspapers
Amount
£2.50
Paid
Date
Fri 9th Mar 2012
158888
Type
Office Costs
(Const Office Water)
Description
Half Share - Scottish Parliament - Business Stream Water
2012-recycling and water
Amount
£84.93
Paid
Date
Thu 8th Mar 2012
157278
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Usage and Line Rental
2012-Telephone London flat
Amount
£20.60
Paid
Date
Tue 28th Feb 2012
164209
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
2012-payment card
Amount
£303.18
Paid
Date
Tue 28th Feb 2012
157277
Type
Accommodation
(Ground Rent)
Description
Ground Rent due 25 March 2012
2012-Ground Rent
Amount
£100.00
Paid
Date
Thu 23rd Feb 2012
160310
Type
Office Costs
(Photocopier Hire)
Description
Capital Solutions - hire usage
2012-photocopier
Amount
£162.20
Paid
Date
Wed 22nd Feb 2012
153681
Type
Office Costs
(Mobile Usage/Rental)
Description
T-mobile account - February 2012
2012-Mobile Telephone
Amount
£29.06
Paid
Date
Thu 16th Feb 2012
153682
Type
Office Costs
(Advertising)
Description
The Leither - Surgery Advert No 82
2012-surgery advert
Amount
£70.00
Paid
Date
Mon 13th Feb 2012
152003
Type
Office Costs
(Const Office Rent)
Description
Half Share to Scottish Parliament - Constituency Office Rent
2012-Constituency Office Rent
Amount
£937.50
Paid
Date
Mon 13th Feb 2012
151994
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Rental 02/03/2012 to 01/06/2012
2012-photocopier Lease
Amount
£490.84
Paid
Date
Thu 9th Feb 2012
157290
Type
MP Travel
(Public Tr BUS)
Description
Bus from Edinburgh Airport
2012-travel
Non-London MP-to/from London
From: Edinburgh Airport
To: City Centre
Amount
£3.50
Paid
Date
Tue 7th Feb 2012
153684
Type
Office Costs
(Postage Purchase)
Description
Special delivery postal item sent to Westminster office
2012 newspapers/post
Amount
£5.45
Paid
Date
Tue 7th Feb 2012
152173
Type
Office Costs
(Professional Services)
Description
Computing for Labour - Annual Licence for support and use of CFL Caseworker
2012-Caseworker Support
Amount
£335.00
Paid
Date
Fri 3rd Feb 2012
150724
Type
Accommodation
(Electricity)
Description
British Gas - Electricity
2012-Electricity
Amount
£33.84
Paid
Date
Thu 2nd Feb 2012
150712
Type
Office Costs
(Professional Services)
Description
Half Share Scottish Parliament - recycling
2012 - Recycling/Electricity
Amount
£17.34
Paid
Date
Mon 30th Jan 2012
150723
Type
Office Costs
(Mobile Usage/Rental)
Description
T-mobile account - January 2012
2012-mobile phone
Amount
£29.15
Paid
Date
Mon 30th Jan 2012
150716
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Night Sitting Dinner - 30 January 2012
2012-travel/food
Amount
£10.00
Paid
Date
Tue 24th Jan 2012
157591
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTRAIL TELESALES Passenger Railways
2012 Travel Card
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
£138.10
Paid
Date
Fri 20th Jan 2012
150718
Type
Office Costs
(Other)
Description
local newspaper serving constituency - daily purchase Monday-Friday
2012-newspaper/charger
Amount
£2.50
Paid
Date
Tue 10th Jan 2012
150209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2012 - Payment Card
Amount
£185.49
Paid
Date
Tue 10th Jan 2012
147103
Type
MP Travel
(Public Tr BUS)
Description
Bus travel to meeting at Scottish Enterprise
2012-bus travel/food
Within Constituency Travel
From: Constituency Office
To: Haymarker
Amount
£1.30
Paid
Date
Mon 19th Dec 2011
139111
Type
Office Costs
(Const Office Rent)
Description
Scottish Parliament - half share of office rent
2011-rent
Amount
£937.50
Paid
Date
Mon 19th Dec 2011
145164
Type
MP Travel
(Public Tr BUS)
Description
Bus travel to train station
2012- travel
Non-London MP-to/from London
From: constituency office
To: Waverley Train Station
Amount
£1.30
Paid
Date
Wed 7th Dec 2011
145187
Type
Office Costs
(Mobile Usage/Rental)
Description
T-mobile account - November 2011
2012-Blackberry Mobile
Amount
£28.40
Paid
Date
Wed 7th Dec 2011
139093
Type
Office Costs
(Advertising)
Description
The Leither - Surgery Advert in issue 81
2011-surgery advert
Amount
£70.00
Paid
Date
Wed 7th Dec 2011
140293
Type
Office Costs
(Other)
Description
Skyline Printing - overprinting of headed paper with constituency details
2011 - overprinting/adverts
Amount
£462.00
Paid
Date
Fri 2nd Dec 2011
139049
Type
MP Travel
(Public Tr BUS)
Description
Bus travel from surgery
2011 - Travel/food
Within Constituency Travel
From: Stockbridge
To: Constituency Office
Amount
£1.30
Paid
Date
Wed 30th Nov 2011
147072
Type
Accommodation
(Television Licence)
Description
TV Licence - 30/11/2011 - 30/11/2012
2012 - TV Licence
Amount
£145.50
Paid
Date
Tue 29th Nov 2011
145182
Type
Office Costs
(Postage Purchase)
Description
recorded delivery package
2011/12 - postage newspaper
Amount
£6.43
Paid
Date
Tue 29th Nov 2011
144726
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
2012-Travel Card
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
£235.69
Paid
Date
Fri 18th Nov 2011
132673
Type
Office Costs
(Const Office Water)
Description
Scottish Parliament - half share of Water charges
2011-shared office costs
Amount
£88.01
Paid
Date
Wed 16th Nov 2011
132056
Type
Office Costs
(Photocopier Hire)
Description
Capital Solutions - photocopy usage - Invoice 30/09/11
2011-photocopy usage
Amount
£90.11
Paid
Date
Mon 14th Nov 2011
132046
Type
Office Costs
(Advertising)
Description
Surgery Adverts in Spurtle - Issues 193 194 195 April-June 2011
2011-surgery advert
Amount
£75.00
Paid
Date
Mon 14th Nov 2011
134742
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner - Late Night Sitting - 14 November 2011
2011-travel/food
Amount
£15.00
Paid
Date
Fri 11th Nov 2011
132051
Type
Office Costs
(Photocopier Hire)
Description
Hire of Photocopier
2011.photocopier
Amount
£490.84
Paid
Date
Thu 3rd Nov 2011
130750
Type
MP Travel
(Public Tr BUS)
Description
bus travel within constituency
2011-travel/food
Within Constituency Travel
From: Leith
To: constituency office
Amount
£1.30
Paid
Date
Thu 27th Oct 2011
132060
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile account - October 2011
2011-mobile account
Amount
£33.00
Paid
Date
Thu 27th Oct 2011
127953
Type
MP Travel
(Public Tr BUS)
Description
Travelling to meetings within constituency
2011-travel/food
Within Constituency Travel
From: city centre
To: throughout constituency
Amount
£3.20
Paid
Date
Tue 25th Oct 2011
137175
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 Payment Card
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
£130.30
Paid
Date
Mon 17th Oct 2011
126495
Type
MP Travel
(Public Tr BUS)
Description
Travel throughout constituency
2011 - travel/food
Within Constituency Travel
From: Constituency Office
To: throughout constituency
Amount
£3.20
Paid
Date
Fri 7th Oct 2011
130703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2011 payment card
Amount
£287.06
Paid
Date
Thu 6th Oct 2011
124607
Type
MP Travel
(Public Tr BUS)
Description
Bus Travel to meetings throughout constituency and also to Edinburgh University and Edinburgh Remploy
2011 Travel and Food
Within Constituency Travel
From: Constituency office
To: constituency and other Edin
Amount
£3.20
Paid
Date
Tue 4th Oct 2011
124603
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile account - September 2011
2011-mobile accounts
Amount
£34.00
Paid
Date
Tue 4th Oct 2011
123779
Type
Office Costs
(Professional Services)
Description
Scottish Parliament - half share of trade waste disposal costs
2011-recycling waste
Amount
£34.58
Paid
Date
Mon 3rd Oct 2011
138789
Type
Office Costs
(Professional Services)
Description
Scottish Parliament - half share of recycling
2011-shared office costs
Amount
£79.71
Paid
Date
Mon 19th Sep 2011
118903
Type
Office Costs
(Advertising)
Description
Surgery advert in The Leither Issue 78
2011-surgery advertising
Amount
£70.00
Paid
Date
Sun 18th Sep 2011
132670
Type
Office Costs
(Advertising)
Description
The Leither - Surgery Advert in Issue 79
2011-surgery advert
Amount
£70.00
Paid
Date
Fri 16th Sep 2011
118905
Type
Office Costs
(Const Office Electricity)
Description
Scottish Parliament - half share of electricity
2011- Electricity Recycling
Amount
£129.07
Paid
Date
Sat 10th Sep 2011
118908
Type
Office Costs
(Other)
Description
Information Commissioner - Data Protection fee for data held by MP
2011-data protection fee
Amount
£35.00
Paid
Date
Sun 4th Sep 2011
124149
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
2011-Travel Card
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£113.00
Paid
Date
Fri 2nd Sep 2011
118918
Type
MP Travel
(Public Tr BUS)
Description
Lothian Bus travel to surgery
2011-travel/food
Within Constituency Travel
From: Constituency office
To: Stockbridge Library
Amount
£1.30
Paid
Date
Thu 1st Sep 2011
118912
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile - August 2011
2011-mobile telephone
Amount
£34.00
Paid
Date
Wed 31st Aug 2011
118895
Type
Office Costs
(Contact Cards)
Description
Printing of Contact Cards
2011.printing costs
Amount
£282.00
Paid
Date
Tue 23rd Aug 2011
118896
Type
Office Costs
(Photocopier Hire)
Description
Capital Solutions - Photocopier use
2011.photocopier costs
Amount
£57.69
Paid
Date
Tue 23rd Aug 2011
113324
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
2011 - stationery
Amount
£67.03
Paid
Date
Mon 22nd Aug 2011
112989
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile - July 2011
2011-mobile phone bill
Amount
£53.00
Paid
Date
Thu 18th Aug 2011
112983
Type
Office Costs
(Const Office Rent)
Description
Scottish Parliament - half share of rent 1-31/07/2011
2011-rent
Amount
£299.07
Paid
Date
Wed 17th Aug 2011
112074
Type
Office Costs
(Photocopier Hire)
Description
BNP Paribas - hire of photocopier
2011- photocopier
Amount
£526.84
Paid
Date
Thu 28th Jul 2011
110421
Type
Office Costs
(Training MP Staff)
Description
Computing for Labour Ltd - On site training for 3 members of staff on Caseworker system to establish 'paper-free' constituency casework system
2011-Training
Amount
£939.65
Paid
Date
Wed 27th Jul 2011
110396
Type
Office Costs
(Advertising)
Description
Surgery Advertisement in The Leither - Issue 77
2011 - Office Costs
Amount
£70.00
Paid
Date
Tue 12th Jul 2011
107111
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner - 12 July 2011
2011- travel food
Amount
£4.40
Paid
Date
Mon 11th Jul 2011
112075
Type
Office Costs
(Photocopier Hire)
Description
Capital Solutions - Photocopier Use
2011-photocopier use
Amount
£112.57
Paid
Date
Fri 8th Jul 2011
105724
Type
Office Costs
(Const Office Electricity)
Description
Scottish Parliament - half share of electricity
2011-electricity
Amount
£395.01
Paid
Date
Fri 8th Jul 2011
105722
Type
Office Costs
(Telephone/Mobile Hire)
Description
Invoice - June 2011
2011-mobile phone/blackberry
Amount
£31.00
Paid
Date
Tue 5th Jul 2011
92747
Type
Office Costs
(Professional Services)
Description
Scottish Parliament half share of recycling costs
2011 - recycling
Amount
£27.42
Paid
Date
Mon 4th Jul 2011
104762
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Single Rail travel to London
2011- dependant travel
Const Home to London Home
From: Edinburgh
To: London
Amount
£56.50
Paid
Date
Fri 1st Jul 2011
104776
Type
Office Costs
(Advertising)
Description
Surgery Advert in Leither Issue 76
2011. surgery advertising
Amount
£70.00
Paid
Date
Tue 28th Jun 2011
105730
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner - late sitting
2011-travel food
Amount
£15.00
Paid
Date
Tue 28th Jun 2011
105736
Type
Office Costs
(Other)
Description
Purchase of phone charger and case to carry Parliamentary blackberry mobile phone
2011-phone charger and case
Amount
£20.00
Paid
Date
Mon 27th Jun 2011
110927
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
2011 - parliament card
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£159.00
Paid
Date
Mon 6th Jun 2011
107109
Type
Accommodation
(Gas)
Description
Monthly Payment to British Gas - June 2011
2011-gas
Amount
£10.00
Paid
Date
Mon 6th Jun 2011
104482
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
2011. Travel Card
Const Office to Westminster
From: Edinburgh
To: London
Amount
£72.42
Paid
Date
Wed 1st Jun 2011
100103
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery
2011-Photocopier and Stationer
Amount
£55.20
Paid
Date
Fri 27th May 2011
93200
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice - May 2011
2011-mobile telephone
Amount
£33.00
Paid
Date
Wed 18th May 2011
97586
Type
MP Travel
(Public Tr BUS)
Description
Bus travel throughout constituency
2011-Travel Late Sitting Food
Constituency Travel
From: Constituency
To: throughout constituency
Amount
£3.20
Paid
Date
Sat 14th May 2011
93197
Type
Office Costs
(Postage Purchase)
Description
Air Mail letter to High Commission SA
2011-Postage
Amount
£1.10
Paid
Date
Thu 5th May 2011
107175
Type
Accommodation
(Electricity)
Description
British gas monthly payment - electricity - May 2011
2011 - electricity
Amount
£6.30
Paid
Date
Tue 3rd May 2011
92756
Type
Office Costs
(Advertising)
Description
Surgery Advert in Leither Issue 75
2011-copier surgery advert
Amount
£70.00
Paid
Date
Tue 3rd May 2011
93191
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal on 3rd May 2011
2011.travel
Amount
£4.30
Paid
Date
Mon 25th Apr 2011
97252
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
2011-travel card
Const Home to Westminster
From: Edinburgh
To: London
Amount
£113.00
Paid
Date
Tue 19th Apr 2011
86590
Type
Accommodation
(Electricity)
Description
Monthly payment to British Gas March-April
2011
Amount
£12.60
Paid
Date
Thu 14th Apr 2011
86588
Type
Accommodation
(Home Contents Insurance)
Description
Bank of Scotland - Home Contents and Buildings Insurance
2011.Contents/buildings ins
Amount
£480.84
Paid
Date
Thu 14th Apr 2011
86589
Type
MP Travel
(Public Tr BUS)
Description
Travelling to constituency meetings
2011.travel
Constituency Travel
From: Constituency office
To: throughout the constituency
Amount
£3.20
Paid
Date
Tue 12th Apr 2011
97564
Type
Office Costs
(Photocopier Hire)
Description
Capital Solutions - Use of Photocopier
2011-General
Amount
£27.64
Paid
Date
Tue 12th Apr 2011
97687
Type
Office Costs
(Photocopier Hire)
Description
Capital Solutions - Photocopier Use
2011-photocopy costs
Amount
£126.02
Paid
Date
Thu 7th Apr 2011
83717
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice - March 2011
2011.Mobile
Amount
£17.00
Paid
Date
Tue 5th Apr 2011
82536
Type
Office Costs
(Other)
Description
Purchase of local newspaper serving constituency Mon-Fri
2011.local newspapers
Amount
£9.60
Paid
Date
Fri 1st Apr 2011
83729
Type
Accommodation
(Council Tax)
Description
Council Tax 2011/2012
2011.council tax London
Amount
£613.48
Paid
Date
Wed 30th Mar 2011
82593
Type
Office Costs
(Advertising)
Description
Surgery Advertising - North Edinburgh News
2011.Surgery Advert
Amount
£38.50
Paid
Date
Mon 28th Mar 2011
90997
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2011.Payment Card
Const Office to Westminster
From: Edinburgh
To: London
Amount
£153.92
Paid
Date
Wed 23rd Mar 2011
78888
Type
Office Costs
(Contents Insurance)
Description
2011.insurance
Amount
£255.26
Paid
Date
Mon 21st Mar 2011
82522
Type
MP Travel
(Public Tr BUS)
Description
Travel from city terminus to Airport
2011.bus travel
Const Home to Westminster
From: City Terminus
To: Edinburgh Airport
Amount
£3.50
Paid
Date
Tue 15th Mar 2011
76553
Type
Office Costs
(Const Office Electricity)
Description
2011.85.electricity
Amount
£793.27
Paid
Date
Mon 14th Mar 2011
77286
Type
MP Travel
(Public Tr BUS)
Description
Bus to Train Station
2011. travel
Constituency Travel
From: Constituency office
To: Waverley Train Station
Amount
£1.20
Paid
Date
Fri 11th Mar 2011
78862
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery - Toner
2011.stationery
Amount
£166.86
Paid
Date
Thu 10th Mar 2011
75969
Type
Office Costs
(Other)
Description
Telephone Accesories for constituency office
2011.82.phone accesories
Amount
£9.95
Paid
Date
Thu 10th Mar 2011
75934
Type
Accommodation
(Ground Rent)
Description
Annual Ground Rent
2011.80.groundrent
Amount
£100.00
Paid
Date
Thu 10th Mar 2011
78863
Type
Office Costs
(Advertising)
Description
North Edinburgh News - Surgery Advert
2011.surgery advert
Amount
£38.50
Paid
Date
Tue 8th Mar 2011
76556
Type
Office Costs
(Advertising)
Description
The Leither Issue 73
2011.surgeryadvert
Amount
£70.00
Paid
Date
Mon 7th Mar 2011
74640
Type
Office Costs
(Const Office Rent)
Description
2011.79.constituency rent
Amount
£937.50
Paid
Date
Mon 7th Mar 2011
77289
Type
Office Costs
(Other)
Description
Overprinting of House of Commons Headed Paper with constituency contact details
2011.overprinting
Amount
£372.00
Paid
Date
Fri 4th Mar 2011
75965
Type
MP Travel
(Public Tr BUS)
Description
Bus travel within constituency
2011.82.travel
Constituency Travel
From: Edinburgh
To: Throughout constituency
Amount
£3.00
Paid
Date
Thu 3rd Mar 2011
73345
Type
Office Costs
(Other)
Description
Purchase of local newspaper serving constituency Mon-Fri
2011.79. local newspapers
Amount
£9.60
Paid
Date
Mon 28th Feb 2011
73322
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff member attending Parliament Opem Day for constituency-based staff
2011. 75 staff.
Const Office to Westminster
1 nights
Amount
£83.00
Paid
Date
Mon 28th Feb 2011
82123
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EDINBURGH STN SST Passenger Railways
2011. Payment Card
Const Office to Westminster
From: Edinburgh
To: London
Amount
£255.00
Paid
Date
Sun 27th Feb 2011
76552
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery
2011.84.stationery
Amount
£10.95
Paid
Date
Thu 24th Feb 2011
71751
Type
Office Costs
(Stationery Purchase)
Description
Banner - HP Printer Toner
2011.74 General
Amount
£84.66
Paid
Date
Thu 24th Feb 2011
73340
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of telephone for constituency office
2011.77.telephone
Amount
£77.44
Paid
Date
Thu 17th Feb 2011
70986
Type
Office Costs
(Stationery Purchase)
Description
Banner - printer toner
2011.74. General
Amount
£526.80
Paid
Date
Sat 12th Feb 2011
76155
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice December 2010
2011.84.Mobile
Amount
£20.00
Paid
Date
Fri 11th Feb 2011
69149
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire - 02.03.11-01.06.11
2011.73.photocopier advance
Amount
£490.84
Paid
Date
Fri 11th Feb 2011
73330
Type
MP Travel
(Public Tr BUS)
Description
Bus travel in constituency
2011.76.travel
Constituency Travel
From: Telford Collge
To: constituency office
Amount
£1.20
Paid
Date
Wed 9th Feb 2011
68696
Type
Accommodation
(Electricity)
Description
Monthly payment to British Gas - Electricity - Nov - Feb
2011.71.gas electricity
Amount
£25.20
Paid
Date
Fri 4th Feb 2011
77278
Type
Office Costs
(Photocopier Hire)
Description
Capital Solutions - Photocopier Use
2011.photocopier
Amount
£34.56
Paid
Date
Tue 1st Feb 2011
68702
Type
Office Costs
(Advertising)
Description
The Leither - Issue 72
2011.72. photocopier
Amount
£70.00
Paid
Date
Thu 27th Jan 2011
67223
Type
Office Costs
(Const Office Water)
Description
2011.70.watercharges
Amount
£99.53
Paid
Date
Wed 26th Jan 2011
69147
Type
Office Costs
(Stationery Purchase)
Description
Banner - General Stationery
2011.72.stationery
Amount
£5.96
Paid
Date
Tue 25th Jan 2011
65050
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner - 25 January 2011
2011.68.travel
Amount
£2.75
Paid
Date
Tue 25th Jan 2011
74115
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
2011.78. Travel
Const Home to Westminster
From: Edinburgh
To: London
Amount
£95.20
Paid
Date
Fri 21st Jan 2011
64992
Type
Office Costs
(Stationery Purchase)
Description
Banner-general stationery
2011.68.stationery
Amount
£5.90
Paid
Date
Wed 19th Jan 2011
63555
Type
MP Travel
(Public Tr BUS)
Description
Bus travel from Edinburgh Airport
2011.66.bustravel
Westminster to Const Home
From: Edinburgh Airport
To: City Centre
Amount
£3.50
Paid
Date
Mon 17th Jan 2011
63552
Type
Office Costs
(Advertising)
Description
North Edinburgh News - Surgery Advert -- December
2011.64 NEN
Amount
£38.50
Paid
Date
Mon 17th Jan 2011
63560
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner - 17 January 2011
2011.67.late sitting food
Amount
£10.00
Paid
Date
Fri 14th Jan 2011
63557
Type
Office Costs
(Other)
Description
Purchase of replacement PDA charger
2011.67.charger
Amount
£5.00
Paid
Date
Thu 13th Jan 2011
63554
Type
Office Costs
(Professional Services)
Description
Scottish Parliament-half share of recycling
2011.65.recycling
Amount
£23.12
Paid
Date
Wed 12th Jan 2011
67220
Type
Office Costs
(Photocopier Hire)
Description
Capital Solutions - photocopier use
2011.69.General
Amount
£33.85
Paid
Date
Mon 10th Jan 2011
59770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011.62.Telephone
Amount
£285.49
Paid
Date
Sun 9th Jan 2011
66807
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2011.TravelcardJan2011
Const Office to Westminster
From: Edinburgh
To: London
Amount
£199.00
Paid
Date
Thu 23rd Dec 2010
59758
Type
Office Costs
(Professional Services)
Description
Scottish Parliament half share of recycling
2011.60.Recycling
Amount
£16.98
Paid
Date
Thu 23rd Dec 2010
59757
Type
Office Costs
(Const Office Electricity)
Description
2011.59.Electricity
Amount
£176.35
Paid
Date
Wed 22nd Dec 2010
59752
Type
Office Costs
(Stationery Purchase)
Description
Stationery Banner Business Services
2011.58.General Expense
Amount
£27.51
Paid
Date
Wed 22nd Dec 2010
59755
Type
Office Costs
(Advertising)
Description
The Leither Issue 71
2011.59 surgeries
Amount
£70.00
Paid
Date
Tue 21st Dec 2010
63550
Type
Office Costs
(Professional Services)
Description
Scottish Parliament - half share of waste collection
2011.63 Waste
Amount
£70.10
Paid
Date
Tue 21st Dec 2010
59763
Type
MP Travel
(Public Tr BUS)
Description
Bus travel within constituency
20.11.61.Bus Travel
Constituency Travel
From: Constituency Office
To: Throughout constituency
Amount
£3.00
Paid
Date
Mon 20th Dec 2010
63553
Type
Office Costs
(Photocopier Hire)
Description
Capital Solutions - Photocopier use
2011.64.photocopier
Amount
£18.27
Paid
Date
Thu 16th Dec 2010
58179
Type
Office Costs
(Stationery Purchase)
Description
Toner and various office supplies Banner Business Services
2010.56.stationery
Amount
£1,041.83
Paid
Date
Fri 10th Dec 2010
58181
Type
Office Costs
(Stationery Purchase)
Description
Imaging Drum - Banner Stationery
2010.57.stationery
Amount
£49.23
Paid
Date
Sat 4th Dec 2010
62172
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2011.Travelcard.Dec2010
Const Home to London Home
From: Edinburgh
To: London
Amount
£188.00
Paid
Date
Mon 29th Nov 2010
51281
Type
Accommodation
(Electricity)
Description
Monthly payment to British Gas - Electricity - August-October
2010.47. Electricity
Amount
£18.90
Paid
Date
Fri 26th Nov 2010
50902
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2010.46 stationery
Amount
£10.29
Paid
Date
Fri 26th Nov 2010
50904
Type
Office Costs
(Const Office Rent)
Description
2010.47 Rent
Amount
£937.50
Paid
Date
Fri 19th Nov 2010
49408
Type
Office Costs
(Const Office Water)
Description
2010.44. constituency water
Amount
£104.93
Paid
Date
Fri 19th Nov 2010
49412
Type
Office Costs
(Advertising)
Description
The Leither No. 70 - surgery advertising
2010.45.General Expenses
Amount
£70.00
Paid
Date
Mon 15th Nov 2010
48275
Type
MP Travel
(Public Tr BUS)
Description
Bus travel within constituency 5/11/2010
2010.43.travel
Constituency Travel
From: Constituency
To: Throughout constituency
Amount
£3.00
Paid
Date
Fri 12th Nov 2010
47794
Type
Office Costs
(Install/Maint Office Equip.)
Description
Link photocopier to office computers
2010.40 IT photocopier
Amount
£282.01
Paid
Date
Fri 12th Nov 2010
47401
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2010.37 - Stationery
Amount
£34.31
Paid
Date
Fri 12th Nov 2010
47840
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice 16 August
2010.42. Mobile phone
Amount
£13.00
Paid
Date
Fri 12th Nov 2010
47781
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Rental
2010.38 Photocopier
Amount
£568.70
Paid
Date
Fri 12th Nov 2010
47800
Type
Office Costs
(Advertising)
Description
Surgery Advertising
2010.41. surgeries
Amount
£70.00
Paid
Date
Fri 5th Nov 2010
46109
Type
Accommodation
(Gas)
Description
Payment to British Gas
2010.accomodation.36
Amount
£30.00
Paid
Date
Fri 5th Nov 2010
46112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.37.telephones
Amount
£95.60
Paid
Date
Sun 31st Oct 2010
54712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
2010.54 Travelcard
Const Office to Westminster
From: Edinburgh
To: Westminster office
Amount
£199.00
Paid
Date
Fri 29th Oct 2010
43672
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting dinner - 18.10.2010
2010.travel.33
Amount
£4.55
Paid
Date
Mon 18th Oct 2010
55713
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Dependent travel to London
2010.55.bustravel
Const Home to London Home
From: Edinburgh
To: London
Amount
£20.60
Paid
Date
Tue 12th Oct 2010
55534
Type
Office Costs
(Advertising)
Description
Surgery Advertising North Edinburgh News (NEN)
2010.54.NEN
Amount
£38.50
Paid
Date
Tue 12th Oct 2010
56740
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late night sitting - 12 October 2010
2010.55.Taxi
Amount
£15.60
Paid
Date
Mon 11th Oct 2010
38813
Type
Office Costs
(Advertising)
Description
The Leither No. 68 - surgery advertising
2010.30.General Admin
Amount
£70.00
Paid
Date
Sun 10th Oct 2010
44495
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
2010.39.Travelcard
Const Office to Westminster
From: Edinburgh
To: London
Amount
£199.00
Paid
Date
Wed 6th Oct 2010
53846
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice 16 September 2010
2010.50.tmobile
Amount
£21.00
Paid
Date
Mon 4th Oct 2010
36474
Type
Office Costs
(Const Office Electricity)
Description
2010.28.electricity
Amount
£151.93
Paid
Date
Mon 4th Oct 2010
36471
Type
Office Costs
(Advertising)
Description
Surgery Advertising in the NEN
2010.27. surgery advertising
Amount
£38.50
Paid
Date
Mon 4th Oct 2010
36487
Type
MP Travel
(Public Tr BUS)
Description
Bus travel within constituency
2010.28.bus travel
Constituency Travel
From: constituency office
To: throughout consituency
Amount
£3.00
Paid
Date
Thu 30th Sep 2010
35302
Type
Accommodation
(Home Contents Insurance)
Description
Proportion for period from 7 May 2010 - 14 April 2011
2010.26 Insurance
Amount
£133.16
Paid
Date
Thu 30th Sep 2010
35351
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice 16 June 2010
2010.26 T-Mobile
Amount
£15.00
Paid
Date
Tue 28th Sep 2010
34205
Type
Accommodation
(Council Tax)
Description
Proportion of Council tax from 7.5.2010-31.3.2011
2010.24. Council Tax
Amount
£460.92
Paid
Date
Mon 27th Sep 2010
33763
Type
Accommodation
(Water)
Description
Part of yearly water charge (329 days), for period 7.5.2010 - 31.3.2011
2010.23 Water bill
Amount
£240.47
Paid
Date
Thu 23rd Sep 2010
32749
Type
Office Costs
(Advertising)
Description
Surgery Adverts - Broughton Spurtle June-December 2010
2010.21.advertising
Amount
£175.00
Paid
Date
Wed 22nd Sep 2010
32422
Type
Office Costs
(Stationery Purchase)
Description
Batteries - 25.08.2010
2010.21.general admin
Amount
£3.99
Paid
Date
Wed 22nd Sep 2010
32404
Type
Office Costs
(Advertising)
Description
Surgery Advert in Leither (65)
2010.19.surgery advertising
Amount
£70.00
Paid
Date
Wed 22nd Sep 2010
32424
Type
Accommodation
(Gas)
Description
Monthly payments to British Gas June July 2010
2010.22
Amount
£20.00
Paid
Date
Wed 22nd Sep 2010
32413
Type
MP Travel
(Public Tr BUS)
Description
14.09.10 Bus to Airport travelling to Westminster
2010.20.travel in
Const Home to Westminster
From: Constituency
To: Edinburgh Airport
Amount
£3.50
Paid
Date
Mon 13th Sep 2010
29646
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2010.18.stationery
Amount
£24.53
Paid
Date
Mon 6th Sep 2010
27912
Type
Office Costs
(Advertising)
Description
North Edinburgh News - July
2010.17.surgeryadvertising
Amount
£38.50
Paid
Date
Mon 6th Sep 2010
27894
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant Travel to Edinburgh
20.10.17.dependant travel
London Home to Const Home
From: London
To: Edinburgh
Amount
£20.40
Paid
Date
Mon 6th Sep 2010
37750
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
2010.28.Travel Card
Const Office to Westminster
From: Edinburgh
To: London
Amount
£180.20
Paid
Date
Fri 20th Aug 2010
24248
Type
Office Costs
(Professional Services)
Description
Scottish Parliament half share for recycling
2010.14.recycling
Amount
£16.98
Paid
Date
Fri 20th Aug 2010
27314
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010.16.travelcard
Westminster to Const Office
From: London
To: Edinburgh
Amount
£108.30
Paid
Date
Fri 20th Aug 2010
24242
Type
Office Costs
(Const Office Rent)
Description
2010.14.portion of rent
Amount
£564.52
Paid
Date
Fri 20th Aug 2010
24232
Type
Office Costs
(Other)
Description
Telephone Extension wire and double socket for constituency office
2010.13.Telephones
Amount
£8.25
Paid
Date
Wed 18th Aug 2010
23714
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
2010.12.General
Amount
£242.24
Paid
Date
Wed 11th Aug 2010
22486
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2010.8.General Admin
Amount
£21.71
Paid
Date
Wed 28th Jul 2010
18225
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Dependant Travel to Edinburgh
2010.6.Travel
London Home to Const Home
From: London
To: Edinburgh
Amount
£20.40
Paid
Date
Tue 20th Jul 2010
15527
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency Home to Westminster
Const Home to Westminster
From: Constituency
To: Westminster
Amount
£35.65
Paid
Date
Mon 19th Jul 2010
15010
Type
Office Costs
(Const Office Rent)
Description
2010.4.Constituency Office Ren
Amount
£937.50
Paid
Date
Mon 12th Jul 2010
12887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Rail
2010.3.Travel Expenses
Const Home to London Home
From: Edinburgh
To: London Return
Amount
£199.00
Paid
Date
Fri 9th Jul 2010
12246
Type
Office Costs
(Postage Purchase)
Description
Special Delivery to HoC
2010.2.GA Expenses
Amount
£7.75
Paid
Date
Fri 9th Jul 2010
12205
Type
Office Costs
(Const Office Telephone Usage)
Description
2010.01.officerent
Amount
£76.86
Paid
Date
Mon 28th Jun 2010
19506
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST
2010.12. Travel Card
Const Home to Westminster
From: Edinburgh
To: London
Amount
£135.50
Paid
Date
Thu 17th Jun 2010
11286
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
2010.7.Travel Card
Const Home to Westminster
From: Edinburgh
To: London
Amount
£199.00
Paid
Date
Tue 8th Jun 2010
3726
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal after 730 pm
Meal
Amount
£8.60
Paid
Date
Mon 7th Jun 2010
3731
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail
Rail fares
Const Home to Westminster
From: Edinburgh
To: London
Amount
£199.00
Paid
Date
Mon 7th Jun 2010
3721
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal due to evening sitting
Meal
Amount
£7.65
Paid
Date
Mon 24th May 2010
1959
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail
Return rail Edinburgh-London
Const Home to Westminster
From: Edinburgh
To: London
Amount
£199.00
Paid
Date
Mon 17th May 2010
2236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail Edinburgh-London
Return rail edin-London
Const Home to Westminster
From: Edinburgh
To: London
Amount
£199.00
Paid
Date
Wed 12th May 2010
2214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail Edinburgh-London
Return rail Edin-London
Const Home to Westminster
From: Edinburgh
To: London
Amount
£229.00
Paid

Repaid (1)

Date
Wed 22nd Apr 2015
426633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015-Payment Card
Amount
Repaid
Repaid : £20.00