Michael McCann 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.

View Expenses by: Date - Category - Status
Breakdown : Paid (1006) - Repaid (1)
Date
Tue 4th Aug 2015
447640
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
see note 1
ink cartdiges
Amount
£63.50
Paid
Date
Tue 4th Aug 2015
447608
Type
Winding Up
(Office Miscellaneous)
Description
windup of mobile internet
internet wind-up
Amount
£146.25
Paid
Date
Fri 17th Jul 2015
442915
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Final council tax payment for London property
Council Tax final bill
Amount
£28.69
Paid
Date
Sun 5th Jul 2015
439331
Type
Winding Up
(Travel Costs)
Description
return rail fare to London
travel - train fare
Amount
£389.13
Paid
Date
Sun 5th Jul 2015
439332
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
final electricity bill
electricity bill
Amount
£93.05
Paid
Date
Sat 4th Jul 2015
439385
Type
Winding Up
(Travel Costs)
Description
Office manager - glasgow airport to East Kilbride. There is no reasonable public transport from the airport to East Kilbride.
taxis
Amount
£25.00
Paid
Date
Thu 2nd Jul 2015
438859
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
electricity bill
various
Amount
£40.35
Paid
Date
Thu 2nd Jul 2015
439124
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
see note 1.
Postage
Amount
£75.60
Paid
Date
Thu 2nd Jul 2015
438376
Type
Winding Up
(Travel Costs)
Description
return flight to London - Office manager
air travel
Amount
£424.47
Paid
Date
Wed 1st Jul 2015
438862
Type
Winding Up
(Travel Costs)
Description
taxi from Glasgow Airport to my home, see note 2.
travel
Amount
£25.00
Paid
Date
Wed 1st Jul 2015
438869
Type
Winding Up
(Travel Costs)
Description
Heathrow Express
train
Amount
£21.50
Paid
Date
Tue 30th Jun 2015
438090
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Mobile [***] - settlement amount
Mobile bil and settlement
Amount
£175.00
Paid
Date
Tue 30th Jun 2015
438383
Type
Winding Up
(Travel Costs)
Description
various bus and tube fares
bus and tube fares
Amount
£8.80
Paid
Date
Sun 28th Jun 2015
438078
Type
Winding Up
(Travel Costs)
Description
taxi from my home to Glasgow Airport,see note 1.
travel
Amount
£25.00
Paid
Date
Fri 26th Jun 2015
437078
Type
Winding Up
(Office Removals)
Description
clearance of office furniture
office clearance
Amount
£365.00
Paid
Date
Thu 25th Jun 2015
437077
Type
Winding Up
(Travel Costs)
Description
return flight from Glasgow to London
air travel
Amount
£424.47
Paid
Date
Mon 22nd Jun 2015
435806
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding services
Paper shredding
Amount
£300.00
Paid
Date
Fri 19th Jun 2015
435527
Type
Winding Up
(Travel Costs)
Description
Return flight from Glasgow to London
Air fare
Amount
£433.50
Paid
Date
Thu 18th Jun 2015
435344
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
ink cartridges
printer ink
Amount
£52.70
Paid
Date
Mon 15th Jun 2015
435298
Type
Winding Up
(Travel Costs)
Description
Tube from London City to Victoria
travel
Amount
£2.80
Paid
Date
Mon 15th Jun 2015
485482
Type
MP Travel
(Public Tr AIR)
Description
MICHAEL MCCANN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-432.50
Paid
Date
Mon 15th Jun 2015
435528
Type
Winding Up
(Office Equipment Hire)
Description
photocopier cancellation charges
photocopier charges
Amount
£384.44
Paid
Date
Tue 9th Jun 2015
433541
Type
Miscellaneous Expenses
(Accom Internet (Wind. Up))
Description
internet charges
internet charges
Amount
£19.99
Paid
Date
Mon 8th Jun 2015
433533
Type
Winding Up
(Travel Costs)
Description
Diesel charges
taxi
Amount
£79.24
Paid
Date
Wed 3rd Jun 2015
432157
Type
Winding Up
(Office Equipment Hire)
Description
photocopier bill
photocopier bill
Amount
£288.00
Paid
Date
Sat 30th May 2015
431648
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
mobile [***]
mobile bill
Amount
£43.03
Paid
Date
Fri 29th May 2015
431097
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
phone cancellation charges
Mobile cancellation
Amount
£1,107.60
Paid
Date
Thu 28th May 2015
431093
Type
Winding Up
(Travel Costs)
Description
taxi from airport to home, see note 2.
travel
Amount
£25.00
Paid
Date
Fri 22nd May 2015
429021
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council Tax for June 2015
council tax
Amount
£67.00
Paid
Date
Fri 22nd May 2015
429020
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
phone bill - [***]
phone bill
Amount
£61.54
Paid
Date
Thu 21st May 2015
431952
Type
Winding Up
(Travel Costs)
Description
tube - Victoria - London City
travel costs
Amount
£2.80
Paid
Date
Mon 18th May 2015
429014
Type
Winding Up
(Travel Costs)
Description
tube - London City to Victoria
travel costs
Amount
£2.80
Paid
Date
Sat 16th May 2015
431098
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
telephone bill
telephone
Amount
£38.12
Paid
Date
Wed 13th May 2015
427806
Type
Winding Up
(Travel Costs)
Description
Paddington Express to Heathrow Airport
travel
Amount
£21.50
Paid
Date
Wed 13th May 2015
427810
Type
Winding Up
(Office Miscellaneous)
Description
photocopying charges for constituency office from 2/4/15 to 30/4/15
photocopying charges
Amount
£64.67
Paid
Date
Mon 11th May 2015
427803
Type
Winding Up
(Office Miscellaneous)
Description
Internet charges
Internet Costs
Amount
£19.99
Paid
Date
Thu 30th Apr 2015
427027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill [***]
Internet
Amount
£43.03
Paid
Date
Tue 28th Apr 2015
425816
Type
Accommodation
(Electricity)
Description
Electricity bill for London accomodation
Electricity Bill
Amount
£177.99
Paid
Date
Fri 24th Apr 2015
425800
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train journey for MP staff
travel for MP staff
Between London & Constituency
From: London
To: Epsom
Amount
£6.70
Paid
Date
Fri 24th Apr 2015
425799
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
4 nights hotel for MP staff during dissolution 20/4/15 - 24/4/15
hotel for MP staff
Between London & Constituency
4 nights
Amount
£192.00
Paid
Date
Wed 22nd Apr 2015
425697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone no [***]
Phone bill
Amount
£61.00
Paid
Date
Tue 21st Apr 2015
425797
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire for surgery in Stonehouse
hall hire for surgery
Amount
£15.00
Paid
Date
Thu 16th Apr 2015
425798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
office phone bill
Amount
£45.32
Paid
Date
Mon 13th Apr 2015
424913
Type
Accommodation
(Council Tax)
Description
Council tax payments to cover April (69.74) and May (67.00)
council tax
Amount
£136.74
Paid
Date
Mon 13th Apr 2015
424894
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train from Epsom to London
claim during dissolution
Between London & Constituency
From: Epsom
To: London
Amount
£10.00
Paid
Date
Mon 13th Apr 2015
424887
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
London based staff working in the constituencty during dissolution from 13 Apirl 2015 unitil Friday 17 April
London staff working in const
Between London & Constituency
4 nights
Amount
£144.00
Paid
Date
Fri 10th Apr 2015
424890
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from constituencyn office to Glasgow airport as there is no reasonable form of public tranport
travel for staff in const
Between London & Constituency
From: Constituency office
To: Gl;asgow airport
Amount
£25.00
Paid
Date
Wed 8th Apr 2015
424907
Type
Office Costs
(Other)
Description
photocopying charges for constituency office
photocopying charges
Amount
£49.68
Paid
Date
Tue 7th Apr 2015
424856
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from glasgow airport to constituency office as there is no reasonable form of public transport
taxi to constituency office
Between London & Constituency
From: glasgow airport
To: constituency office
Amount
£25.00
Paid
Date
Tue 7th Apr 2015
424901
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
London based staff worling in the constituency during dissolution from 7 April unitl Friday 10 April
claim for dissolution
Between London & Constituency
4 nights
Amount
£192.00
Paid
Date
Tue 7th Apr 2015
424855
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
member of staff from London working in constituency office during disolution from 7 April until 10 April
hotel stay for London staff
Between London & Constituency
3 nights
Amount
£144.00
Paid
Date
Tue 7th Apr 2015
424904
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from Glasgow airport to constituency office as there is no reasonable form of transport
claim during dissolution
Between London & Constituency
From: glasgow airport
To: const office
Amount
£25.00
Paid
Date
Mon 30th Mar 2015
423237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Phone and internet
Amount
£45.25
Paid
Date
Tue 24th Mar 2015
418965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental and phone charges for constituency office
office phone bill
Amount
£36.50
Paid
Date
Mon 23rd Mar 2015
421416
Type
MP Travel
(Taxi)
Description
taxi from Home to Glasgow Airport. See note 1.
taxis
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Mon 23rd Mar 2015
486212
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£431.07
Paid
Date
Mon 23rd Mar 2015
422008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for mobile [***]
mobile phone
Amount
£60.40
Paid
Date
Sat 21st Mar 2015
421411
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 20th Mar 2015
418466
Type
MP Travel
(Public Tr AIR)
Description
return flight from Glasgow to London
Air Travel
Between London & Constituency
From: Glasgow
To: London City
Amount
£431.07
Paid
Date
Thu 19th Mar 2015
421426
Type
MP Travel
(Public Tr UND)
Description
Tube journey
Tube
Between London & Constituency
From: Westminster
To: London City
Amount
£2.80
Paid
Date
Tue 17th Mar 2015
418414
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport. See note 4.
taxis
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Tue 17th Mar 2015
454075
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£431.07
Paid
Date
Wed 11th Mar 2015
417313
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport to my home. See note 2.
taxi,train,flight
Between London & Constituency
From: GAP
To: Home
Amount
£25.00
Paid
Date
Mon 9th Mar 2015
415876
Type
MP Travel
(Public Tr AIR)
Description
return flight Glasgow to London
Air Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£431.07
Paid
Date
Wed 4th Mar 2015
415877
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport
Parking and tube
Between London & Constituency
Amount
£62.99
Paid
Date
Tue 3rd Mar 2015
413057
Type
MP Travel
(Taxi)
Description
Taxi from GAP to home. See note 2.
taxis
Between London & Constituency
From: GAP
To: Home
Amount
£25.00
Paid
Date
Tue 3rd Mar 2015
416155
Type
Office Costs
(Other)
Description
photocopying charges for constituency office
photocopying charges
Amount
£51.62
Paid
Date
Mon 2nd Mar 2015
415878
Type
MP Travel
(Public Tr UND)
Description
Tube
train and tube
Between London & Constituency
From: London City
To: Victoria
Amount
£2.80
Paid
Date
Mon 2nd Mar 2015
417321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile [***]
phone bill
Amount
£45.65
Paid
Date
Fri 27th Feb 2015
413055
Type
MP Travel
(Public Tr AIR)
Description
return air travel from Glasgow to London
Air Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£431.07
Paid
Date
Wed 25th Feb 2015
412475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental charges for constituency office phone
office phone bill
Amount
£43.89
Paid
Date
Mon 23rd Feb 2015
413053
Type
MP Travel
(Taxi)
Description
taxi from my home to the airport. See note 1.
taxis
Between London & Constituency
From: Home
To: GAP
Amount
£25.00
Paid
Date
Mon 23rd Feb 2015
412897
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges for printer to do parliamentary work
ink cartridges for printer
Amount
£95.33
Paid
Date
Mon 23rd Feb 2015
412473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for [***] [***]
mobile phone bill
Amount
£60.60
Paid
Date
Sat 21st Feb 2015
413058
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 19th Feb 2015
411861
Type
Office Costs
(Other)
Description
overprinting of HOC paper
overprinting of HOC paper
Amount
£221.74
Paid
Date
Thu 12th Feb 2015
412498
Type
Office Costs
(Other)
Description
photocopying charges for constituency office
photocopying charges
Amount
£79.21
Paid
Date
Tue 10th Feb 2015
409434
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of photocopier for constitunency office
rental of photocopier
Amount
£311.74
Paid
Date
Mon 9th Feb 2015
411534
Type
Office Costs
(Internet Usage/Rental)
Description
internet usage for parliamentary work
internet usage
Amount
£19.99
Paid
Date
Mon 9th Feb 2015
409360
Type
Office Costs
(Stationery Purchase)
Description
Photocopying Paper
Photocopying paper
Amount
£29.95
Paid
Date
Thu 5th Feb 2015
411520
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to East Kilbride. See note 1.
taxis
Between London & Constituency
From: GAP
To: East Kilbride
Amount
£25.00
Paid
Date
Wed 4th Feb 2015
408152
Type
MP Travel
(Public Tr AIR)
Description
Flights from Glasgow to London
Air Travel taxi
Between London & Constituency
From: Glasgow
To: London
Amount
£429.31
Paid
Date
Mon 2nd Feb 2015
407674
Type
MP Travel
(Public Tr AIR)
Description
Flight from Glasgow to London
Air Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£429.31
Paid
Date
Fri 30th Jan 2015
408150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]1
mobile bill
Amount
£44.86
Paid
Date
Thu 29th Jan 2015
407465
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Flight from London to Glagow
Staff Air Travel
Between London & Constituency
From: London
To: Glasgow
Amount
£114.73
Paid
Date
Wed 28th Jan 2015
409319
Type
MP Travel
(Public Tr UND)
Description
Westminster to London City
Tube fares
Between London & Constituency
From: Westminster
To: London City
Amount
£2.80
Paid
Date
Tue 27th Jan 2015
407462
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport, see note 2.
taxis
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Thu 22nd Jan 2015
409512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for [***] [***]
mobile phone bill
Amount
£46.81
Paid
Date
Fri 16th Jan 2015
406144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt line rental phone charges for constituency office
telephone bill
Amount
£35.90
Paid
Date
Wed 14th Jan 2015
406141
Type
Office Costs
(Stationery Purchase)
Description
2 sets of toners for use in House of Commons office
toner for printer
Amount
£439.12
Paid
Date
Mon 12th Jan 2015
409435
Type
Office Costs
(Other)
Description
photocopying charges for constityuency office from 4.12.14 - 9.1.15
photocopying charges
Amount
£43.45
Paid
Date
Fri 9th Jan 2015
404714
Type
MP Travel
(Public Tr AIR)
Description
Air travel from Glasgow to London return. 12 January,
Air Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£429.31
Paid
Date
Fri 9th Jan 2015
404734
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of hall for surgery
hall hire
Amount
£15.00
Paid
Date
Thu 8th Jan 2015
404557
Type
Office Costs
(Other)
Description
Ink and paper
ink and paper
Amount
£33.00
Paid
Date
Wed 7th Jan 2015
404719
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport to my home. See note 1.
Taxi
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Wed 7th Jan 2015
404546
Type
MP Travel
(Public Tr AIR)
Description
Air Travel from Glasgow to London - return. See note 1.
Air Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£430.31
Paid
Date
Mon 5th Jan 2015
409433
Type
Office Costs
(Internet Usage/Rental)
Description
internet usage to do Parliamentary work
internet access
Amount
£19.99
Paid
Date
Mon 5th Jan 2015
404090
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport. See note 1.
taxi
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Sat 3rd Jan 2015
404085
Type
Accommodation
(Electricity)
Description
electricty bill
Electricty Bill
Amount
£145.55
Paid
Date
Tue 30th Dec 2014
402402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile phone bill
Amount
£47.54
Paid
Date
Mon 22nd Dec 2014
401195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telepone bill
phone bill for const office
Amount
£37.82
Paid
Date
Tue 16th Dec 2014
400131
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire for surgery meeting
hall hire
Amount
£15.00
Paid
Date
Tue 16th Dec 2014
401187
Type
Office Costs
(Stationery Purchase)
Description
oveprinting of HOC paper
overprinting of HOC paper
Amount
£221.74
Paid
Date
Mon 15th Dec 2014
400978
Type
MP Travel
(Public Tr AIR)
Description
Return flight from Glasgow to London
Air Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£438.54
Paid
Date
Sat 13th Dec 2014
400977
Type
Office Costs
(Other)
Description
Batteries
Batteries for mice/keyboards
Amount
£14.00
Paid
Date
Thu 11th Dec 2014
400963
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport, see note 1.
Taxis
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Wed 10th Dec 2014
401155
Type
Office Costs
(Internet Usage/Rental)
Description
internet bill
internet bill
Amount
£19.99
Paid
Date
Mon 8th Dec 2014
400697
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopying charges for constituency office
photocopying charges
Amount
£11.22
Paid
Date
Thu 4th Dec 2014
398877
Type
MP Travel
(Public Tr AIR)
Description
Return flight from Glasgow to London
Air Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£441.07
Paid
Date
Wed 3rd Dec 2014
400135
Type
Office Costs
(Stationery Purchase)
Description
overprinting of HOC paper with MP's name
overprinting of paper
Amount
£232.80
Paid
Date
Tue 2nd Dec 2014
398876
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train from Paddington to Heathrow
train
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£21.00
Paid
Date
Mon 1st Dec 2014
404076
Type
MP Travel
(Public Tr UND)
Description
tube from London City to Westminster
Tube Fares
Between London & Constituency
From: London City
To: Westminster
Amount
£2.70
Paid
Date
Mon 1st Dec 2014
398870
Type
MP Travel
(Taxi)
Description
Taxi from home to GAP. See note 1.
taxi
Between London & Constituency
From: Home
To: GAP
Amount
£25.00
Paid
Date
Sun 30th Nov 2014
405969
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from gatwick Airport to Croydon
Taxis
Between London & Constituency
From: Gatwick Airport
To: Croydon
Amount
£5.10
Paid
Date
Sun 30th Nov 2014
396980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill for mobile phone [***]
mobile phone bill
Amount
£44.05
Paid
Date
Fri 28th Nov 2014
402403
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train from Clapham Junction to Gatwick Airport
taxi and train fare
Between London & Constituency
From: Clapham Junction
To: Gatwick Airport
Amount
£10.80
Paid
Date
Fri 28th Nov 2014
402409
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
One nights accommodation for [***] [***]
Hotel
Between London & Constituency
1 nights
Amount
£35.50
Paid
Date
Thu 27th Nov 2014
395566
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow to home. See note 1.
Taxi and train
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Mon 24th Nov 2014
395143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone [***]
mobile bill
Amount
£47.24
Paid
Date
Mon 24th Nov 2014
395139
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport
taxis
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Fri 21st Nov 2014
398878
Type
MP Travel
(Public Tr UND)
Description
Victoria to Heathrow
Tube fares
Between London & Constituency
From: Victoria
To: Heathrow
Amount
£5.00
Paid
Date
Thu 20th Nov 2014
394590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill and line rental for constituency office
office phone bill
Amount
£34.53
Paid
Date
Wed 19th Nov 2014
394430
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of photocopier for constituency office
photocopier hire
Amount
£311.74
Paid
Date
Mon 17th Nov 2014
394013
Type
MP Travel
(Taxi)
Description
taxi from my home to Glasgow Airport
taxis
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Fri 14th Nov 2014
394008
Type
MP Travel
(Taxi)
Description
taxi from House of Commons to Heathrow Airport. See note 1.
tube and taxi
Between London & Constituency
From: House of Commons
To: heathrow
Amount
£40.00
Paid
Date
Thu 13th Nov 2014
394011
Type
MP Travel
(Public Tr AIR)
Description
retrun flight from Glasgow to London
Air Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£423.91
Paid
Date
Wed 12th Nov 2014
394009
Type
Staff Travel
(Parking MP Staff)
Description
parking at Glasgow Airport
Parking
Between London & Constituency
Amount
£57.90
Paid
Date
Mon 10th Nov 2014
392635
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet usage to do parliamentary work - [***]
internet usage
Amount
£19.99
Paid
Date
Mon 10th Nov 2014
437432
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£-430.38
Paid
Date
Fri 7th Nov 2014
392654
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopying charges for constituency office
photocopying charges
Amount
£10.14
Paid
Date
Thu 6th Nov 2014
391304
Type
MP Travel
(Taxi)
Description
taxi from Glasgow airport to home. See note 1.
taxi
Between London & Constituency
From: GAP
To: Home
Amount
£25.00
Paid
Date
Wed 5th Nov 2014
391249
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Returnn flight from Glasgow to London
Air Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£428.44
Paid
Date
Wed 5th Nov 2014
389947
Type
MP Travel
(Public Tr AIR)
Description
Return flight from Glasgow to London
air travel
Between London & Constituency
From: Glasgow
To: London
Amount
£428.44
Paid
Date
Mon 3rd Nov 2014
389938
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport. See note 1.
taxi
Between London & Constituency
From: home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Mon 3rd Nov 2014
389652
Type
Office Costs
(Other)
Description
annual license for suppor use of CFL casworker
CFl caseworker
Amount
£335.00
Paid
Date
Mon 3rd Nov 2014
389943
Type
MP Travel
(Public Tr AIR)
Description
retuirn flight from Glasgow to London
Flights
Between London & Constituency
From: Glasgow
To: London
Amount
£428.44
Paid
Date
Thu 30th Oct 2014
389016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***].See note 1.
mobile phone bill
Amount
£62.76
Paid
Date
Thu 30th Oct 2014
389273
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home. See note 1
taxi
Between London & Constituency
From: GAP
To: Hiome
Amount
£25.00
Paid
Date
Wed 29th Oct 2014
388908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill for line rental charges
office telephone bill
Amount
£37.42
Paid
Date
Tue 28th Oct 2014
388897
Type
MP Travel
(Public Tr AIR)
Description
Return air fare from Glasgow to London
Air Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£430.16
Paid
Date
Mon 27th Oct 2014
389934
Type
MP Travel
(Public Tr UND)
Description
tube from London City Airport to Westminster
tube fares
Between London & Constituency
From: London City
To: Westminster
Amount
£2.70
Paid
Date
Thu 23rd Oct 2014
388889
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home. See note 1.
taxis
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Wed 22nd Oct 2014
388887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile bill
Amount
£53.82
Paid
Date
Mon 20th Oct 2014
387896
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Gatwick express to Victoria, see note 2.
taxi and Garwick express
Between London & Constituency
From: Gatwick Airport
To: Victoria
Amount
£20.00
Paid
Date
Sun 19th Oct 2014
437671
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£430.16
Paid
Date
Fri 17th Oct 2014
388905
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire for surgery on 6.9.14
hall hire
Amount
£15.00
Paid
Date
Thu 16th Oct 2014
387500
Type
MP Travel
(Public Tr AIR)
Description
return flight from Glasgow to London
air travel
Between London & Constituency
From: Glasgow
To: London
Amount
£430.16
Paid
Date
Thu 16th Oct 2014
387495
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to constituncy office, see note 1.
taxi
Between London & Constituency
From: GAP
To: constituency office
Amount
£25.00
Paid
Date
Tue 14th Oct 2014
387601
Type
Accommodation
(Electricity)
Description
electricity bill for London flat
Electricity
Amount
£131.99
Paid
Date
Mon 13th Oct 2014
387123
Type
Office Costs
(Other)
Description
photocopying charges for constituency office from 5/9/14 to 13/10/14
photocopying charges
Amount
£29.52
Paid
Date
Sun 12th Oct 2014
387100
Type
MP Travel
(Public Tr RAIL - RTN)
Description
heathrow express - Heatrow to Paddington return
taxis and trains
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid
Date
Fri 10th Oct 2014
387493
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet usage
internet charges
Amount
£19.99
Paid
Date
Wed 8th Oct 2014
386687
Type
MP Travel
(Public Tr AIR)
Description
Return flight Glasgow to London
air travel
Between London & Constituency
From: Glasgow
To: London
Amount
£425.63
Paid
Date
Thu 2nd Oct 2014
383560
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 30th Sep 2014
384251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office line rental phone charges
office phone bill
Amount
£41.32
Paid
Date
Tue 30th Sep 2014
382975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone [***]
mobile phone bill
Amount
£54.53
Paid
Date
Thu 25th Sep 2014
383537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return Heathrwo express ticket
Recall costs
Recall Parliament MP
From: Heathrow
To: Paddington
Amount
£34.00
Paid
Date
Thu 25th Sep 2014
382982
Type
MP Travel
(Taxi)
Description
Taxi from Paddingtom to London accomodation,see note 1.
taxi
Between London & Constituency
From: Paddington
To: London Accomodation
Amount
£19.00
Paid
Date
Mon 22nd Sep 2014
382972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone - [***]
Phone Bill
Amount
£42.20
Paid
Date
Fri 12th Sep 2014
383125
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
return air fare from London to Glasgow
[***]
Between London & Constituency
From: London
To: Glasgow
Amount
£220.16
Paid
Date
Tue 9th Sep 2014
381293
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Bill
Internet
Amount
£19.99
Paid
Date
Mon 8th Sep 2014
379881
Type
Office Costs
(Other)
Description
photocopying charges for constituency office
photocopying charges
Amount
£10.46
Paid
Date
Mon 8th Sep 2014
379687
Type
MP Travel
(Public Tr AIR)
Description
Air travel from Glasgow to London return
Air travel
Between London & Constituency
From: Glasgow
To: London
Amount
£425.63
Paid
Date
Fri 5th Sep 2014
379676
Type
MP Travel
(Public Tr RAIL - SGL)
Description
trains from Paddington to Heathrow
taxis
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£26.00
Paid
Date
Sun 31st Aug 2014
378590
Type
MP Travel
(Taxi)
Description
taxi from home to GAP. See note 1.
taxis
Between London & Constituency
From: Home
To: GAP
Amount
£25.00
Paid
Date
Sat 30th Aug 2014
378384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for [***]
mobile phone bill
Amount
£69.18
Paid
Date
Fri 29th Aug 2014
377768
Type
MP Travel
(Public Tr AIR)
Description
Glasgow to London return
Air fare
Between London & Constituency
From: Glasgow
To: London
Amount
£429.66
Paid
Date
Fri 29th Aug 2014
377767
Type
Office Costs
(Other)
Description
Post-its, ink, highlighter pens, stapler and memory card
assorted office items
Amount
£62.93
Paid
Date
Fri 22nd Aug 2014
377304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone bill
Mobile phone
Amount
£100.38
Paid
Date
Thu 21st Aug 2014
377302
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport. See note 1
taxis
Between London & Constituency
From: Home
To: GAP
Amount
£25.00
Paid
Date
Wed 20th Aug 2014
377116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental and call charges for constituency office phone
office phone bill
Amount
£36.67
Paid
Date
Mon 18th Aug 2014
376722
Type
Accommodation
(Television Licence)
Description
TV Licence for London accomodation
TV Licence
Amount
£145.50
Paid
Date
Thu 14th Aug 2014
378591
Type
MP Travel
(Public Tr UND)
Description
London City to Westminster
tube
Between London & Constituency
From: London City
To: Westminster
Amount
£3.20
Paid
Date
Thu 14th Aug 2014
376716
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train from Paddington to Terminal 5
train fare
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£21.00
Paid
Date
Thu 14th Aug 2014
376723
Type
MP Travel
(Public Tr AIR)
Description
Retrun flight form Glasgow to London 31/8
Air Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£429.66
Paid
Date
Tue 12th Aug 2014
376246
Type
MP Travel
(Parking)
Description
parking at Glasgow Airport on 14 August
Parking
Between London & Constituency
Amount
£29.50
Paid
Date
Mon 11th Aug 2014
376720
Type
Office Costs
(Internet Usage/Rental)
Description
mobileinternet
Internet usage
Amount
£19.99
Paid
Date
Wed 6th Aug 2014
375947
Type
Office Costs
(Other Equip Purchase)
Description
replacement USB cable for dictation machine
Replacement USB cable
Amount
£10.98
Paid
Date
Wed 6th Aug 2014
375946
Type
MP Travel
(Public Tr AIR)
Description
Return flight from Glasgow to London
Air travel
Between London & Constituency
From: Glasgow
To: London
Amount
£429.64
Paid
Date
Tue 5th Aug 2014
376636
Type
Office Costs
(Other)
Description
photocopying charges for constituency office
photocopying charges
Amount
£9.07
Paid
Date
Mon 4th Aug 2014
375685
Type
Office Costs
(Other Equip Purchase)
Description
replacement for broken laptop computer
Laptop computer
Amount
£653.38
Paid
Date
Fri 1st Aug 2014
375333
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of hall for MP surgery
hall let for surgery
Amount
£15.00
Paid
Date
Fri 1st Aug 2014
375334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental and call charges for constituencty office phone
office phone bill
Amount
£52.11
Paid
Date
Fri 1st Aug 2014
375336
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of photocopier for constituencty office
hire of photocopier
Amount
£311.74
Paid
Date
Wed 30th Jul 2014
374441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile phone
Amount
£50.26
Paid
Date
Tue 22nd Jul 2014
374439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile phone
Amount
£181.77
Paid
Date
Wed 16th Jul 2014
371294
Type
Office Costs
(Website - Hosting)
Description
htl support for query about website
htl support
Amount
£108.00
Paid
Date
Thu 10th Jul 2014
369968
Type
Office Costs
(Internet Usage/Rental)
Description
Internet charges
internet
Amount
£19.99
Paid
Date
Mon 7th Jul 2014
368795
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport. See note 1.
taxis
Between London & Constituency
From: home
To: GAP
Amount
£25.00
Paid
Date
Mon 7th Jul 2014
376146
Type
MP Travel
(Public Tr UND)
Description
tube from London City to Westminster
Tube journeys
Between London & Constituency
From: London City
To: Westminster
Amount
£2.70
Paid
Date
Sat 5th Jul 2014
375682
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 4th Jul 2014
368125
Type
MP Travel
(Public Tr AIR)
Description
Flight from Glasgow to London -return
Air Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£423.93
Paid
Date
Fri 4th Jul 2014
368626
Type
Accommodation
(Electricity)
Description
electricity bill for London flat for 3 months
electricity bill for flat
Amount
£120.28
Paid
Date
Thu 3rd Jul 2014
368127
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home. see note 1.
taxi
Between London & Constituency
From: GAP
To: HOME
Amount
£25.00
Paid
Date
Thu 3rd Jul 2014
368300
Type
Office Costs
(Other)
Description
photocopying charges for constituency office
photocopying charges
Amount
£13.50
Paid
Date
Thu 3rd Jul 2014
367203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental charges for constituency office phone
office phone bill
Amount
£41.77
Paid
Date
Mon 30th Jun 2014
366730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone [***]
telephone bill
Amount
£62.08
Paid
Date
Mon 30th Jun 2014
366734
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport. See note 1.
taxi
Between London & Constituency
From: Home
To: GAP
Amount
£25.00
Paid
Date
Fri 27th Jun 2014
368617
Type
MP Travel
(Public Tr AIR)
Description
charge for changing fligth due to business in the House
charge for changing flight
Between London & Constituency
From: London
To: Glasgow
Amount
£5.06
Paid
Date
Wed 25th Jun 2014
365484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 406 miles
Amount
£182.70
Paid
Date
Wed 25th Jun 2014
366219
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll
Congestion and Toll charge
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 23rd Jun 2014
365599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone [***]
mobile phone
Amount
£80.17
Paid
Date
Sun 22nd Jun 2014
365485
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll southbound
taxis toll charge
Between London & Constituency
Amount
£4.80
Paid
Date
Fri 20th Jun 2014
365600
Type
MP Travel
(Public Tr AIR)
Description
Glasgow to London - return
Air Fares
Between London & Constituency
From: Glasgow
To: London
Amount
£420.60
Paid
Date
Tue 17th Jun 2014
364825
Type
Office Costs
(Other)
Description
annual fee for survey monkey to carry out surveys within the constituency
survey monkey
Amount
£199.00
Paid
Date
Mon 16th Jun 2014
366016
Type
Office Costs
(Other)
Description
ICO data protection renewal
data protection
Amount
£35.00
Paid
Date
Fri 6th Jun 2014
364325
Type
Office Costs
(Other)
Description
photocopying charges for constituency office
photocopying charges
Amount
£18.25
Paid
Date
Tue 3rd Jun 2014
365711
Type
Office Costs
(Other)
Description
advertising billboard for MP contact details for tow weeks
advertising of MP
Amount
£1,800.00
Paid
Date
Sat 31st May 2014
364330
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of venue for constituency surgery
venue hire
Amount
£15.00
Paid
Date
Fri 30th May 2014
363226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill [***]
mobile bill
Amount
£48.46
Paid
Date
Tue 27th May 2014
359704
Type
Office Costs
(Other Equip Purchase)
Description
Pens, paper, plain envelopes, tape
paends, paper, note pads
Amount
£37.44
Paid
Date
Sun 25th May 2014
359702
Type
MP Travel
(Parking)
Description
parking at Glasgow Airport
parking
Between London & Constituency
Amount
£94.90
Paid
Date
Thu 22nd May 2014
363494
Type
Office Costs
(Other)
Description
overprinting of House of Commons paper for use by the MP
overprinting of paper
Amount
£232.80
Paid
Date
Thu 22nd May 2014
359809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone [***]
phone bill
Amount
£42.30
Paid
Date
Thu 22nd May 2014
359276
Type
Office Costs
(Other)
Description
Vacuum cleaner for constituency office. See note 1.
Vacuum for constituency office
Amount
£222.99
Paid
Date
Wed 21st May 2014
359024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental and charges for constituency office phone bill
office phone bill
Amount
£36.33
Paid
Date
Wed 21st May 2014
364327
Type
Office Costs
(Stationery Purchase)
Description
toner for use in London office
toner for office
Amount
£391.12
Paid
Date
Wed 21st May 2014
359272
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
return flights from Glsgow to London
Flights
Between London & Constituency
From: Glasgow
To: London
Amount
£201.22
Paid
Date
Wed 21st May 2014
359274
Type
MP Travel
(Public Tr AIR)
Description
Return flights from Glasgow to London
flights MP
Between London & Constituency
From: Glasgow
To: London
Amount
£428.97
Paid
Date
Tue 20th May 2014
359269
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport. See note 1.
taxis
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Tue 20th May 2014
364329
Type
Office Costs
(Website - Hosting)
Description
HTL online web hosting 1/7/14 to 30/6/15
web hosting
Amount
£144.00
Paid
Date
Thu 15th May 2014
358556
Type
MP Travel
(Parking)
Description
Attending brain injury summit in Glasgow
parking
Other MP travel as per 9.3c
Amount
£10.50
Paid
Date
Wed 14th May 2014
358555
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express from Paddington to Heathrow
train
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£21.00
Paid
Date
Mon 12th May 2014
358093
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet
internet charges
Amount
£19.99
Paid
Date
Fri 9th May 2014
357646
Type
MP Travel
(Public Tr AIR)
Description
Return flight from Glasgow to London
Air Travel
Between London & Constituency
From: Glasgow
To: London
Amount
£420.58
Paid
Date
Thu 8th May 2014
357403
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport to home. See note 1.
taxi
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Tue 6th May 2014
355366
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Thornton Rd Community Centre for surgery on 12/4/2014
venue hire for surgery
Amount
£15.00
Paid
Date
Tue 6th May 2014
357373
Type
Office Costs
(Other)
Description
charges fro photocopying for constituency office
photocopying charges
Amount
£11.09
Paid
Date
Mon 5th May 2014
355320
Type
MP Travel
(Taxi)
Description
taxi from my home to Glasgow Airport. See note 1
taxi
Between London & Constituency
From: home
To: Glasgow Airpprt
Amount
£25.00
Paid
Date
Mon 5th May 2014
362259
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Barclay card
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.00
Paid
Date
Mon 5th May 2014
355322
Type
MP Travel
(Public Tr AIR)
Description
Glasgow to London - return
Air Travel
Between London & Constituency
From: Glasgow Airport
To: Heathrow
Amount
£428.97
Paid
Date
Fri 2nd May 2014
355319
Type
Office Costs
(Software Purchase)
Description
Word software for Mac
software for Mac
Amount
£89.00
Paid
Date
Thu 1st May 2014
353233
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 30th Apr 2014
355327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone - [***]
mobile phone
Amount
£23.50
Paid
Date
Wed 30th Apr 2014
358467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone - [***]
mobile phone
Amount
£25.00
Paid
Date
Mon 28th Apr 2014
353546
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of photocopier for constituency office
hire of photocopier
Amount
£311.74
Paid
Date
Sun 27th Apr 2014
353766
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport
Parking
Between London & Constituency
Amount
£67.40
Paid
Date
Fri 25th Apr 2014
353326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill and line rental for phone in constituency office
office phone bill
Amount
£40.88
Paid
Date
Fri 25th Apr 2014
353335
Type
Office Costs
(Other Equip Purchase)
Description
Humidifier for constituency office. There are no opening windows in the office and the machine is required for staff
Humidifier for const. office
Amount
£119.00
Paid
Date
Thu 24th Apr 2014
353235
Type
MP Travel
(Public Tr AIR)
Description
travel from home to Westminster
air travel
Between London & Constituency
From: Glasgow Airport
To: London
Amount
£428.97
Paid
Date
Thu 24th Apr 2014
353232
Type
Office Costs
(Other Equip Purchase)
Description
stamp for constituency office mail
office stamp
Amount
£28.57
Paid
Date
Wed 23rd Apr 2014
359813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 22nd Apr 2014
357404
Type
MP Travel
(Public Tr UND)
Description
London city to Westminster
tube fares
Between London & Constituency
From: London City
To: Westminster
Amount
£2.70
Paid
Date
Tue 22nd Apr 2014
352984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
tel mobile [***]
mobile
Amount
£171.62
Paid
Date
Wed 16th Apr 2014
351044
Type
MP Travel
(Parking)
Description
parking from 22/4 till 23/4 at Glasgow Airport
Parking
Between London & Constituency
Amount
£47.40
Paid
Date
Wed 16th Apr 2014
351114
Type
Office Costs
(Furniture Purchase)
Description
four chairs for constituent office meeting room
office furniture
Amount
£796.00
Paid
Date
Wed 16th Apr 2014
351277
Type
Accommodation
(Electricity)
Description
electricty bill
electricty bill
Amount
£175.61
Paid
Date
Wed 16th Apr 2014
351420
Type
Accommodation
(Council Tax)
Description
council tax for London flat for period 1.4.14 - 31.3.15
council tax for flat
Amount
£676.74
Paid
Date
Wed 16th Apr 2014
351641
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Ballgreen Hall for surgery on 18.1.14 1.3.14
hall hire for surgery
Amount
£6.40
Paid
Date
Tue 15th Apr 2014
353839
Type
Office Costs
(Other Equip Purchase)
Description
USB and labels
USB and labels
Amount
£14.48
Paid
Date
Tue 15th Apr 2014
351042
Type
MP Travel
(Public Tr AIR)
Description
travel to Parliament
Air travel
Between London & Constituency
From: Glasgow
To: London
Amount
£453.22
Paid
Date
Tue 15th Apr 2014
351045
Type
Office Costs
(Stationery Purchase)
Description
batteries, clips, ink and markers
miscellaneous items
Amount
£18.46
Paid
Date
Mon 14th Apr 2014
350706
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire for surgery at Stonehouse lifestyles
hall hire for surgery
Amount
£6.40
Paid
Date
Mon 14th Apr 2014
353767
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 820 miles
Amount
£369.00
Paid
Date
Mon 14th Apr 2014
350700
Type
Office Costs
(Other)
Description
photocopying charge for constituency office
photocopying charges
Amount
£17.07
Paid
Date
Mon 14th Apr 2014
350702
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire in Stonehouse Lifestyles for surgeries
hall hire for surgery
Amount
£29.70
Paid
Date
Sat 12th Apr 2014
350670
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 10th Apr 2014
352604
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home. See note 1.
taxi
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Wed 9th Apr 2014
350577
Type
Office Costs
(Internet Usage/Rental)
Description
internet bill
internet
Amount
£19.99
Paid
Date
Mon 7th Apr 2014
352463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for [***]
mobile phone bill
Amount
£25.00
Paid
Date
Mon 7th Apr 2014
349591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for mobile [***]
mobile phone bill
Amount
£44.58
Paid
Date
Mon 7th Apr 2014
349576
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport, see note 1.
taxi
Between London & Constituency
From: home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Mon 7th Apr 2014
349607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for [***]
mobile phone bill
Amount
£22.26
Paid
Date
Sat 5th Apr 2014
349570
Type
Office Costs
(Stationery Purchase)
Description
Box of Paper
Paper
Amount
£13.96
Paid
Date
Sat 5th Apr 2014
349566
Type
Office Costs
(Computer HW Purchase)
Description
purchases of Apple Mac for House of Commons office
computer
Amount
£1,149.00
Paid
Date
Thu 3rd Apr 2014
349257
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home, See note 1.
taxi
Between London & Constituency
From: Glasgow Airport
To: home
Amount
£25.00
Paid
Date
Thu 3rd Apr 2014
348280
Type
Office Costs
(Newspapers/Journals)
Description
supply of galllery news email services and lobby briefings
gallery news
Amount
£144.00
Paid
Date
Thu 3rd Apr 2014
348278
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire for surgery on 1 March 2014
hall hire for surgery
Amount
£15.00
Paid
Date
Mon 31st Mar 2014
356722
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Barclaycard
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid
Date
Mon 31st Mar 2014
347308
Type
MP Travel
(Taxi)
Description
taxi from my home to Glasgow Airport. See note 3.
taxis
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Wed 19th Mar 2014
345457
Type
Office Costs
(Website - Design/Production)
Description
htl support to correct wordpress update error in London office
htl support
Amount
£24.00
Paid
Date
Sun 16th Mar 2014
345464
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire for MP surgeries
hall hire for surgeries
Amount
£36.10
Paid
Date
Sun 16th Mar 2014
345463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental and charges for phone in constituency office
phone bill
Amount
£36.87
Paid
Date
Thu 13th Mar 2014
344561
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home, see note 1.
taxis
Between London & Constituency
From: Glasgow Airport
To: home
Amount
£25.00
Paid
Date
Wed 12th Mar 2014
342949
Type
Office Costs
(Internet Usage/Rental)
Description
internet charges
internet
Amount
£19.99
Paid
Date
Tue 11th Mar 2014
342934
Type
Office Costs
(Other)
Description
photocopying charges for constituency office
photocopying charges
Amount
£17.96
Paid
Date
Thu 6th Mar 2014
339978
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport. See note 2.
taxi
Between London & Constituency
From: Glasgow Airport
To: home
Amount
£25.00
Paid
Date
Mon 3rd Mar 2014
342941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone: [***] see note 1.
mobile phone
Amount
£35.56
Paid
Date
Thu 27th Feb 2014
352202
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Barclaycard
Between London & Constituency
From: Westminster
To: London City
Amount
£4.70
Paid
Date
Mon 24th Feb 2014
339964
Type
Office Costs
(Stationery Purchase)
Description
overprinting of headed paper for MP letters
overprinting of headed paper
Amount
£335.86
Paid
Date
Mon 24th Feb 2014
339023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill - [***]
phone bill
Amount
£61.08
Paid
Date
Sat 22nd Feb 2014
339024
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from constituency office to Glasgow Airport. See note 1.
taxi
Staff Home Office to Const
From: Constituency office
To: Glasgow Airport
Amount
£25.00
Paid
Date
Fri 21st Feb 2014
338447
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from Glasgow Airport to Constituency office. See note 1
taxi
Between London & Constituency
From: Glasgow Airport
To: Constituency Office
Amount
£25.00
Paid
Date
Thu 20th Feb 2014
338451
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home. See note 2.
taxis
Between London & Constituency
From: Glasgow Airport
To: home
Amount
£25.00
Paid
Date
Sun 16th Feb 2014
339967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for constituency office
phone bill for const office
Amount
£34.16
Paid
Date
Tue 11th Feb 2014
336314
Type
Office Costs
(Computer HW Purchase)
Description
computer hard drive for files
hard drive
Amount
£139.99
Paid
Date
Mon 10th Feb 2014
343642
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Barclaycard
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 10th Feb 2014
336647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile internet for parliamentary work
mobile internet
Amount
£19.99
Paid
Date
Fri 7th Feb 2014
339962
Type
Office Costs
(Other)
Description
photocopying charges for constituency office
photocopying charges
Amount
£37.96
Paid
Date
Thu 6th Feb 2014
336316
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home, see note 1.
taxi
Between London & Constituency
From: Glasgow Airport
To: home
Amount
£25.00
Paid
Date
Mon 3rd Feb 2014
332978
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport, see note 2.
taxi
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Fri 31st Jan 2014
348277
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire for surgery on 18 Jan 2014
hall hire for surgery
Amount
£15.00
Paid
Date
Thu 30th Jan 2014
331720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for [***]
mobile phone bill
Amount
£116.33
Paid
Date
Fri 24th Jan 2014
330494
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Aiport to office. See note 1
taxis
Between London & Constituency
From: Glasgow Airport
To: Office
Amount
£25.00
Paid
Date
Thu 23rd Jan 2014
331719
Type
Office Costs
(Other)
Description
hire of photocopier for constituency office
rental of photocopier
Amount
£311.74
Paid
Date
Mon 20th Jan 2014
329676
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport. See note 1
taxi
Between London & Constituency
From: home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Sat 18th Jan 2014
336320
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 16th Jan 2014
333519
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls
Barclaycard
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 16th Jan 2014
319048
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 406 miles
Amount
£182.70
Paid
Date
Thu 16th Jan 2014
329684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental usage charge for constituency office phone bill
const office phone bill
Amount
£33.99
Paid
Date
Mon 13th Jan 2014
327918
Type
Accommodation
(Electricity)
Description
electricty bill - see note 1
electricity bill
Amount
£264.58
Paid
Date
Sat 11th Jan 2014
328454
Type
Office Costs
(Stationery Purchase)
Description
cartridges for constituency office
cartridges for computer
Amount
£38.99
Paid
Date
Sat 11th Jan 2014
330630
Type
Office Costs
(Stationery Purchase)
Description
2 packs of white card for speech writing
white card for office use
Amount
£10.20
Paid
Date
Fri 10th Jan 2014
329686
Type
Office Costs
(Other)
Description
charges for photocopying in constituency office
photocopying charges
Amount
£9.28
Paid
Date
Fri 10th Jan 2014
332351
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Barclaycard
Between London & Constituency
From: Victoria
To: London City
Amount
£4.50
Paid
Date
Thu 9th Jan 2014
328453
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet access to do Parliamentary work
mobile internet access
Amount
£19.99
Paid
Date
Fri 3rd Jan 2014
328235
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Community centre in Blackwood for surgery
hire of hall for surgery
Amount
£15.00
Paid
Date
Mon 30th Dec 2013
328451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for mobile no [***]
mobiel phone bill
Amount
£46.98
Paid
Date
Fri 20th Dec 2013
320483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for line rentatl and usage in constituency office
phone bill for const office
Amount
£76.98
Paid
Date
Fri 20th Dec 2013
320480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for mobile [***]
mobile phone bill
Amount
£49.56
Paid
Date
Wed 18th Dec 2013
327909
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home, see note 1
taxis
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Mon 16th Dec 2013
319489
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport. See note 1.
taxi
Between London & Constituency
From: home
To: Glasgow
Amount
£25.00
Paid
Date
Thu 12th Dec 2013
319045
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home.See Notes
taxi
Between London & Constituency
From: GAP
To: Home
Amount
£25.00
Paid
Date
Tue 10th Dec 2013
319056
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet
Mobile internet
Amount
£19.99
Paid
Date
Sun 8th Dec 2013
327322
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Barclaycard
Between London & Constituency
From: London City
To: Westminster
Amount
£4.50
Paid
Date
Sun 8th Dec 2013
317926
Type
MP Travel
(Taxi)
Description
Taxi from Home to Glasgow Airport. See note 1
taxis
Between London & Constituency
From: Home
To: GAP
Amount
£25.00
Paid
Date
Thu 5th Dec 2013
320481
Type
Office Costs
(Other)
Description
photopcopying charges for constituency office
photocopying charges
Amount
£17.89
Paid
Date
Tue 3rd Dec 2013
319362
Type
Office Costs
(Advertising)
Description
advertising in local magazine
Advertising in local magazine
Amount
£45.00
Paid
Date
Sat 30th Nov 2013
317409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for mobile [***]
mobile phone bill
Amount
£43.50
Paid
Date
Fri 22nd Nov 2013
313535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for mobile [***]
mobile phone bill
Amount
£51.26
Paid
Date
Sat 16th Nov 2013
313251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental and usage charge for constituency office phone
office phone bill
Amount
£47.56
Paid
Date
Fri 15th Nov 2013
311157
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 13th Nov 2013
314096
Type
Office Costs
(Other)
Description
overprinting of HOC letterhead pap
overprinting on HOC paper
Amount
£335.86
Paid
Date
Mon 11th Nov 2013
311627
Type
Office Costs
(Internet Usage/Rental)
Description
remote internet access to do parliaementary work
remote internet access
Amount
£20.65
Paid
Date
Sun 10th Nov 2013
311156
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport
parking
Between London & Constituency
Amount
£57.40
Paid
Date
Thu 7th Nov 2013
311380
Type
Office Costs
(Other)
Description
photocopying charges for constituency office from 3/10/13 to 7/11/13
photocopying charges
Amount
£19.76
Paid
Date
Thu 7th Nov 2013
314100
Type
Office Costs
(Stationery Purchase)
Description
1 set of toners for use with printer in HOC office
toners for HOC office
Amount
£187.13
Paid
Date
Thu 7th Nov 2013
307817
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 403 miles
Amount
£181.35
Paid
Date
Sat 2nd Nov 2013
307815
Type
Office Costs
(Other)
Description
Batteries fro dictaphone, mouse etc
Batteries
Amount
£10.00
Paid
Date
Fri 1st Nov 2013
307616
Type
Office Costs
(Other)
Description
annual license for computing for Labour ro enable staff to use caseworker
computing for Labour
Amount
£335.00
Paid
Date
Fri 1st Nov 2013
311384
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Thornton Road Community Hall for a surgery
hire of hall for surgery
Amount
£15.00
Paid
Date
Wed 30th Oct 2013
307814
Type
MP Travel
(Public Tr UND)
Description
tube from Victoria to London City Airport
tube
Between London & Constituency
From: Victoria
To: London City
Amount
£4.50
Paid
Date
Wed 30th Oct 2013
306975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for mobile [***] for office use
mobile phone bill
Amount
£53.58
Paid
Date
Tue 29th Oct 2013
316897
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Barclaycard
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid
Date
Fri 25th Oct 2013
307816
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 23rd Oct 2013
306701
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home. See note 1.
taxis
Between London & Constituency
From: glasgow airport
To: home
Amount
£25.00
Paid
Date
Wed 23rd Oct 2013
306981
Type
Office Costs
(Other)
Description
hire of photocopier for constitiuency office
hire of photocopier
Amount
£311.74
Paid
Date
Tue 22nd Oct 2013
309631
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Barclaycard
Between London & Constituency
From: London
To: Glasgow
Amount
£416.40
Paid
Date
Tue 22nd Oct 2013
305913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental and usage for constituency office phone
const office phone bill
Amount
£47.37
Paid
Date
Tue 22nd Oct 2013
305902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for mobile [***]
mobile phone bill
Amount
£129.36
Paid
Date
Sat 19th Oct 2013
305843
Type
Office Costs
(Stationery Purchase)
Description
paper
Paper
Amount
£24.97
Paid
Date
Thu 17th Oct 2013
305840
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home.see note 1.
taxis
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Mon 14th Oct 2013
305153
Type
Office Costs
(Other)
Description
letter books and posit-it notes
stationary
Amount
£65.32
Paid
Date
Tue 8th Oct 2013
305528
Type
Office Costs
(Other)
Description
photocopying charges for constitueny office
photocopying charges
Amount
£31.80
Paid
Date
Sun 6th Oct 2013
303664
Type
MP Travel
(Taxi)
Description
taxi from Waterloo to London home. There was no service on Jubilee line to Westminster. I was carrying two suitcases and a bag and I couldnt have managed without a taxi.
taxis
Between London & Constituency
From: Waterloo
To: London home
Amount
£11.20
Paid
Date
Fri 4th Oct 2013
303501
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet usage for Parliamentary work
mobile internet usage
Amount
£69.40
Paid
Date
Thu 3rd Oct 2013
300844
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet usage for Parliamentarty work
mobile internet usage
Amount
£25.88
Paid
Date
Mon 30th Sep 2013
306974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for mobile [***]
mobile phone bill
Amount
£44.11
Paid
Date
Thu 26th Sep 2013
300401
Type
Office Costs
(Advertising)
Description
advertsing - billboard at Kingsgate roundabout
advertising
Amount
£1,800.00
Paid
Date
Thu 26th Sep 2013
299007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill and line rental for constituency office
offcie phone bill
Amount
£38.89
Paid
Date
Tue 24th Sep 2013
298675
Type
Office Costs
(Stationery Purchase)
Description
overprinting of House of Commons paper with MP's name
overprinting
Amount
£232.80
Paid
Date
Mon 23rd Sep 2013
298550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill for mobile phone [***]
mobile phone bill
Amount
£53.54
Paid
Date
Sat 21st Sep 2013
300404
Type
MP Travel
(Parking)
Description
parking at Glasgow airport - 22/9 until 25/9
Parking
Between London & Constituency
Amount
£65.10
Paid
Date
Fri 13th Sep 2013
297262
Type
Office Costs
(Other)
Description
photocopying charges for constituency office from 5.8.13 - 11.9.13
photocopying charges
Amount
£10.98
Paid
Date
Thu 12th Sep 2013
297324
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport to Home because there is no reasonable public transport. See notes.
taxi
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Tue 10th Sep 2013
303234
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Barclaycard
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid
Date
Mon 2nd Sep 2013
294317
Type
MP Travel
(Taxi)
Description
There is no reasonable public transport.
taxi
Between London & Constituency
From: home
To: glasgow airport
Amount
£25.00
Paid
Date
Fri 30th Aug 2013
293994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for number [***]
mobile phone bill
Amount
£85.42
Paid
Date
Tue 27th Aug 2013
293710
Type
MP Travel
(Parking)
Description
parking at Glasgow Airport
parking
Between London & Constituency
Amount
£47.40
Paid
Date
Sun 25th Aug 2013
291316
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 406 miles
Amount
£182.70
Paid
Date
Fri 23rd Aug 2013
292041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill and line rental for constituency office
phone bill for const office
Amount
£37.35
Paid
Date
Fri 23rd Aug 2013
292050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for mobile phone [***]
mobile phone bill
Amount
£86.35
Paid
Date
Sun 18th Aug 2013
293712
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Eglinton Arms Hotel - one night - 18 August
[***]
Staff Home Office to Const
Amount
£41.50
Paid
Date
Wed 14th Aug 2013
290935
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire for surgeries held in April, May and July
hall hire for surgeries
Amount
£30.00
Paid
Date
Tue 13th Aug 2013
290825
Type
Office Costs
(Other)
Description
photocopying charges for constituency office
photocopying charges
Amount
£15.68
Paid
Date
Tue 13th Aug 2013
290811
Type
Office Costs
(Other)
Description
rental of photocopier for constituency office
rental of photocopier
Amount
£311.74
Paid
Date
Tue 13th Aug 2013
290812
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet usage for Parliamentary work
internet usage for MP
Amount
£25.88
Paid
Date
Mon 12th Aug 2013
290634
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 326 miles
Amount
£146.70
Paid
Date
Wed 7th Aug 2013
290425
Type
Office Costs
(Other)
Description
stapler, paper, highlighter pens and staples for the constituency office
office supplies
Amount
£49.33
Paid
Date
Tue 30th Jul 2013
289643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile bill
Amount
£45.45
Paid
Date
Wed 24th Jul 2013
293506
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
barclaycard
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid
Date
Wed 24th Jul 2013
285096
Type
Office Costs
(Install/Maint Office Equip.)
Description
construction of recently purchased office furniture, signage and white board. Work carried out by [***]
joinery services
Amount
£170.00
Paid
Date
Tue 23rd Jul 2013
284858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental and usage charge for constituency office phone
const office phone bill
Amount
£43.05
Paid
Date
Mon 22nd Jul 2013
284857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for [***]
mobile phone bill
Amount
£42.52
Paid
Date
Fri 19th Jul 2013
284414
Type
Office Costs
(Furniture Purchase)
Description
filing cabinets, desk and other storage cabinet
office furniture + delivery
Amount
£1,150.00
Paid
Date
Mon 15th Jul 2013
288661
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Toll and bridge fees [***]
Barclaycard
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 15th Jul 2013
283712
Type
Office Costs
(Other)
Description
card and plain envelopes for HOC office
office supplies
Amount
£9.90
Paid
Date
Mon 15th Jul 2013
285787
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 403 miles
Amount
£181.35
Paid
Date
Thu 11th Jul 2013
283242
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home - see notes.
taxi
Between London & Constituency
From: GAP
To: Home
Amount
£25.00
Paid
Date
Wed 10th Jul 2013
283271
Type
Office Costs
(Internet Usage/Rental)
Description
internet access for Parliamentary work
internet access
Amount
£25.88
Paid
Date
Mon 8th Jul 2013
282509
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport - see note below
taxi
Between London & Constituency
From: home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Sat 6th Jul 2013
284043
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 3rd Jul 2013
281187
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 3rd Jul 2013
282445
Type
Office Costs
(Other)
Description
photocopying charges for constituency office form 5.6.13 - 3.7.13
photocopying
Amount
£30.72
Paid
Date
Mon 1st Jul 2013
281160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for mobile phone [***]
mobile phone bill
Amount
£43.50
Paid
Date
Sun 30th Jun 2013
279430
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 806 miles
Amount
£362.70
Paid
Date
Fri 28th Jun 2013
279156
Type
Office Costs
(Other)
Description
envelopes, pens, Pritt sticks and records all for my parliamentary work
pens and paper
Amount
£20.95
Paid
Date
Mon 24th Jun 2013
278445
Type
MP Travel
(Taxi)
Description
Taxi from Home to Glasgow Airport. There is no reasonable public transport on the route. It would take at least two hours to travel on public transport, and it can be considerably longer depending on the time of day.
taxi
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Mon 24th Jun 2013
278411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone number [***] for parliamentary use
mobile phone
Amount
£221.91
Paid
Date
Fri 21st Jun 2013
278227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
const office phone bill
Amount
£50.53
Paid
Date
Thu 20th Jun 2013
278204
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home. There is no reasonable public transport to the airport. It would take me at least two hours (more, depending on the time of day), to get to my home from Glasgow Airport by public transport.
taxi
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Mon 17th Jun 2013
277712
Type
MP Travel
(Taxi)
Description
taxi from Home to Glasgow Airport because there is no reasonable public transport between my home and the airport. The combined bus, train and walking journey would add on a significant time to my journey depending on the time of day I arrived .
taxi
Between London & Constituency
From: home
To: glasgow airport
Amount
£25.00
Paid
Date
Thu 13th Jun 2013
276623
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL congestion charge
congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 12th Jun 2013
276366
Type
Office Costs
(Other)
Description
photocopying charges for the constituency office from 2.5.13 - 5.6.13
photocopying charges
Amount
£14.47
Paid
Date
Mon 10th Jun 2013
276358
Type
Office Costs
(Internet Usage/Rental)
Description
internet charges for parliamentary work
internet charges
Amount
£25.88
Paid
Date
Sun 9th Jun 2013
276627
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 403 miles
Amount
£181.35
Paid
Date
Thu 6th Jun 2013
275222
Type
MP Travel
(Public Tr RAIL Other)
Description
train from Glasgow Central to hairmyres
taxi
Between London & Constituency
From: Glasgow
To: Hairmyres, East Kilbride
Amount
£3.40
Paid
Date
Wed 5th Jun 2013
273321
Type
Office Costs
(Software Purchase)
Description
Survey Monkey Software for constituency surveys
Survey Money Software
Amount
£199.00
Paid
Date
Thu 30th May 2013
271240
Type
Office Costs
(Stationery Purchase)
Description
overprinting of headed paper to be used for letters
overprinting of headed paper
Amount
£335.86
Paid
Date
Thu 30th May 2013
272075
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Glasgow Airport
parking
Between London & Constituency
Amount
£47.40
Paid
Date
Thu 30th May 2013
271237
Type
Office Costs
(Website - Design/Production)
Description
online package for web site to be used for parliamentary business
web site
Amount
£144.00
Paid
Date
Thu 30th May 2013
271241
Type
Office Costs
(Other)
Description
renewal of data protecion licence from ICO
data protection
Amount
£35.00
Paid
Date
Thu 30th May 2013
273154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile phone bill
Amount
£43.84
Paid
Date
Wed 29th May 2013
270929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone [***]
mobile phone bill
Amount
£45.70
Paid
Date
Tue 28th May 2013
270482
Type
Accommodation
(Accommodation Rent)
Description
rent for period 14 June - 13 July
Rent
Amount
£1,516.66
Paid
Date
Sun 26th May 2013
280829
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways ***
Barclaycard
Between London & Constituency
From: Victoria
To: Heathrow
Amount
£5.50
Paid
Date
Wed 22nd May 2013
269286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly phone bill and line rental for constituency office
phone bill const office
Amount
£46.63
Paid
Date
Sat 18th May 2013
270953
Type
MP Travel
(Taxi)
Description
taxi from Home to Glasgow Airport because there is no reasonable public transport on that route.
taxis
Between London & Constituency
From: Home
To: GAP
Amount
£25.00
Paid
Date
Fri 10th May 2013
264186
Type
Office Costs
(Other)
Description
ink cartridges, paper and envelopes
ink, paper and envelopes
Amount
£38.44
Paid
Date
Fri 10th May 2013
264188
Type
Office Costs
(Internet Usage/Rental)
Description
internet charges
internet
Amount
£25.88
Paid
Date
Thu 9th May 2013
274578
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways ***
barclaycard
Between London & Constituency
From: Westminster
To: paddington
Amount
£4.50
Paid
Date
Tue 7th May 2013
264182
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport because there is no reasonable public transport from my home to the airport
taxis
Between London & Constituency
From: home
To: GAP
Amount
£25.00
Paid
Date
Tue 30th Apr 2013
261152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for [***]
mobile phone bill
Amount
£45.64
Paid
Date
Fri 26th Apr 2013
260503
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of photocopier for constituency office
rental of photocopier
Amount
£311.74
Paid
Date
Thu 25th Apr 2013
260566
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home because there is no reasonable public transport from Glasgow Airport to East Kilbride
taxi
Between London & Constituency
From: GAP
To: Home
Amount
£25.00
Paid
Date
Wed 24th Apr 2013
259990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental and line charge for constituency office phone
const office phone bill
Amount
£69.66
Paid
Date
Tue 23rd Apr 2013
259836
Type
Accommodation
(Council Tax)
Description
This is the council tax bill for my London home for the last financial year, a refund from the previous property I rented has already been returned to IPSA.
council tax
Amount
£86.27
Paid
Date
Mon 22nd Apr 2013
259406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for [***]
mobile phone bill
Amount
£235.80
Paid
Date
Mon 22nd Apr 2013
259586
Type
Accommodation
(Accommodation Rent)
Description
rent from 14 May till 13 June
London Home rent
Amount
£1,516.66
Paid
Date
Thu 18th Apr 2013
259583
Type
MP Travel
(Taxi)
Description
taxi from GAP to home because there is no reasonable public transport links between the airport and my home.
taxis
Between London & Constituency
From: GAP
To: Home
Amount
£25.00
Paid
Date
Wed 17th Apr 2013
268558
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
Barclaycard
Between London & Constituency
From: London
To: Glasgow
Amount
£409.40
Paid
Date
Fri 12th Apr 2013
257503
Type
Office Costs
(Other Equip Purchase)
Description
keyboard and alunkeys for constituency office furniture
various office supplies
Amount
£32.99
Paid
Date
Wed 10th Apr 2013
256767
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff member travelling to a course in Glasgow
staff member on course
Staff travel for training
From: Carluke
To: Glasgow Centrel
Amount
£8.00
Paid
Date
Tue 9th Apr 2013
257128
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet usage for parliamentary work
internet usage
Amount
£25.88
Paid
Date
Tue 9th Apr 2013
257022
Type
Office Costs
(Computer HW Purchase)
Description
computer for new member of staff in the London office
computer for London office
Amount
£838.80
Paid
Date
Mon 8th Apr 2013
255879
Type
Office Costs
(Stationery Purchase)
Description
overprinting of house of commons paper for use in London and constituency office
overprinting of letter head
Amount
£255.60
Paid
Date
Mon 8th Apr 2013
255877
Type
Office Costs
(Other)
Description
photocopying charges for constituecy office
photocopying for const office
Amount
£4.70
Paid
Date
Tue 2nd Apr 2013
253921
Type
Accommodation
(Accommodation Rent)
Description
London home rent 14 April till 13 May
London Home rent
Amount
£1,516.66
Paid
Date
Mon 1st Apr 2013
258351
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 840 miles
Amount
£378.00
Paid
Date
Sat 30th Mar 2013
254115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone [***]
mobile phone bill
Amount
£45.80
Paid
Date
Thu 28th Mar 2013
254298
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to constituency home because there is no reasonable public transport from the airport to my home
taxi
Between London & Constituency
From: Glasgow Airport
To: home
Amount
£25.00
Paid
Date
Wed 27th Mar 2013
252938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental and usage phone bill for constituency office
phone bill for const office
Amount
£58.33
Paid
Date
Fri 22nd Mar 2013
251782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile phone bill
Amount
£69.49
Paid
Date
Fri 22nd Mar 2013
251793
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet usage for parliamentary work
mobile internet use
Amount
£25.88
Paid
Date
Thu 14th Mar 2013
250143
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Stohehouse hall for surgeries throughout the year
hire of hall for surgeries
Amount
£19.20
Paid
Date
Thu 14th Mar 2013
250141
Type
Office Costs
(Other)
Description
gallery news subscription from 1.4.13 - 31.3.14
gallery news subscription
Amount
£144.00
Paid
Date
Thu 14th Mar 2013
250866
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home. There is no reasonable public transport from GAP to Home
taxis
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Wed 13th Mar 2013
249915
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of hall for on several dates to hold surgeries throughout the year
hire of hall for surgery
Amount
£19.20
Paid
Date
Sun 10th Mar 2013
249669
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to Galsgow airport becaue there is no reasonable public transport
taxi
Between London & Constituency
From: home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Fri 8th Mar 2013
255587
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
barclaycard
Between London & Constituency
From: glasgow
To: london
Amount
£405.11
Paid
Date
Thu 7th Mar 2013
249108
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home because there is no reasonable public transport
taxi and baggage costs
Between London & Constituency
From: glasgow Airport
To: home
Amount
£25.00
Paid
Date
Sun 3rd Mar 2013
249147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone [***]
mobile bill
Amount
£42.34
Paid
Date
Thu 28th Feb 2013
249120
Type
Office Costs
(Advertising)
Description
Billboard advertising surgerys at major site in my constituency.
Billboard advertising
Amount
£1,800.00
Paid
Date
Sun 24th Feb 2013
244745
Type
MP Travel
(Taxi)
Description
taxi from Home to Glasgow Airport becuase there is no reasonable public transport from East Kilbride to Glasgow
taxis
Between London & Constituency
From: home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Fri 22nd Feb 2013
244513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for mobile [***]
mobile phone bill
Amount
£42.00
Paid
Date
Fri 22nd Feb 2013
244559
Type
Office Costs
(Other)
Description
photocopying charges for constituency office
photocopying for const office
Amount
£3.08
Paid
Date
Thu 21st Feb 2013
244430
Type
Accommodation
(Accommodation Rent)
Description
London home rent 14 March till 13 April
London Home Rent
Amount
£1,516.66
Paid
Date
Thu 21st Feb 2013
244336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill and rental for constituency office
phone bill for const office
Amount
£68.10
Paid
Date
Tue 19th Feb 2013
244428
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 15th Feb 2013
243902
Type
MP Travel
(Taxi)
Description
I was moving flat the previous day and I had a number of items that had to be taken from my old flat to the House of Commons,including suitcases,laptop and printer.It was impossible to carry and a taxi was the only reasonable option.
taxis
Between London & Constituency
From: [***]
To: House of Commons
Amount
£10.00
Paid
Date
Thu 14th Feb 2013
243906
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
A van was hired by a member of my staff to enable me to move flat. The van hire has been paid under a separate claim. This claim is for the TFL congestion charge of £10.
TFL charge and diesel
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 11th Feb 2013
243032
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet usage for parliamentary work
mobile internet usage
Amount
£25.88
Paid
Date
Thu 7th Feb 2013
243037
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to East Kilbride because there is no reasonsble public transport between the airport and my home
taxis
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Tue 5th Feb 2013
242246
Type
Office Costs
(Install/Maint Office Equip.)
Description
hire of photocopier for constituencty office 22.2.13 - 21.5.13
hire of photocopier
Amount
£311.74
Paid
Date
Sun 3rd Feb 2013
242034
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Toll Charge
taxi and toll charge
Between London & Constituency
Amount
£4.80
Paid
Date
Fri 1st Feb 2013
241070
Type
Accommodation
(Accommodation Rent)
Description
London rent due from 14 February till 13 March
London rent due 14 February
Amount
£1,516.66
Paid
Date
Wed 30th Jan 2013
236023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile phone
Amount
£44.29
Paid
Date
Tue 29th Jan 2013
237702
Type
Office Costs
(Stationery Purchase)
Description
A4 laminating pouches for use in the constituency office
stationer for const office
Amount
£6.99
Paid
Date
Sun 27th Jan 2013
248203
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees, Tolls ****
Barclaycard 25 Feb
Between London & Constituency
Amount
£4.80
Paid
Date
Wed 23rd Jan 2013
237417
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Van hire to move possessions to a new London flat
van hire for London flat move
Between London & Constituency
From: [***]
To: [***]
Amount
£47.00
Paid
Date
Wed 23rd Jan 2013
237415
Type
Office Costs
(Computer HW Purchase)
Description
logitech desktop for constituency office
monitor and wirelesee desktop
Amount
£19.99
Paid
Date
Tue 22nd Jan 2013
232351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile phone bill
Amount
£80.62
Paid
Date
Mon 21st Jan 2013
236569
Type
Office Costs
(Other)
Description
photocopier charges for machine in the constituency office
photocopier charges
Amount
£11.60
Paid
Date
Mon 21st Jan 2013
236594
Type
Office Costs
(Software Purchase)
Description
software update for video capture
software upgrade
Amount
£12.95
Paid
Date
Thu 17th Jan 2013
236593
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home because there is no reasonable public transport on this route
taxis
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Wed 16th Jan 2013
236560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental and usage bill for constituency office
phone bill for const office
Amount
£64.62
Paid
Date
Mon 14th Jan 2013
235684
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow airport because there is no reasonable public transport from East Kilbride to Glasgow airport
taxi
Between London & Constituency
From: Home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Thu 10th Jan 2013
236148
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire os Balgreen Hall for surgery meetings on several dates throughout the year
hall hire for surgeries
Amount
£18.60
Paid
Date
Wed 9th Jan 2013
232349
Type
Office Costs
(Internet Usage/Rental)
Description
monthly internet internet bill for parliamentary business use
internet bill
Amount
£25.88
Paid
Date
Mon 7th Jan 2013
232364
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 5th Jan 2013
232353
Type
MP Travel
(Parking)
Description
parking at Glasgow aiport.
parking charges
Between London & Constituency
Amount
£59.40
Paid
Date
Fri 4th Jan 2013
240484
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***]British Airways
barclaycard
Between London & Constituency
From: Glasgow Airport
To: London
Amount
£403.49
Paid
Date
Thu 3rd Jan 2013
231187
Type
Accommodation
(Accommodation Rent)
Description
London Home Rent from 17/1/13 till 16/2/13
London Home Rent
Amount
£1,625.00
Paid
Date
Mon 24th Dec 2012
231190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone [***]
mobile phone bill
Amount
£164.84
Paid
Date
Thu 20th Dec 2012
232356
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for two member of staff from Glsgow Aiport to constituency office because there is no reasonable public transport.
taxi details already provided
Between London & Constituency
From: Glasgow Aiport
To: constituency office
Amount
£25.00
Paid
Date
Wed 19th Dec 2012
231185
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to Home.There is no reasonable opublic transport from GAP to East Kilbride, see all previous claims.
taxi
Between London & Constituency
From: GAP
To: Home
Amount
£25.00
Paid
Date
Mon 17th Dec 2012
230106
Type
Office Costs
(Software Purchase)
Description
software for vdieo comparession for issuing information to constituents
software for video compression
Amount
£28.57
Paid
Date
Sun 16th Dec 2012
229451
Type
MP Travel
(Taxi)
Description
taxi from Paddington to London home. I was carrying a suitcase and bags of paperwork which would hace made it exceedingly difficult to travel on tube. It was reasonable, in the circumstances, to get a taxi.
taxis
Between London & Constituency
From: Paddington
To: London Home
Amount
£18.80
Paid
Date
Sun 16th Dec 2012
230652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill and rental for constituencyoffice
phone bill const office
Amount
£68.74
Paid
Date
Thu 13th Dec 2012
229259
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport to Home because there is no reasonable public transport.
taxi
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Tue 11th Dec 2012
228564
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for one night in constituency. From 20 December till 21 December for two staff.Two rooms for [***] and [***]
Hotel for staff
Between London & Constituency
1 nights
Amount
£116.50
Paid
Date
Mon 10th Dec 2012
229208
Type
Office Costs
(Stationery Purchase)
Description
plain unaddressed envelopes for use in the constituency office
envelopes for const office
Amount
£10.67
Paid
Date
Mon 10th Dec 2012
228568
Type
Office Costs
(Internet Usage/Rental)
Description
mobile broadband
broadband bill
Amount
£25.88
Paid
Date
Fri 30th Nov 2012
225194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone [***]
mobile phone bill
Amount
£44.29
Paid
Date
Tue 27th Nov 2012
223432
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of hall for two surgeries in January and March 2013
hire hof hall for surgery
Amount
£6.20
Paid
Date
Tue 27th Nov 2012
225190
Type
Office Costs
(Other)
Description
usb cable to laptop to be able to carry out parliamentary duties
usb cable
Amount
£13.99
Paid
Date
Tue 27th Nov 2012
225202
Type
Accommodation
(Electricity)
Description
electricity bill for London flat
electrictiy bill for flat
Amount
£23.68
Paid
Date
Sun 25th Nov 2012
225323
Type
Office Costs
(Install/Maint Office Equip.)
Description
lease of photocopier for constituency office - thisis the first invoice therefore there is an admin charge as a one off
photocopier for const office
Amount
£438.00
Paid
Date
Sun 25th Nov 2012
228559
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport, there is no reasonable public transport on this route
taxis
Between London & Constituency
From: home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Sun 25th Nov 2012
235377
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Barclaycard
Between London & Constituency
From: London City
To: Westminster
Amount
£4.30
Paid
Date
Fri 23rd Nov 2012
222577
Type
Accommodation
(Accommodation Rent)
Description
London ohme rent: 17/12/12 till 16/01/13
London Home Rent
Amount
£1,625.00
Paid
Date
Thu 22nd Nov 2012
222579
Type
MP Travel
(Taxi)
Description
taxi from Glasgow Airport to home.There is no reasnable public transport from Glasgow Airport to East Kilbride.
taxi
Non-London MP-to/from London
From: GAP
To: East Kilbride
Amount
£25.00
Paid
Date
Tue 20th Nov 2012
221831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone [***]
mobile phone bill
Amount
£69.55
Paid
Date
Fri 16th Nov 2012
222180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill rental and line use for constituency office
phone bill for const office
Amount
£66.66
Paid
Date
Wed 14th Nov 2012
221673
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge. Leaving Westminster to travel back to constituency
taxi and TFL charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 12th Nov 2012
227709
Type
Office Costs
(Stationery Purchase)
Description
overprinting of House of Commons paper with constituency address details
overprinting lf paper
Amount
£432.00
Paid
Date
Fri 9th Nov 2012
220606
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet usage
internet usage
Amount
£25.88
Paid
Date
Wed 7th Nov 2012
220149
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport to home. There is no reasonable public transport from the airport to my home.
taxi
Non-London MP-to/from London
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Mon 5th Nov 2012
217542
Type
Office Costs
(Other)
Description
ink cartridges and three signature books
ink and letter books
Amount
£120.32
Paid
Date
Sun 4th Nov 2012
217541
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow airport. There is no reasonable public transport for this route and the parking charges at Glasgow airport are more expensive than the taxi fare.
taxi
Non-London MP-to/from London
From: home
To: galsgow airport
Amount
£25.00
Paid
Date
Sat 3rd Nov 2012
222135
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 2nd Nov 2012
216027
Type
Office Costs
(Stationery Purchase)
Description
A4 photocopy paper for constituency office
photocopy paper
Amount
£10.26
Paid
Date
Fri 2nd Nov 2012
216026
Type
Office Costs
(Stationery Purchase)
Description
A4 photocopy paper for London office
photocopy paper
Amount
£10.26
Paid
Date
Fri 2nd Nov 2012
220546
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 30th Oct 2012
215268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone [***]
mobile telephone bill
Amount
£43.62
Paid
Date
Mon 29th Oct 2012
215968
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport.There is no reasonable public transport and taxis are cheaper than parking charges.
taxis
Non-London MP-to/from London
From: home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Fri 26th Oct 2012
214881
Type
Office Costs
(Tel/Mobile Purchase)
Description
changing phone arrangements to a cheaper tariff with different company
mobile phone change
Amount
£129.00
Paid
Date
Thu 25th Oct 2012
227436
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
barclaycard
Between London & Constituency
From: London Euston
To: Glasgow
Amount
£90.50
Paid
Date
Thu 25th Oct 2012
214650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for constituency office for usage and rental for period 1.10.12 - 31.10.12
constituency office phone bill
Amount
£67.36
Paid
Date
Mon 22nd Oct 2012
215264
Type
MP Travel
(Taxi)
Description
taxi from home to train station. Carrying luggae and there is no reasonable publ;ic transport in these circumstances
taxi and train fare
Non-London MP-to/from London
From: home
To: glasgow central
Amount
£17.00
Paid
Date
Fri 19th Oct 2012
213669
Type
Accommodation
(Accommodation Rent)
Description
Rent from 17 November till 16 December 2012
London Home Rent
Amount
£1,625.00
Paid
Date
Fri 19th Oct 2012
214758
Type
Office Costs
(Other Equip Purchase)
Description
shredder for constituency office toreplace the previous shredder which stopped working.
Shredder
Amount
£274.62
Paid
Date
Fri 19th Oct 2012
213687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone [***]
mobile bill
Amount
£69.68
Paid
Date
Wed 17th Oct 2012
213685
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL congestion charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 11th Oct 2012
212269
Type
Office Costs
(Other)
Description
computing for labour license for use by MP and staff
CFL invoice
Amount
£335.00
Paid
Date
Wed 10th Oct 2012
211955
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet
mobile internet
Amount
£25.88
Paid
Date
Sun 7th Oct 2012
211387
Type
Office Costs
(Other Equip Purchase)
Description
Apple accessory and HDMI cable for constituency office, for parliamentary business
Apple attachment, HDMI cable
Amount
£158.99
Paid
Date
Sat 6th Oct 2012
211967
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 5th Oct 2012
211435
Type
Office Costs
(Stationery Purchase)
Description
two usb flash drives for use in constituency office
stationery for const office
Amount
£7.98
Paid
Date
Wed 3rd Oct 2012
211116
Type
MP Travel
(Taxi)
Description
taxi from Home to Glasgow airport, there is no reasonable public transport
taxis
Non-London MP-to/from London
From: Home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Fri 28th Sep 2012
207780
Type
Accommodation
(Accommodation Rent)
Description
London home rent: 17/10/12 - 16/11/12
London Home Rent
Amount
£1,625.00
Paid
Date
Fri 28th Sep 2012
207870
Type
Office Costs
(Postage Purchase)
Description
special delivery to a constituent in Stonehouse
postage
Amount
£10.62
Paid
Date
Fri 28th Sep 2012
207786
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone [***] , money taken from account on 28 September
mobile telephone
Amount
£174.96
Paid
Date
Fri 28th Sep 2012
219303
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Barclaycard
Between London & Constituency
From: Glasgow
To: London
Amount
£405.11
Paid
Date
Thu 27th Sep 2012
207781
Type
Office Costs
(Other Equip Purchase)
Description
4 way mains adaptor for constituency office
Equipment
Amount
£17.99
Paid
Date
Fri 21st Sep 2012
206706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill rental and line usage for constituency office
phone bill for const office
Amount
£70.35
Paid
Date
Thu 20th Sep 2012
206492
Type
Office Costs
(Other Equip Purchase)
Description
adaptors, 2 way phone recorder, batteries tape measure. All for parliamentary business
Office Equipment
Amount
£99.96
Paid
Date
Thu 20th Sep 2012
206459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile telephone
Amount
£272.14
Paid
Date
Mon 17th Sep 2012
206460
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Central, there is no reasonable public transport that early in the morning
taxis
Non-London MP-to/from London
From: Home
To: glasgow central
Amount
£17.00
Paid
Date
Thu 13th Sep 2012
205064
Type
MP Travel
(Congestion Zone/Toll)
Description
London Charge
congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 10th Sep 2012
204716
Type
Office Costs
(Internet Usage/Rental)
Description
internet usage for parliamentary business
internet
Amount
£25.88
Paid
Date
Sun 9th Sep 2012
204644
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 403 miles
Amount
£181.35
Paid
Date
Sun 9th Sep 2012
204467
Type
Office Costs
(Other)
Description
Pens, stationary,date stamp for use in constituency office
stationary, pens, date stamp
Amount
£24.70
Paid
Date
Thu 6th Sep 2012
209749
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies FD[***]
Barclaycard
Between London & Constituency
From: London Victoria
To: Gatwick Airport
Amount
£18.90
Paid
Date
Wed 5th Sep 2012
204473
Type
MP Travel
(Taxi)
Description
taxi from Glasgow airport to home because there is no reasonable public transport to East Kilbride
taxis
Non-London MP-to/from London
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Tue 4th Sep 2012
203211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill and rental for constituency office
phone bill for const office
Amount
£62.00
Paid
Date
Tue 4th Sep 2012
203215
Type
Office Costs
(Stationery Purchase)
Description
sets of toner for constituency and London office
toner for both offices
Amount
£1,320.00
Paid
Date
Sun 2nd Sep 2012
201541
Type
Accommodation
(Accommodation Rent)
Description
London home rent - 17/9/12 - 16/10/12
London home rent
Amount
£1,625.00
Paid
Date
Mon 20th Aug 2012
201540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
mobile telephone bills
Amount
£76.03
Paid
Date
Wed 15th Aug 2012
201539
Type
MP Travel
(Taxi)
Description
taxi from London home to Victoria Station for onward journey to the airport on parlimentary business with luggage.
taxi
Non-London MP-to/from London
From: London home
To: Victoria Station
Amount
£7.00
Paid
Date
Mon 13th Aug 2012
204718
Type
Office Costs
(Postage Purchase)
Description
reimbursement of letter( for parliamentary business) posted and paid for by staff
postage and stationary
Amount
£1.28
Paid
Date
Sun 12th Aug 2012
198693
Type
MP Travel
(Taxi)
Description
From Westminster to London flat carrying large suitcases and parliamentary paperwork.
taxi
Non-London MP-to/from London
From: Westminster
To: London Home
Amount
£9.00
Paid
Date
Fri 10th Aug 2012
198463
Type
Office Costs
(Stationery Purchase)
Description
A4 House of Commons paper with portcullis crest
A4 paper for London office
Amount
£137.76
Paid
Date
Thu 9th Aug 2012
198272
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet usage for parliamentary work
internet usage
Amount
£25.88
Paid
Date
Wed 8th Aug 2012
198055
Type
Office Costs
(Other Equip Purchase)
Description
replacement mouse for staff member
replacement mouse
Amount
£34.99
Paid
Date
Tue 7th Aug 2012
211966
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 840 miles
Amount
£378.00
Paid
Date
Tue 7th Aug 2012
198692
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Hotel in East Kilbride for two nights 7 August till 9 August
train and hotel/staff
Non-London MP-to/from London
2 nights
Amount
£85.00
Paid
Date
Tue 7th Aug 2012
197838
Type
Office Costs
(Other Equip Purchase)
Description
ink and iphone protective cover for parliamentary mobile
ink and iphone protective cove
Amount
£26.97
Paid
Date
Mon 6th Aug 2012
197802
Type
Office Costs
(Other)
Description
Display to VGA adaptor stylus and control for previously purchased HOC laptop to support parliamentary role
computer accessories
Amount
£66.98
Paid
Date
Mon 6th Aug 2012
203381
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard - August 12
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£233.50
Paid
Date
Tue 31st Jul 2012
194664
Type
Office Costs
(Stationery Purchase)
Description
2 letter trays for office in London
letter trays
Amount
£28.97
Paid
Date
Tue 31st Jul 2012
194623
Type
Office Costs
(Stationery Purchase)
Description
ink for printer aerial for TV in constituency office and power lead
ink aerial and power lead
Amount
£88.96
Paid
Date
Tue 31st Jul 2012
194639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill for constituency office
phone bill for const office
Amount
£74.30
Paid
Date
Mon 30th Jul 2012
194346
Type
Accommodation
(Accommodation Rent)
Description
rent from 17/8 till 16 September
Londoon rent
Amount
£1,625.00
Paid
Date
Mon 30th Jul 2012
194359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile phone
Amount
£46.95
Paid
Date
Sun 29th Jul 2012
194358
Type
Office Costs
(Stationery Purchase)
Description
various stationary items plus extension cable all for constituency office
various stationary items
Amount
£105.42
Paid
Date
Fri 20th Jul 2012
194349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile phone
Amount
£124.28
Paid
Date
Tue 17th Jul 2012
194347
Type
MP Travel
(Taxi)
Description
taxi from London home to Paddington. Parliamentary recess and I was carrying additional luggage back to the constituency. A cab was the only reasonable option
taxi
Non-London MP-to/from London
From: london home
To: Paddington
Amount
£13.00
Paid
Date
Sat 14th Jul 2012
191658
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 12th Jul 2012
191659
Type
MP Travel
(Public Tr RAIL Other)
Description
travel from Glasgow to East Kilbride
train parking and taxi
Non-London MP-to/from London
From: Glasgow
To: East Kilbride
Amount
£3.30
Paid
Date
Tue 10th Jul 2012
190715
Type
Office Costs
(Internet Usage/Rental)
Description
mobile internet use on parliamnetary business
internet charges
Amount
£25.00
Paid
Date
Mon 9th Jul 2012
189787
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow central. There is no reasonable public transport this early in the morning
taxi
Non-London MP-to/from London
From: home
To: glasgow central
Amount
£17.00
Paid
Date
Thu 5th Jul 2012
186591
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 403 miles
Amount
£181.35
Paid
Date
Mon 2nd Jul 2012
186305
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow airport there is no reasonable public transport for this route
taxi
Non-London MP-to/from London
From: home
To: Glasgow Airport
Amount
£25.00
Paid
Date
Mon 2nd Jul 2012
186304
Type
Accommodation
(Accommodation Rent)
Description
rent on London home from 17/7 till 16/8
london rent
Amount
£1,625.00
Paid
Date
Sat 30th Jun 2012
186585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile phone
Amount
£44.44
Paid
Date
Tue 26th Jun 2012
196484
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Barclaycard
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£405.11
Paid
Date
Fri 22nd Jun 2012
184271
Type
Office Costs
(Stationery Purchase)
Description
1 box of A4 paper for London office
A4 paper for London office
Amount
£14.48
Paid
Date
Thu 21st Jun 2012
184101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill and line rental for constituencty office
const office phone bill
Amount
£61.54
Paid
Date
Wed 20th Jun 2012
185260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone
Amount
£75.19
Paid
Date
Tue 19th Jun 2012
183609
Type
Office Costs
(Other)
Description
entry of data protection notification
data protection
Amount
£35.00
Paid
Date
Sat 16th Jun 2012
185253
Type
MP Travel
(Taxi)
Description
taxi from London home to paddington travelling with luuggae to Heathrow airport for an internbetional devlopemnt select comittee trip to Afghanistan. A txi was resoanble given the luggage being carried.
taxis
Non-London MP-to/from London
From: london home
To: paddington
Amount
£18.00
Paid
Date
Fri 15th Jun 2012
182832
Type
Office Costs
(Stationery Purchase)
Description
3 toners for office in London
toner for London office
Amount
£264.00
Paid
Date
Thu 14th Jun 2012
183048
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 125 miles
Amount
£56.25
Paid
Date
Thu 14th Jun 2012
183051
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
AFPS scheme charges for stay at [***] Barracks to partcipate in the AFPS. One night - Thursday 14 June
AFPS accomodation costs
Extended Travel
1 nights
Amount
£20.96
Paid
Date
Wed 13th Jun 2012
182641
Type
Office Costs
(Postage Purchase)
Description
postage for urgent documents to MP which were needed the next day so had to be sent special delivery
postage for mail to MP
Amount
£6.35
Paid
Date
Wed 13th Jun 2012
183060
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge travelling in and out of London on 14 and 15 June. Attending AFPS
congestion charge
Non-London MP-to/from London
Amount
£20.00
Paid
Date
Wed 13th Jun 2012
182389
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Stonehouse hall for surgery
hire of hall for surgery
Amount
£6.20
Paid
Date
Wed 13th Jun 2012
182402
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hore of St Johns Blackwood for surgery
hire of hall for surgery
Amount
£10.20
Paid
Date
Tue 12th Jun 2012
182405
Type
Staff Travel
(Taxi MP Staff)
Description
taxi for office manager from HOC to train station - carrying documents for MP
taxi for office manager
Non-London MP-to/from London
From: House of Commons
To: Euston Train Station
Amount
£16.60
Paid
Date
Mon 11th Jun 2012
181766
Type
Office Costs
(Internet Usage/Rental)
Description
internet usgae for parliamentary business
internet charges
Amount
£25.00
Paid
Date
Sun 10th Jun 2012
181761
Type
Office Costs
(Computer HW Purchase)
Description
laptop laptop cover and internet security
laptop for new member of sta
Amount
£296.98
Paid
Date
Sun 10th Jun 2012
181764
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge paid on 10/6 to allow access to HOC in 11/6/12 carrying equipment from constituency office.
congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 4th Jun 2012
180165
Type
MP Travel
(Taxi)
Description
taxi from Glasgow airport to home there is no reasonable transport from EK to Glasgow
tube fares and taxi
Non-London MP-to/from London
From: Glasgow Airport
To: East Kilbride/home
Amount
£25.00
Paid
Date
Fri 1st Jun 2012
182638
Type
Staff Travel
(Taxi MP Staff)
Description
taxi for office manager from constituency office to airport as there is no reasonable form of transport and carrying documents for MP
taxi for mp staff
Non-London MP-to/from London
From: constituency office
To: Glasgow airport
Amount
£25.00
Paid
Date
Thu 31st May 2012
179427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for constituency office
const office phone bill
Amount
£61.83
Paid
Date
Wed 30th May 2012
178870
Type
MP Travel
(Taxi)
Description
taxi from home to Glasgow Airport there is no reasonable public transport from EK to Glasgow airport
taxi
Non-London MP-to/from London
From: East Kilbride
To: Glasgow Airport
Amount
£25.00
Paid
Date
Wed 30th May 2012
178867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone [***]
mobile phone bill
Amount
£41.27
Paid
Date
Wed 30th May 2012
177834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill for const office for April
phone bill for const office
Amount
£65.80
Paid
Date
Wed 30th May 2012
177832
Type
Office Costs
(Stationery Purchase)
Description
address labels for constituency office
labels for office
Amount
£5.54
Paid
Date
Tue 29th May 2012
181916
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 28th May 2012
176867
Type
Office Costs
(Stationery Purchase)
Description
two note books for parliamentary work
notebooks
Amount
£11.98
Paid
Date
Fri 25th May 2012
188909
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
barclaycard
Non-London MP-to/from London
From: glasgow
To: heathrow
Amount
£405.11
Paid
Date
Tue 22nd May 2012
176033
Type
MP Travel
(Public Tr Underground MP)
Description
tube to hammersmith for an IDC meeting with Afghan diaspora
tube fare
Extended Travel
From: westminster
To: hammersmith
Amount
£8.40
Paid
Date
Mon 21st May 2012
175456
Type
Accommodation
(Electricity)
Description
elelctricty bill from 15 January till 27 April
electricity bill
Amount
£142.82
Paid
Date
Mon 21st May 2012
175514
Type
Accommodation
(Accommodation Rent)
Description
[***]
london rent
Amount
£1,625.00
Paid
Date
Sun 20th May 2012
175510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill [***]
mobile phone bill
Amount
£73.23
Paid
Date
Sun 20th May 2012
176539
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 Southbound Toll
toll charges
Non-London MP-to/from London
Amount
£4.80
Paid
Date
Sat 19th May 2012
175459
Type
Office Costs
(Other)
Description
Iphone used for parliamentary business was damaged and needed a repair
phone repair
Amount
£25.00
Paid
Date
Thu 17th May 2012
174985
Type
MP Travel
(Public Tr RAIL Other)
Description
heathrow express - paddington to heathorw return
taxi and rail fare
Non-London MP-to/from London
From: paddington
To: heathrow
Amount
£34.00
Paid
Date
Sun 13th May 2012
173934
Type
MP Travel
(Taxi MP)
Description
taxi from home to Glasgow airport because there is no reasonable public transport from East Kilbride to Glasgow Airport
taxt and tube
Pre-Approved Diverted Journey
From: home
To: glasgow airport
Amount
£25.00
Paid
Date
Thu 10th May 2012
173516
Type
MP Travel
(Public Tr AIR)
Description
travel from glasgow to heathrow - flexible ticket in case travel arrangements have to change
air travel
Non-London MP-to/from London
From: glasgow airport
To: london
Amount
£400.25
Paid
Date
Thu 10th May 2012
173352
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow express
parking
Non-London MP-to/from London
From: Paddington
To: Heathrow
Amount
£34.00
Paid
Date
Tue 8th May 2012
172134
Type
MP Travel
(Public Tr AIR)
Description
travel from glasgow to london
air travel
Non-London MP-to/from London
From: Glasgow
To: london
Amount
£398.57
Paid
Date
Mon 7th May 2012
172099
Type
Office Costs
(Other)
Description
protective cover for iphone to protect phone used for parliamentary buisiness
protective cover for iphone
Amount
£12.99
Paid
Date
Wed 2nd May 2012
172097
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel from London to Glasgow
single train journey
Non-London MP-to/from London
From: Euston
To: Glasgow
Amount
£168.20
Paid
Date
Mon 30th Apr 2012
168898
Type
Accommodation
(Accommodation Rent)
Description
London rent from 17/5 till 16/6
london rent
Amount
£1,625.00
Paid
Date
Mon 30th Apr 2012
172102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
te phone bill [***]
mobile phone
Amount
£46.16
Paid
Date
Sat 28th Apr 2012
176062
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 26th Apr 2012
179310
Type
MP Travel
(Public Tr UND)
Description
TFL MFM Passenger Railways
barclaycard 25 May
Non-London MP-to/from London
From: westminster
To: paddington
Amount
£4.30
Paid
Date
Tue 24th Apr 2012
168000
Type
Office Costs
(Software Purchase)
Description
survey money sotware to canvas constituents opinions
survey monkey s/ware
Amount
£199.00
Paid
Date
Mon 23rd Apr 2012
167997
Type
MP Travel
(Taxi MP)
Description
taxi from home to Glasgow Airport. There is no reasonable public transport to the aiprport and the cost of a taxi is cheaper than parking the car.
taxi
Non-London MP-to/from London
From: home
To: Glasgow airport
Amount
£25.00
Paid
Date
Fri 20th Apr 2012
167992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile phone bill
Amount
£135.90
Paid
Date
Mon 16th Apr 2012
166637
Type
Office Costs
(Other Equip Purchase)
Description
adaptor for apple promac for parliametary business
adaptor for promac
Amount
£24.18
Paid
Date
Sun 15th Apr 2012
166035
Type
MP Travel
(Taxi MP)
Description
taxi from home to Glasgow airport there is no reasonable public transport to Glasgow airport from East Kilbride
taxi
Non-London MP-to/from London
From: home
To: glasgow airport
Amount
£25.00
Paid
Date
Fri 13th Apr 2012
165726
Type
Accommodation
(Accommodation Rent)
Description
rent from 17 April until 16 May
London home rent
Amount
£1,625.00
Paid
Date
Thu 12th Apr 2012
165732
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
staff member travelling to course in GLasgow
staff travel to a course
Extended Travel
From: Carluke
To: Glasgow
Amount
£7.70
Paid
Date
Thu 12th Apr 2012
165534
Type
Office Costs
(Newspapers/Journals)
Description
supply of gallery news 1 April 2012 - 31 March 2013
gallery news
Amount
£144.00
Paid
Date
Wed 11th Apr 2012
165729
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
staff travel to course
travel for staff member
Extended Travel
From: Carluke
To: Glasgow
Amount
£7.70
Paid
Date
Tue 10th Apr 2012
165236
Type
Office Costs
(Other)
Description
ink cartidge note books and recycle wallets all for parliamentary business
ink carts note books recy bags
Amount
£72.77
Paid
Date
Tue 10th Apr 2012
173064
Type
Office Costs
(Internet Usage/Rental)
Description
internet bill for parliamentary business
internet charges
Amount
£25.00
Paid
Date
Wed 4th Apr 2012
164680
Type
MP Travel
(Congestion Zone/Toll MP)
Description
tfl congestion charge
congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 2nd Apr 2012
164682
Type
Office Costs
(Computer HW Purchase)
Description
computer microsoft word and applecare for parliametary business
computer software and insur
Amount
£1,487.99
Paid
Date
Mon 2nd Apr 2012
172515
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees Tolls
barclay card
Non-London MP-to/from London
Amount
£5.50
Paid
Date
Sat 31st Mar 2012
162385
Type
Office Costs
(Other Equip Purchase)
Description
printer ink and paper for parliamentary business
printer ink paper and ins
Amount
£128.37
Paid
Date
Sat 31st Mar 2012
162384
Type
Office Costs
(Other)
Description
norton virus protection to protect laptops
norton protection
Amount
£22.00
Paid
Date
Fri 30th Mar 2012
162173
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone number [***]
mobile phone
Amount
£46.57
Paid
Date
Fri 30th Mar 2012
162156
Type
Office Costs
(Stationery Purchase)
Description
stationery for constituency office
stationery for const office
Amount
£54.33
Paid
Date
Mon 26th Mar 2012
161311
Type
Office Costs
(Other)
Description
projector for attachment to computer to allow MP to make presentations to constituents
Projector
Amount
£219.99
Paid
Date
Thu 22nd Mar 2012
161307
Type
MP Travel
(Taxi MP)
Description
taxi from Glasgow Airport to my constituency home.There is no reasonable public transport to East Kilbride from the airport.
taxis
Non-London MP-to/from London
From: Glasgow Airport
To: Home
Amount
£25.00
Paid
Date
Tue 20th Mar 2012
159929
Type
Accommodation
(Water)
Description
2012/2013 water bill
council tax
Amount
£251.00
Paid
Date
Thu 15th Mar 2012
159041
Type
Office Costs
(Other)
Description
supply and installation of signage for constituency office to advertise the MP
signage for const office
Amount
£90.00
Paid
Date
Wed 14th Mar 2012
159246
Type
Office Costs
(Other)
Description
3 door signs for constituency office
door signs for const office
Amount
£108.00
Paid
Date
Tue 13th Mar 2012
158593
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of stonehouse lifestyles for surgeris
hire of hall for surgery
Amount
£43.40
Paid
Date
Mon 12th Mar 2012
159925
Type
Office Costs
(Payment Internet)
Description
internet charge for parliamentary business
phone bill and internet usage
Amount
£25.00
Paid
Date
Sat 10th Mar 2012
164679
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 8th Mar 2012
159913
Type
MP Travel
(Taxi MP)
Description
taxi from London Home to Euston station - I was carrying luggage and papers which would have been difficult to manage on tube
taxis and train
Non-London MP-to/from London
From: London home
To: euston
Amount
£14.00
Paid
Date
Tue 6th Mar 2012
155937
Type
Accommodation
(Council Tax)
Description
council tax for new flat for the period 15/1/12 to 31/3/12. The refund of council tax from the previous property has been repaid to IPSA.
council tax
Amount
£108.49
Paid
Date
Mon 5th Mar 2012
155808
Type
MP Travel
(Taxi MP)
Description
taxi from home to Glasgow central because there is no reasonable transport at [***]
taxi
Non-London MP-to/from London
From: home
To: glasgow central
Amount
£20.00
Paid
Date
Sat 3rd Mar 2012
155805
Type
Office Costs
(Other)
Description
microwave oven for constituency office staff to cook lunch
microwave for constit office
Amount
£129.99
Paid
Date
Fri 2nd Mar 2012
155349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental hire and usage charges for telephone in constituency office
phone bill for const office
Amount
£59.07
Paid
Date
Fri 2nd Mar 2012
167232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill for constituency office for the month of March 2012
telephone bill for const offic
Amount
£63.46
Paid
Date
Fri 2nd Mar 2012
155274
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent 17 March till 16 April
London Accomodation
Amount
£1,625.00
Paid
Date
Thu 1st Mar 2012
155814
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile [***]
mobile phone
Amount
£47.25
Paid
Date
Sun 26th Feb 2012
164337
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 TOLL Bridge and Road Fees Tolls
barclaycard
Non-London MP-to/from London
Amount
£4.80
Paid
Date
Thu 23rd Feb 2012
155273
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid
Date
Mon 20th Feb 2012
152818
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile [***]
mobile phone
Amount
£103.83
Paid
Date
Sat 18th Feb 2012
152815
Type
Office Costs
(Other)
Description
CDRs for office and mouse for laptop already purchased
mouse and CDR's
Amount
£67.99
Paid
Date
Tue 14th Feb 2012
152273
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Accomodation at [***] at [***] from 12/2/12 till 14/2/12
AFPS Defence Academy
Extended Travel
3 nights
Amount
£32.72
Paid
Date
Tue 14th Feb 2012
152270
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London congestion charge for two days
congestion charge
Non-London MP-to/from London
Amount
£20.00
Paid
Date
Tue 14th Feb 2012
152271
Type
MP Travel
(Food & Drink MP)
Description
Armed Forces Parliamentary Scheme charges for food and stay at Defence Academy in [***]
AFPS scheme
Extended Travel
3 nights
Amount
£47.21
Paid
Date
Fri 10th Feb 2012
151732
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of stonehouse for surgery on 3.12.11
hire of hall for surgery
Amount
£5.90
Paid
Date
Thu 9th Feb 2012
151479
Type
Office Costs
(Payment Internet)
Description
internet charge for parliamentary duties
internet charges
Amount
£25.00
Paid
Date
Thu 9th Feb 2012
153539
Type
MP Travel
(Public Tr RAIL Other)
Description
Glasgow to East Kilbride
rail fares
Non-London MP-to/from London
From: glasgow
To: east kilbride
Amount
£3.30
Paid
Date
Mon 6th Feb 2012
150722
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of St John's Primary for surgery
hire of hall for surgeries
Amount
£5.10
Paid
Date
Mon 6th Feb 2012
150719
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of hall for constituency surgeries
hire of hall for surgeries
Amount
£12.00
Paid
Date
Wed 1st Feb 2012
150696
Type
MP Travel
(Taxi MP)
Description
taxi from Glasgow Airport to home there is no reasonable public transport available
taxis
Non-London MP-to/from London
From: Glasgow airport
To: home
Amount
£25.00
Paid
Date
Tue 31st Jan 2012
147830
Type
Accommodation
(Accommodation Rent)
Description
rent from 17/2/12 till 16/3/12
rent 17/2/12 to 16/3/12
Amount
£1,625.00
Paid
Date
Tue 31st Jan 2012
147974
Type
Accommodation
(Water)
Description
water bill from 15 January till 31 March 2012
water bill
Amount
£49.86
Paid
Date
Mon 30th Jan 2012
147568
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of balgreen hall for surgeries
hall hire for surgeries
Amount
£6.00
Paid
Date
Mon 30th Jan 2012
147560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for constituency office for rental and phone charges
phone bill for const office
Amount
£54.57
Paid
Date
Mon 30th Jan 2012
147661
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile [***]
mobile phone bill
Amount
£46.70
Paid
Date
Mon 30th Jan 2012
147744
Type
Office Costs
(Stationery Purchase)
Description
post it notes batteries and notebook
stationary
Amount
£17.47
Paid
Date
Thu 26th Jan 2012
157715
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Barclaycard
Non-London MP-to/from London
From: westminster
To: euston
Amount
£4.30
Paid
Date
Wed 25th Jan 2012
147662
Type
Staff Travel
(Taxi MP Staff)
Description
cab from Euston to Westminster staff carrying luggage and paperwork
taxis
Non-London MP-to/from London
From: euston
To: westminster
Amount
£14.40
Paid
Date
Mon 23rd Jan 2012
146478
Type
MP Travel
(Taxi MP)
Description
taxi from home to Glasgow Central. There is no reasonable public transport at [***] in the morning
taxi
Non-London MP-to/from London
From: home
To: Glasgow Central
Amount
£17.00
Paid
Date
Fri 20th Jan 2012
146160
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile bill [***]
mobile phone bill
Amount
£120.36
Paid
Date
Wed 18th Jan 2012
146237
Type
MP Travel
(Parking MP)
Description
parking at Glasgow airport
parking
Non-London MP-to/from London
Amount
£34.40
Paid
Date
Wed 18th Jan 2012
145824
Type
Staff Travel
(Car Hire MP Staff)
Description
My Parliamentary Assistant hired the car on nmy behalf to enable me to move to a different London flat
van hire to move flat
Extended Travel
From: [***]
To: [***]
Amount
£91.40
Paid
Date
Tue 17th Jan 2012
146163
Type
Accommodation
(Accommodation Rent)
Description
rent for [***]
london home rent
Amount
£1,625.00
Paid
Date
Tue 17th Jan 2012
145455
Type
Accommodation
(Electricity)
Description
electricity bill for London accomodation
electricity
Amount
£104.11
Paid
Date
Fri 13th Jan 2012
145963
Type
MP Travel
(Taxi MP)
Description
I had travell to London to vacate and clean my London flat I was travelling back to the airport with luggage that would have been difficult to carry by bus or underground so I used a cab from [***] to Paddington
taxi
Non-London MP-to/from London
From: [***]
To: Paddington
Amount
£10.00
Paid
Date
Thu 12th Jan 2012
150748
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 9th Jan 2012
145830
Type
Office Costs
(Payment Internet)
Description
mobile internet usage
internet charges
Amount
£25.00
Paid
Date
Fri 6th Jan 2012
141357
Type
MP Travel
(Congestion Zone/Toll MP)
Description
london congestion charge for 10/1/2012
parking/Heathrow
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 5th Jan 2012
150334
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL Bridge and Road Fees Tolls
Barclaycard
Non-London MP-to/from London
Amount
£5.30
Paid
Date
Thu 5th Jan 2012
145448
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 406 miles
Amount
£182.70
Paid
Date
Wed 4th Jan 2012
140994
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile [***]
mobile phone
Amount
£52.24
Paid
Date
Wed 4th Jan 2012
145510
Type
Office Costs
(Other)
Description
balance of rent due for new constituency office as simpliefied payment has not been set up yet and payemnt was still being made for previous office
rent for constituency office
Amount
£411.57
Paid
Date
Fri 30th Dec 2011
140961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for constituency office also includes fees for moving phone to our new office
phone bill for const office
Amount
£262.00
Paid
Date
Thu 22nd Dec 2011
140062
Type
Staff Travel
(Taxi MP Staff)
Description
taxi for MP staff as there is no reasonable form of public transport
taxi for [***]
Non-London MP-to/from London
From: Glasgow
To: East Kilbride
Amount
£25.00
Paid
Date
Wed 21st Dec 2011
139777
Type
Office Costs
(Stationery Purchase)
Description
toner for constituency office and HOC office
toner for both offices
Amount
£611.90
Paid
Date
Wed 21st Dec 2011
140051
Type
Office Costs
(Other)
Description
register of Scotland fee for registering new office
register fee for new office
Amount
£34.00
Paid
Date
Wed 21st Dec 2011
141326
Type
MP Travel
(Taxi MP)
Description
taxi from London Home to Euston carrying luggage which would hjave been impossible to carry to and on tube myself
taxi-MPand staff
Non-London MP-to/from London
From: london home
To: euston
Amount
£21.00
Paid
Date
Tue 20th Dec 2011
139446
Type
Office Costs
(Mobile Usage/Rental)
Description
[***]
mobile phone bill
Amount
£105.38
Paid
Date
Thu 15th Dec 2011
139437
Type
MP Travel
(Taxi MP)
Description
taxi from London Home to Euston Station carrying luggage which I could not have managed on a tube or bus
taxi and train
Non-London MP-to/from London
From: london home
To: euston
Amount
£20.00
Paid
Date
Mon 12th Dec 2011
137904
Type
Office Costs
(Payment Internet)
Description
mobile broadband
mobile broadband
Amount
£25.00
Paid
Date
Wed 7th Dec 2011
135610
Type
Office Costs
(Stationery Purchase)
Description
photocopy paper and inserts for files for constituency office
photocopy paper const office
Amount
£16.98
Paid
Date
Wed 7th Dec 2011
132461
Type
Office Costs
(Stationery Purchase)
Description
photocopy paper for HOC office
photocopy paper
Amount
£28.97
Paid
Date
Sun 4th Dec 2011
135248
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from glasgow airport to east kilbride as there is no reasonable form of transport and was returning from London with paperwork
taxi for office manager
Non-London MP-to/from London
From: Glasgow airport
To: east kilbride
Amount
£25.00
Paid
Date
Fri 2nd Dec 2011
135244
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from constituency office to glasgow airport as there is no reasonable form of transport and was carrying paperwork
taxi for office manager
Non-London MP-to/from London
From: constituency office
To: glasgow airport
Amount
£25.00
Paid
Date
Fri 2nd Dec 2011
138050
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
member of staff attending meeting at Job centre on behalf of MP
[***] attending meeting
Extended Travel
From: Carluke
To: Coatbridge
Amount
£3.50
Paid
Date
Sun 27th Nov 2011
137789
Type
MP Travel
(Taxi MP)
Description
taxi from home to airport there is no reasonable public transport
taxis
Non-London MP-to/from London
From: home
To: glasgow airport
Amount
£25.00
Paid
Date
Fri 25th Nov 2011
144850
Type
Accommodation
(Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
barclaycard
Amount
£78.35
Paid
Date
Tue 22nd Nov 2011
132674
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge for 23/11
congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 21st Nov 2011
133277
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff member travelling to training course
training course for [***]
Extended Travel
From: Glasgow
To: Carluke
Amount
£2.40
Paid
Date
Mon 21st Nov 2011
133273
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
staff member travelling to a training course
training course
Extended Travel
From: Glasgow
To: CArluke
Amount
£7.30
Paid
Date
Fri 18th Nov 2011
132172
Type
Office Costs
(Other)
Description
black ink for printer
ink
Amount
£29.99
Paid
Date
Wed 16th Nov 2011
133379
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
joiner to assemble chairs and talbes after moving constituency offices
joinery work at new office
Amount
£40.00
Paid
Date
Wed 16th Nov 2011
131858
Type
Accommodation
(Service Charges)
Description
service charge 15/11 to 14/12
rent and service charge
Amount
£156.00
Paid
Date
Wed 16th Nov 2011
131860
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone [***]
mobile phone
Amount
£46.57
Paid
Date
Wed 16th Nov 2011
132458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
constituency office phone bill
Amount
£115.12
Paid
Date
Wed 16th Nov 2011
131795
Type
Office Costs
(Other)
Description
cleaning material and screws
office cleaning/phones
Amount
£14.76
Paid
Date
Fri 11th Nov 2011
131717
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal firm moving office furnitue to new premises
moving constituency office
Amount
£360.00
Paid
Date
Fri 11th Nov 2011
132677
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 10th Nov 2011
129974
Type
Office Costs
(Computer SW Purchase)
Description
annual license for CFL caseworker
annual llicense for caseworker
Amount
£335.00
Paid
Date
Thu 10th Nov 2011
131721
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
payment to Royal Mail for redirection of mail for one year
redirection of mail
Amount
£81.72
Paid
Date
Wed 9th Nov 2011
139434
Type
Office Costs
(Stationery Purchase)
Description
pens and notbook for parliamentary duties
pens and notebook
Amount
£8.98
Paid
Date
Wed 9th Nov 2011
125800
Type
Office Costs
(Payment Internet)
Description
mobile broadband account [***] for use whilst travelling on parliamentary business
mobile broadband
Amount
£29.11
Paid
Date
Wed 9th Nov 2011
129007
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone [***]
mobile phone bill
Amount
£138.17
Paid
Date
Thu 3rd Nov 2011
131787
Type
MP Travel
(Public Tr RAIL Other)
Description
glasgow to east kilbride
taxis and train fares
Non-London MP-to/from London
From: glasgow
To: east kilbride
Amount
£3.20
Paid
Date
Mon 31st Oct 2011
129010
Type
MP Travel
(Taxi MP)
Description
taxi from home to Glasgow Central ther is no reasonable public transport route early in the morning and I was carrying heavy luggage
taxi
Non-London MP-to/from London
From: home
To: glasgow central
Amount
£17.00
Paid
Date
Fri 28th Oct 2011
137296
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
barclaycard
Amount
£107.69
Paid
Date
Fri 21st Oct 2011
126608
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from constitiency office to glasgow airport
taxi and train fares
Non-London MP-to/from London
From: constituency offce
To: westminster
Amount
£25.00
Paid
Date
Wed 19th Oct 2011
125198
Type
Accommodation
(Accommodation Rent)
Description
rent from 15/11 till 14/12
rent and service charge
Amount
£1,447.33
Paid
Date
Wed 19th Oct 2011
125073
Type
Accommodation
(Television Licence)
Description
tv license
tv license
Amount
£145.50
Paid
Date
Wed 19th Oct 2011
125077
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone [***]
mobile phone bill
Amount
£48.31
Paid
Date
Wed 19th Oct 2011
125072
Type
Accommodation
(Electricity)
Description
bill for period 21 June - 22 September 2011
electricity bill
Amount
£89.95
Paid
Date
Sun 16th Oct 2011
126708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
const office phone
Amount
£54.69
Paid
Date
Thu 13th Oct 2011
125075
Type
MP Travel
(Public Tr RAIL Other)
Description
travel from Glasgow Central to East Kilbride
train travel
Non-London MP-to/from London
From: Glasgow
To: EK
Amount
£3.20
Paid
Date
Tue 11th Oct 2011
121553
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly mobile phone bill
mobile phone [***]
Amount
£144.68
Paid
Date
Tue 11th Oct 2011
123866
Type
Office Costs
(Other)
Description
pens and ink for office
pens ink plain envelopes
Amount
£18.47
Paid
Date
Tue 11th Oct 2011
121556
Type
Office Costs
(Parliamentary Accountancy)
Description
fees fro professional services - tax return
Fees for professional services
Amount
£360.00
Paid
Date
Sat 1st Oct 2011
121548
Type
MP Travel
(Taxi MP)
Description
taxi from home to glasgow airport there is no reasonable public transport available
taxis
Non-London MP-to/from London
From: home
To: glasgow airport
Amount
£25.00
Paid
Date
Fri 30th Sep 2011
117474
Type
Office Costs
(Mobile Usage/Rental)
Description
[***]
telephone bill [***]
Amount
£54.36
Paid
Date
Tue 27th Sep 2011
130823
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
barclaycard statement
Non-London MP-to/from London
From: glasgow airport
To: heathrow
Amount
£385.00
Paid
Date
Wed 21st Sep 2011
117829
Type
Office Costs
(Computer SW Purchase)
Description
microsoft office
microsoft software
Amount
£86.90
Paid
Date
Mon 19th Sep 2011
117462
Type
Office Costs
(Other)
Description
paper usbs and screwdriver for office
paper usbs s/driver for offi
Amount
£24.99
Paid
Date
Mon 19th Sep 2011
117471
Type
Accommodation
(Accommodation Rent)
Description
rent from 15/10 till 14/11
London rent and service charge
Amount
£1,447.33
Paid
Date
Mon 19th Sep 2011
117422
Type
Office Costs
(Advertising)
Description
advertsing contact details via a billboard site in East Kilbride
advertising
Amount
£898.80
Paid
Date
Fri 16th Sep 2011
118073
Type
Office Costs
(Stationery Purchase)
Description
black toner and photocopy paper for constituency office
toner and A4 paper
Amount
£99.08
Paid
Date
Fri 16th Sep 2011
118076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill for constituency office
phone bill for const office
Amount
£60.21
Paid
Date
Mon 12th Sep 2011
117047
Type
Office Costs
(Other)
Description
landlord service charge for constituency office fro the upkeep of the building
landlord charge
Amount
£90.68
Paid
Date
Mon 12th Sep 2011
117426
Type
MP Travel
(Taxi MP)
Description
taxi from constituency home to Glasgow central there was no reasonable public transport from my home to Glasgow Central
taxi fares
Non-London MP-to/from London
From: Home
To: Glasgow Central
Amount
£18.00
Paid
Date
Sat 10th Sep 2011
117607
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 9th Sep 2011
116010
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile [***]
mobile telephone bill
Amount
£141.20
Paid
Date
Fri 9th Sep 2011
116011
Type
MP Travel
(Parking MP)
Description
parking at Glasgow airport from 5/9 till 8/9
parking at Glasgow airport
Non-London MP-to/from London
Amount
£52.00
Paid
Date
Fri 2nd Sep 2011
113811
Type
Office Costs
(Other)
Description
ink cartidges batteries and USB all required for operation of the constituency office
cartidge ink batteries and USB
Amount
£60.96
Paid
Date
Mon 29th Aug 2011
124269
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
barclaycard
Non-London MP-to/from London
From: heathrow
To: paddington
Amount
£32.00
Paid
Date
Thu 25th Aug 2011
113000
Type
Office Costs
(Other)
Description
Entry of data protection notification
data protection
Amount
£35.00
Paid
Date
Tue 23rd Aug 2011
112640
Type
Accommodation
(Accommodation Rent)
Description
rent from 15/9 until 14/10
London rent and service charge
Amount
£1,447.33
Paid
Date
Tue 23rd Aug 2011
112638
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone [***]
mobile phone bill
Amount
£84.73
Paid
Date
Tue 16th Aug 2011
112673
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency office phone bill
phone bill const office
Amount
£60.28
Paid
Date
Thu 11th Aug 2011
112675
Type
Office Costs
(Stationery Purchase)
Description
toner for use in HOC office
toner for HOC office
Amount
£348.06
Paid
Date
Wed 3rd Aug 2011
112678
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of hall for surgery
hall for surgery
Amount
£5.10
Paid
Date
Tue 2nd Aug 2011
108805
Type
Office Costs
(Other)
Description
pens and stationary for the office
pens filing post its
Amount
£29.75
Paid
Date
Wed 27th Jul 2011
113513
Type
MP Travel
(Public Tr RAIL Other)
Description
train from Glasgow to east Kilbride
taxi fares and train fare
Non-London MP-to/from London
From: Glasgow
To: east Kilbride
Amount
£3.10
Paid
Date
Mon 25th Jul 2011
107528
Type
Accommodation
(Accommodation Rent)
Description
rent from 15/8 until 14/9
london rent and service charge
Amount
£1,447.33
Paid
Date
Mon 25th Jul 2011
108764
Type
Office Costs
(Other)
Description
Landlord service charge required for constituecny office from 1.4.11 to 30.6.11
service charge for const offic
Amount
£92.28
Paid
Date
Mon 25th Jul 2011
107588
Type
Office Costs
(Other)
Description
batteries for office machinery and clocks pens for writing on CDs for parliamentray business and car charger for iphone for using on parliamentary business
batt CD pens phone charger
Amount
£23.46
Paid
Date
Mon 25th Jul 2011
115864
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
barclaycard
Non-London MP-to/from London
From: london
To: glasgow
Amount
£159.50
Paid
Date
Mon 18th Jul 2011
106263
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone [***]
mobile phone bill
Amount
£46.57
Paid
Date
Sat 16th Jul 2011
107013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for constituency office fro 13.6.11 - 12.7.11
phone bill for const office
Amount
£63.81
Paid
Date
Wed 13th Jul 2011
106261
Type
Staff Travel
(Taxi MP Staff)
Description
taxi for office manager from glasgow airport to constituency office there is no reasonable public transport from the airport to east kilbride
taxis
Westminster to Const Office
From: Glasgow Airport
To: East Kilbride
Amount
£25.00
Paid
Date
Mon 11th Jul 2011
104991
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly bill [***]
mobile [***]
Amount
£246.76
Paid
Date
Sun 10th Jul 2011
104990
Type
MP Travel
(Taxi MP)
Description
taxi from home to glasgow airport because there is no reasonable public transport to the airport
taxis
Const Home to London Home
From: home
To: glasgow airport
Amount
£25.00
Paid
Date
Mon 4th Jul 2011
104804
Type
Office Costs
(Other)
Description
fan for office
paper ink pensnotebooks fan
Amount
£58.00
Paid
Date
Mon 4th Jul 2011
104807
Type
MP Travel
(Taxi MP)
Description
taxi from home to Glasgoe Central there is no reasonable publ;ic transport connection at [***]
taxis
Const Home to Westminster
From: home
To: glasgow
Amount
£17.00
Paid
Date
Wed 29th Jun 2011
100770
Type
Accommodation
(Electricity)
Description
electricity account [***]
electricity bill
Amount
£55.11
Paid
Date
Wed 29th Jun 2011
100776
Type
Accommodation
(Accommodation Rent)
Description
rent from 15/7 until 14/8
london accomodation rent
Amount
£1,447.33
Paid
Date
Wed 29th Jun 2011
100767
Type
Office Costs
(Mobile Usage/Rental)
Description
[***]
monthly mobile bills
Amount
£69.14
Paid
Date
Mon 27th Jun 2011
117157
Type
Accommodation
(Gas)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Barclaycard statement 25/7 v2
Amount
£59.09
Paid
Date
Sat 25th Jun 2011
100113
Type
Office Costs
(Office Furniture Purchase)
Description
two chairs work lamp cups 3 document holders and bulbs
office furniture printer and
Amount
£196.83
Paid
Date
Fri 24th Jun 2011
100110
Type
MP Travel
(Public Tr AIR)
Description
baggage charge see note 1
baggage charge and taxi
Westminster to Const Home
From: heathrow
To: glasgow
Amount
£35.00
Paid
Date
Thu 16th Jun 2011
100147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for const office
phone bill for const office
Amount
£60.66
Paid
Date
Wed 15th Jun 2011
100145
Type
Office Costs
(Stationery Purchase)
Description
A4 photocopy paper for London office
coloured toner
Amount
£14.48
Paid
Date
Sat 11th Jun 2011
106374
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Tue 7th Jun 2011
95014
Type
Accommodation
(Council Tax)
Description
additional council tax see note 1
council tax
Amount
£143.29
Paid
Date
Mon 6th Jun 2011
95368
Type
MP Travel
(Congestion Zone/Toll MP)
Description
london congestion charge leaving and returning to London for the Armed Forces Parliamentary Scheme
congestion charge
Other Travel in UK
Amount
£10.00
Paid
Date
Sun 5th Jun 2011
104595
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 TOLL Bridge and Road Fees Tolls
barclaycard reconciliation
Const Home to Westminster
Amount
£4.80
Paid
Date
Sat 4th Jun 2011
100351
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of St Johns school for surgery
hire of hall for surgery
Amount
£5.10
Paid
Date
Wed 1st Jun 2011
93718
Type
Accommodation
(Accommodation Rent)
Description
rent for London accomodation 15/6 - 14/7
rent/service charge 15/6-14/7
Amount
£1,447.33
Paid
Date
Wed 1st Jun 2011
93709
Type
Office Costs
(Stationery Purchase)
Description
2 x USBs and cleaning materials for computers and laptops
cleaneing materials and USBs
Amount
£43.98
Paid
Date
Tue 31st May 2011
93525
Type
Office Costs
(Office Furniture Purchase)
Description
picture frame for certificates
frames for const office
Amount
£29.20
Paid
Date
Fri 27th May 2011
93358
Type
Accommodation
(Council Tax)
Description
this council tax bill covers the period when my London acconmodation was still based at [***] .
caouncil tax bill
Amount
£30.06
Paid
Date
Thu 26th May 2011
97932
Type
MP Travel
(Taxi MP)
Description
taxi from [***] to Euston station see noote 1
taxi fares
Westminster to Const Home
From: [***]
To: Euston
Amount
£16.00
Paid
Date
Tue 24th May 2011
92513
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to London for [***]
travel for staff and daughter
Const Office to Westminster
From: office
To: westminster
Amount
£90.50
Paid
Date
Mon 23rd May 2011
92061
Type
Accommodation
(Council Tax)
Description
council tax bill 2011/2012
council tax [***]
Amount
£716.43
Paid
Date
Sun 22nd May 2011
91996
Type
Staff Travel
(Taxi MP Staff)
Description
staff taxi from east Kilbride to Glasgow Airport there is no reasonable public transport to the airport
taxi/staff
Const Office to Westminster
From: East Kilbride
To: Glasgow Airport
Amount
£25.00
Paid
Date
Thu 19th May 2011
92060
Type
MP Travel
(Parking MP)
Description
Parking was claimed in claim 91301 but I was charged an addictional *9 by Glasgow Airport when I sought to exit the car park on 19 May this is the additional charge.
parking
Westminster to Const Home
Amount
£9.00
Paid
Date
Tue 17th May 2011
90578
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile [***]
mobile
Amount
£47.64
Paid
Date
Tue 17th May 2011
91301
Type
MP Travel
(Taxi MP)
Description
taxi from Glasgow airport to home there is no reasonable public transport from GAP to my home
taxi and parking
Westminster to Const Home
From: GAP
To: Home
Amount
£25.00
Paid
Date
Mon 16th May 2011
90439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile [***]
mobile calls
Amount
£76.82
Paid
Date
Mon 16th May 2011
93351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill and rental for const office
phone bill for const office
Amount
£59.20
Paid
Date
Sat 14th May 2011
90579
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from East Kilbride top Galsgow Airport there is no reasobale public transport form East Kilbride to Glasgow Airport
taxi
Const Office to Westminster
From: constituency office
To: westminster
Amount
£25.00
Paid
Date
Thu 12th May 2011
90423
Type
MP Travel
(Taxi MP)
Description
taxi from glasgow airport to east kilbride tyere is no reasonable public transpoty from the airpot to east kilbride
taxis
Westminster to Const Home
From: GAP
To: home
Amount
£25.00
Paid
Date
Wed 11th May 2011
89681
Type
MP Travel
(Taxi MP)
Description
taxi from home to galsgow airport there is no reasonable public transport available
taxi
Const Home to Westminster
From: home
To: glasgow airport
Amount
£24.00
Paid
Date
Sun 8th May 2011
89188
Type
Office Costs
(Stationery Purchase)
Description
photo paper
photo paper and CDs for storag
Amount
£3.98
Paid
Date
Wed 4th May 2011
88663
Type
MP Travel
(Taxi MP)
Description
no reasonable public transport from Glasgow Airport to Home
taxi
Westminster to Const Home
From: GAP
To: Home
Amount
£25.00
Paid
Date
Tue 3rd May 2011
86765
Type
MP Travel
(Car Hire MP)
Description
this is the excess mileage charge for the van hire from 13 to 15 April
car hire excess miles
Const Home to London Home
From: home
To: new london home
Amount
£50.10
Paid
Date
Thu 28th Apr 2011
86594
Type
MP Travel
(Parking MP)
Description
one off fee for parking at my London home
taxis and parking
Const Home to Westminster
Amount
£10.00
Paid
Date
Wed 27th Apr 2011
86125
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly mobile phone bill
mobile phone [***]
Amount
£46.46
Paid
Date
Wed 27th Apr 2011
86087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
a/c [***]
office telephone
Amount
£70.03
Paid
Date
Tue 26th Apr 2011
85677
Type
Accommodation
(Service Charges)
Description
service charge may/june
service charge - 15/05 - 14/6
Amount
£156.00
Paid
Date
Tue 26th Apr 2011
97379
Type
Accommodation
(Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
barclaycard
Amount
£65.12
Paid
Date
Tue 26th Apr 2011
83165
Type
Accommodation
(Accommodation Rent)
Description
rent for [***]
rent for [***]
Amount
£1,447.33
Paid
Date
Tue 26th Apr 2011
85661
Type
Accommodation
(Accommodation Rent)
Description
rent payment
rent 15/5 - 14/6
Amount
£1,447.33
Paid
Date
Mon 25th Apr 2011
85678
Type
MP Travel
(Taxi MP)
Description
hone to glasgow airport see note 1
taxis
Const Home to London Home
From: home
To: GAP
Amount
£25.00
Paid
Date
Fri 22nd Apr 2011
91226
Type
Office Costs
(Contact Cards)
Description
HOC Green business cards overprint
Businees cards
Amount
£131.04
Paid
Date
Wed 20th Apr 2011
86132
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 63 miles
Amount
£25.20
Paid
Date
Fri 15th Apr 2011
84697
Type
Office Costs
(Computer HW Purchase)
Description
Apple computer compatible with iphones and needed for staff lexibility and mobility
additional laptop/ink cartridg
Amount
£999.00
Paid
Date
Fri 15th Apr 2011
84438
Type
Accommodation
(Electricity)
Description
electricity bill
electricity bill
Amount
£48.53
Paid
Date
Fri 15th Apr 2011
84439
Type
Office Costs
(Venue Hire)
Description
Stonehouse surgery fees
Surgery feees for Stonehouse
Amount
£28.80
Paid
Date
Thu 14th Apr 2011
91231
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of balgreen hall for surgery
hire of hall for surgery
Amount
£6.00
Paid
Date
Wed 13th Apr 2011
84435
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll Charge
diesel tolls
Const Home to London Home
Amount
£10.60
Paid
Date
Thu 7th Apr 2011
83152
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone rent and charges
london home phone 1/3-31/3
Amount
£12.93
Paid
Date
Thu 7th Apr 2011
83167
Type
Accommodation
(Service Charges)
Description
registration fee
service charge 15/4-14/5
Amount
£150.00
Paid
Date
Thu 7th Apr 2011
83155
Type
Office Costs
(Advertising)
Description
surgery advert in the Carluke and Lanark Gazette
surgery advert
Amount
£278.64
Paid
Date
Thu 7th Apr 2011
83350
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges for lexmark printer and notebook
stationary
Amount
£47.96
Paid
Date
Thu 7th Apr 2011
83150
Type
Office Costs
(Other)
Description
Gallery News subscription
Gallery News
Amount
£144.00
Paid
Date
Thu 7th Apr 2011
83159
Type
Office Costs
(Payment Telephone/Mobile)
Description
monthly mobile phone bill
mobile [***]
Amount
£261.19
Paid
Date
Wed 6th Apr 2011
82893
Type
Office Costs
(Advertising)
Description
Syrgery Advert in East Kilbride Mail
surgery adverts
Amount
£360.00
Paid
Date
Tue 5th Apr 2011
82896
Type
MP Travel
(Taxi MP)
Description
see note 1
taxi
Westminster to Const Home
From: Glasgow airport
To: home
Amount
£24.00
Paid
Date
Mon 4th Apr 2011
81821
Type
MP Travel
(Car Hire MP)
Description
van hire from East Kilbride to London to move into new London accomodation
van hire
Const Home to London Home
From: Home
To: London
Amount
£113.90
Paid
Date
Thu 31st Mar 2011
81809
Type
MP Travel
(Taxi MP)
Description
see note 1.
taxis
Westminster to Const Home
From: glasgow
To: home
Amount
£17.00
Paid
Date
Tue 29th Mar 2011
79358
Type
Accommodation
(Internet)
Description
tv/internet for London Hone
tv/internet
Amount
£43.25
Paid
Date
Tue 29th Mar 2011
80503
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
lat night sitting budget
taxi
Amount
£10.00
Paid
Date
Mon 28th Mar 2011
79140
Type
Accommodation
(Accommodation Rent)
Description
london home rent for the period 1/4 until 17/4
london home until 17 April
Amount
£827.39
Paid
Date
Fri 25th Mar 2011
78816
Type
Office Costs
(Payment Internet)
Description
internet usage in India
internet
Amount
£27.57
Paid
Date
Fri 25th Mar 2011
91102
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
travel card
Const Home to London Home
From: home
To: london
Amount
£348.91
Paid
Date
Thu 24th Mar 2011
79316
Type
MP Travel
(Taxi MP)
Description
taxi from glasgow airport to home
taxis
Westminster to Const Home
From: GAP
To: Home
Amount
£24.00
Paid
Date
Mon 21st Mar 2011
77604
Type
Office Costs
(Computer HW Purchase)
Description
computer monitor and keyboard for HOC office
samsung monitor and keyboard
Amount
£156.65
Paid
Date
Mon 21st Mar 2011
77541
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
telephone bills
Amount
£49.93
Paid
Date
Mon 21st Mar 2011
78819
Type
MP Travel
(Taxi After Late Sitting)
Description
parliament sat after 11. taxi [***]
taxi
Amount
£7.00
Paid
Date
Fri 18th Mar 2011
78384
Type
Office Costs
(Stationery Purchase)
Description
black and coloured toner for HOC office
blakc and coloured toner
Amount
£322.83
Paid
Date
Fri 18th Mar 2011
78381
Type
Office Costs
(Stationery Purchase)
Description
black and coloured toner for const office
toner for const office
Amount
£322.83
Paid
Date
Thu 17th Mar 2011
77543
Type
MP Travel
(Taxi MP)
Description
taxi from Glasgoe airport to home
taxi
Westminster to Const Home
From: GAP
To: Home
Amount
£24.00
Paid
Date
Wed 16th Mar 2011
77568
Type
Office Costs
(Payment Telephone/Mobile)
Description
phone bill for constituency office for 11.2.11 - 10.3.11
phone bill for const office
Amount
£70.32
Paid
Date
Tue 15th Mar 2011
78138
Type
Office Costs
(Const Office Electricity)
Description
elec for const office
Amount
£63.91
Paid
Date
Sun 6th Mar 2011
74844
Type
Office Costs
(Other)
Description
microsoft office software mouse cd wallet and computer sleeve
various computer items
Amount
£165.92
Paid
Date
Sun 6th Mar 2011
74849
Type
MP Travel
(Taxi MP)
Description
paddington to [***]
taxis
Const Home to London Home
From: paddington
To: [***]
Amount
£18.00
Paid
Date
Tue 1st Mar 2011
75040
Type
Office Costs
(Stationery Purchase)
Description
A4 copy paper for HOC office
A4 copy paper for HOC office
Amount
£13.54
Paid
Date
Mon 28th Feb 2011
74394
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone rental and call charges
telephone
Amount
£12.23
Paid
Date
Fri 25th Feb 2011
82233
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRIT MIDLAND [***] British Midland
travel card
Westminster to Const Office
From: heathrow
To: glasgow
Amount
£292.08
Paid
Date
Tue 22nd Feb 2011
71119
Type
Accommodation
(Accommodation Rent)
Description
london home rent 1/3-31/3
rentb 1/3 - 31/3/11
Amount
£1,450.00
Paid
Date
Wed 16th Feb 2011
71319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office phone bill
Amount
£67.60
Paid
Date
Wed 16th Feb 2011
74398
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone 16/2 - 15/3
mobile [***]
Amount
£46.16
Paid
Date
Wed 16th Feb 2011
74390
Type
MP Travel
(Taxi After Late Sitting)
Description
late niight sitting AV bill
taxis
Amount
£8.00
Paid
Date
Sat 12th Feb 2011
71207
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 63 miles
Amount
£25.20
Paid
Date
Fri 11th Feb 2011
69293
Type
Office Costs
(Stationery Purchase)
Description
ink ink cartridges pens and note pads
stationary and a heater
Amount
£34.95
Paid
Date
Thu 10th Feb 2011
69299
Type
MP Travel
(Congestion Zone/Toll MP)
Description
london congestion charge
congestion charge
Westminster to Const Home
Amount
£10.00
Paid
Date
Mon 7th Feb 2011
74391
Type
MP Travel
(Parking MP)
Description
parking at [***]
parking at [***]
Other Travel in UK
Amount
£25.00
Paid
Date
Fri 4th Feb 2011
69294
Type
Accommodation
(Telephone Usage/Rental)
Description
televison service and internet from virgin
tv/internet
Amount
£43.25
Paid
Date
Thu 3rd Feb 2011
67569
Type
MP Travel
(Taxi MP)
Description
taxi from Glasgow Airport to Home
taxi 3/2/11
Westminster to Const Home
From: GAP
To: Home
Amount
£25.00
Paid
Date
Tue 1st Feb 2011
67705
Type
Office Costs
(Const Office Rent)
Description
underpayment of office rent
Amount
£11.77
Paid
Date
Thu 27th Jan 2011
65783
Type
MP Travel
(Taxi MP)
Description
taxi from Glasgow Airport to home
taxis
Westminster to Const Home
From: GAP
To: Home
Amount
£25.00
Paid
Date
Wed 26th Jan 2011
74220
Type
Accommodation
(Other Fuel)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ZC[***]
travel card
Amount
£-86.25
Paid
Date
Wed 26th Jan 2011
64618
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile [***]
mobile telephone
Amount
£64.47
Paid
Date
Thu 20th Jan 2011
64621
Type
MP Travel
(Taxi MP)
Description
picked up uniform and equipment from Regent Park Barrracks for AFPS scheme - needed a taxi on return leg to carry all the stuff!
taxi fares
Other Travel in UK
From: Regents Park Barracks
To: Euston Station
Amount
£5.00
Paid
Date
Wed 19th Jan 2011
63307
Type
Office Costs
(Other)
Description
IOMAX USB2.which enables transfers from hard disks to USB devices
office materials
Amount
£17.99
Paid
Date
Tue 18th Jan 2011
64214
Type
Office Costs
(Stationery Purchase)
Description
coloured toner for London officer
toner for london office
Amount
£238.17
Paid
Date
Tue 18th Jan 2011
64210
Type
Office Costs
(Stationery Purchase)
Description
black toner for const office
toner for const office
Amount
£84.66
Paid
Date
Tue 18th Jan 2011
62969
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone [***]
mobile bill
Amount
£46.15
Paid
Date
Mon 17th Jan 2011
62735
Type
Accommodation
(Accommodation Rent)
Description
london rent for February
london rent:1/2/11 - 28/2/11
Amount
£1,450.00
Paid
Date
Mon 17th Jan 2011
64220
Type
Office Costs
(Payment Telephone/Mobile)
Description
phone bill for both lines in constituency office from 13 Dec 10 -12 Jan 11
telephone bill for const offic
Amount
£66.17
Paid
Date
Mon 17th Jan 2011
62750
Type
Office Costs
(Professional Services)
Description
gallery news subscription
gallery news
Amount
£36.00
Paid
Date
Sun 16th Jan 2011
62725
Type
MP Travel
(Taxi MP)
Description
taxi from Paddington to [***]
parking and taxi
Const Home to London Home
From: paddington
To: [***]
Amount
£15.00
Paid
Date
Sat 15th Jan 2011
69297
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 28 miles
Amount
£11.20
Paid
Date
Tue 11th Jan 2011
61097
Type
MP Travel
(Taxi MP)
Description
Glasgow airport to home
taxi
Westminster to Const Home
From: Gap
To: home
Amount
£24.00
Paid
Date
Mon 10th Jan 2011
62729
Type
Accommodation
(Electricity)
Description
electricity bill 1/10/10 till 7/1/11
london home electricity
Amount
£58.38
Paid
Date
Sat 8th Jan 2011
60385
Type
MP Travel
(Taxi MP)
Description
taxi Glasgow airport to constituency home
train fare plus two taxi fares
Westminster to Const Home
From: GAP
To: Home
Amount
£25.00
Paid
Date
Fri 7th Jan 2011
64615
Type
Accommodation
(Internet)
Description
bill for internet and tv services
tv/internet
Amount
£43.25
Paid
Date
Fri 7th Jan 2011
66910
Type
Accommodation
(Other Fuel)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel card
Amount
£-199.00
Paid
Date
Fri 31st Dec 2010
62971
Type
Accommodation
(Telephone Usage/Rental)
Description
advance rental and telephone call charges
london home phone
Amount
£11.42
Paid
Date
Wed 22nd Dec 2010
58154
Type
Office Costs
(Stationery Purchase)
Description
printer ink and pens
printer ink and pens
Amount
£62.85
Paid
Date
Mon 20th Dec 2010
58397
Type
Office Costs
(Contents Insurance)
Description
landlord insurance
Amount
£95.29
Paid
Date
Thu 16th Dec 2010
57282
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile bill
mobile bill 16/12-15/1/11
Amount
£46.70
Paid
Date
Thu 16th Dec 2010
62615
Type
Office Costs
(Landline Hire)
Description
const office phone bill 1.12.10 - 31.12.10
phone bill for const office
Amount
£53.81
Paid
Date
Thu 16th Dec 2010
57278
Type
Office Costs
(Postage Purchase)
Description
special delivery of MPs passport from constituency home to House of Commons
postage
Amount
£5.05
Paid
Date
Mon 13th Dec 2010
55981
Type
Accommodation
(Accommodation Rent)
Description
monthly rent 1/1/11 to 31/1/11
london home rent
Amount
£1,450.00
Paid
Date
Thu 9th Dec 2010
56881
Type
Office Costs
(Computer SW Purchase)
Description
annual license for CFL caseworker
cfl caseworker license
Amount
£335.00
Paid
Date
Wed 8th Dec 2010
55902
Type
MP Travel
(Taxi After Late Sitting)
Description
late night sitting in commons
taxi tube and parking
Amount
£8.00
Paid
Date
Tue 7th Dec 2010
54934
Type
Accommodation
(Television Installation/Rental)
Description
monthly television and internet bill
tv/internet
Amount
£42.50
Paid
Date
Tue 7th Dec 2010
60136
Type
Office Costs
(Office Furniture Purchase)
Description
clerical desk for constituency office
clerical desk
Amount
£199.74
Paid
Date
Mon 6th Dec 2010
57735
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone [***]
mobile phone 2
Amount
£64.00
Paid
Date
Sun 5th Dec 2010
56867
Type
Office Costs
(Stationery Purchase)
Description
polypockets post its paper clips inserts for files desk tidy
stationery for const office
Amount
£28.46
Paid
Date
Sun 5th Dec 2010
53586
Type
MP Travel
(Taxi MP)
Description
taxi from home to glasgow airport
taxi
Const Home to London Home
From: home
To: GAP
Amount
£24.00
Paid
Date
Wed 1st Dec 2010
52786
Type
MP Travel
(Taxi MP)
Description
taxi - glasgow airport to home
taxi 1/12/10
Westminster to Const Home
From: GAP
To: Home
Amount
£24.00
Paid
Date
Tue 30th Nov 2010
52785
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental and usage 1/11 - 30/11
phone bill for london flat
Amount
£14.48
Paid
Date
Mon 29th Nov 2010
55570
Type
Office Costs
(Const Office Rent)
Description
rent for const office
Amount
£553.07
Paid
Date
Sun 28th Nov 2010
51201
Type
MP Travel
(Taxi MP)
Description
padddington to [***]
taxis
Const Home to London Home
From: paddington
To: [***]
Amount
£15.00
Paid
Date
Wed 24th Nov 2010
50291
Type
Accommodation
(Television Installation/Rental)
Description
televsion and broadband
television and b/band services
Amount
£134.00
Paid
Date
Wed 24th Nov 2010
62280
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
travel card
Amount
£37.63
Paid
Date
Wed 24th Nov 2010
50898
Type
MP Travel
(Taxi MP)
Description
glasgow airport to home
parking and taxi
Westminster to Const Home
From: GAP
To: Home
Amount
£25.00
Paid
Date
Mon 22nd Nov 2010
49843
Type
Accommodation
(Accommodation Rent)
Description
rent for London flat - 1/12 to 31/12
London Home Rent 1/12-31/12
Amount
£1,450.00
Paid
Date
Tue 16th Nov 2010
50290
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone 16/11 - 15/12
mobile phone bill
Amount
£45.17
Paid
Date
Sun 14th Nov 2010
49393
Type
Office Costs
(Stationery Purchase)
Description
pink blue yellow toner for constitiuency office
colour toner for const office
Amount
£230.88
Paid
Date
Fri 12th Nov 2010
49400
Type
Staff Travel
(Parking MP Staff)
Description
MP staff parking
staff parking
Travel within Constituency
Amount
£4.50
Paid
Date
Fri 12th Nov 2010
49707
Type
MP Travel
(Parking MP)
Description
parking at constituency office
taxis petrol parking
Constituency Travel
Amount
£4.50
Paid
Date
Wed 10th Nov 2010
47138
Type
Accommodation
(Accommodation Rent)
Description
tenancy fee
check in fee and tenancy fee
Amount
£176.25
Paid
Date
Sun 7th Nov 2010
46383
Type
MP Travel
(Taxi MP)
Description
paddington station to westminster
taxis - 7/11/10
Const Home to Westminster
From: paddington
To: westminster
Amount
£21.00
Paid
Date
Fri 5th Nov 2010
46194
Type
Office Costs
(Stationery Purchase)
Description
ink cartridge
ink cartridge
Amount
£12.99
Paid
Date
Thu 4th Nov 2010
47779
Type
Office Costs
(Const Office Other Fuel)
Description
heating for const office
Amount
£7.04
Paid
Date
Thu 4th Nov 2010
46516
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
heathrow to paddington
travel
Const Office to Westminster
From: heathrow
To: paddington
Amount
£23.00
Paid
Date
Wed 3rd Nov 2010
46064
Type
MP Travel
(Taxi MP)
Description
taxi from Glasgow airport to home
taxis and parking
Westminster to Const Home
From: GAP
To: home
Amount
£24.00
Paid
Date
Tue 2nd Nov 2010
45088
Type
Accommodation
(Television Licence)
Description
clour tv license fro london home
tv license
Amount
£145.50
Paid
Date
Tue 2nd Nov 2010
45077
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone rental and call charges
telephone
Amount
£14.88
Paid
Date
Mon 1st Nov 2010
44706
Type
Office Costs
(Other)
Description
kettle for constituency office to provide staff with hot drinks as there are no other facilities in the builidng for hot drinks
kettle for cnst office
Amount
£21.99
Paid
Date
Mon 1st Nov 2010
47786
Type
Staff Travel
(Parking MP Staff)
Description
MP staff parking
mp staff parking
Travel within Constituency
Amount
£4.50
Paid
Date
Sat 30th Oct 2010
61101
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 63 miles
Amount
£25.20
Paid
Date
Thu 28th Oct 2010
46045
Type
Office Costs
(Const Office Rent)
Description
rent for const office
Amount
£553.07
Paid
Date
Wed 27th Oct 2010
46054
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of premises for surgeries
Amount
£11.85
Paid
Date
Fri 22nd Oct 2010
54821
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
barclaycard 25/11/10
Const Home to London Home
From: gap
To: london
Amount
£288.08
Paid
Date
Fri 22nd Oct 2010
42146
Type
MP Travel
(Parking MP)
Description
parking at constituency offce
taxi and parking
Constituency Travel
Amount
£3.50
Paid
Date
Thu 21st Oct 2010
44701
Type
Staff Travel
(Parking MP Staff)
Description
parking for MP staff
parking for MP staff
Travel within Constituency
Amount
£6.00
Paid
Date
Wed 20th Oct 2010
42445
Type
Office Costs
(Const Office Electricity)
Description
electricity for const office
Amount
£13.92
Paid
Date
Wed 20th Oct 2010
41894
Type
Staff Travel
(Public Tr UND MP Staff)
Description
return travel on tube for course
travel staff member for course
Other Travel in UK
From: 20.10.10
To: 20.10.10
Amount
£2.40
Paid
Date
Tue 19th Oct 2010
40895
Type
Accommodation
(Home Contents Insurance)
Description
home contents insurance for london home
home insurance for london home
Amount
£144.77
Paid
Date
Tue 19th Oct 2010
45068
Type
MP Travel
(Parking MP)
Description
parking at london home for one night
taxis and parking
London Home to Const Home
Amount
£25.00
Paid
Date
Mon 18th Oct 2010
40531
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile bill 16/10 - 15/11
mobile phone 16/10 - 15/11
Amount
£54.61
Paid
Date
Mon 18th Oct 2010
40529
Type
Office Costs
(Other)
Description
mcafee virus protection for new laptop
mcafee security for laptop
Amount
£64.99
Paid
Date
Mon 18th Oct 2010
40545
Type
Accommodation
(Accommodation Rent)
Description
rent due on 1/11
london home rent 1/11 -30/11
Amount
£1,450.00
Paid
Date
Mon 18th Oct 2010
41889
Type
Office Costs
(Advertising)
Description
advertising surgeries in carluke gazette
Advert in Carluke Gazette
Amount
£181.89
Paid
Date
Mon 18th Oct 2010
42441
Type
Office Costs
(Stationery Purchase)
Description
tippex and insersts for ffiles for const office
stationery for const office
Amount
£7.40
Paid
Date
Mon 18th Oct 2010
40896
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi westminster to [***]
taxi
Amount
£8.00
Paid
Date
Sat 16th Oct 2010
40525
Type
MP Travel
(Taxi MP)
Description
taxi to galsgow airport
taxi
Const Home to London Home
From: home
To: GAP
Amount
£24.00
Paid
Date
Fri 15th Oct 2010
40157
Type
Office Costs
(Other)
Description
purchase of picture frames for office
office furniture
Amount
£88.00
Paid
Date
Thu 14th Oct 2010
40178
Type
MP Travel
(Taxi MP)
Description
taxi from Glasgow Airport to home
parking, toll charges and taxi
Westminster to Const Home
From: Glasgow airport
To: home
Amount
£24.00
Paid
Date
Wed 13th Oct 2010
41492
Type
Office Costs
(Stationery Purchase)
Description
sellotape for HOC office
sellotape for HOC office
Amount
£4.21
Paid
Date
Tue 12th Oct 2010
39181
Type
Accommodation
(Electricity)
Description
electricity bill 7/7 - 30/9
electricity bill
Amount
£39.05
Paid
Date
Tue 12th Oct 2010
39474
Type
Office Costs
(Computer HW Purchase)
Description
additional laptop computer for office use
computer
Amount
£514.97
Paid
Date
Tue 12th Oct 2010
39734
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi-westminster to [***]
taxi fare after 11
Amount
£9.00
Paid
Date
Tue 12th Oct 2010
49887
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
single Kings X to Glasgow Central
travel staff
Westminster to Const Office
From: Kings X
To: Glasgow Central
Amount
£54.00
Paid
Date
Thu 7th Oct 2010
40769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office phone bill
Amount
£106.44
Paid
Date
Wed 6th Oct 2010
38647
Type
MP Travel
(Taxi MP)
Description
constituency office to glasgow airport
taxi 6/7/August
Const Office to London Home
From: office
To: glasgow airport
Amount
£21.50
Paid
Date
Mon 4th Oct 2010
44596
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
travel card
Const Home to Westminster
From: GAP
To: Heathrow
Amount
£286.08
Paid
Date
Mon 4th Oct 2010
41495
Type
Staff Travel
(Parking MP Staff)
Description
MP staff parking
MP staff parking
Travel within Constituency
Amount
£3.50
Paid
Date
Fri 1st Oct 2010
39274
Type
Office Costs
(Other)
Description
fees 1/10 - 31/12
gallery news
Amount
£35.25
Paid
Date
Fri 1st Oct 2010
38714
Type
Office Costs
(Stationery Purchase)
Description
black toner for HOC office printer
black toner for HOC
Amount
£103.98
Paid
Date
Thu 30th Sep 2010
40619
Type
Staff Travel
(Parking MP Staff)
Description
MP staff parking
Mp satff parking
Travel within Constituency
Amount
£6.00
Paid
Date
Tue 28th Sep 2010
35631
Type
Office Costs
(Const Office Rent)
Description
Const office rent
Amount
£553.07
Paid
Date
Fri 24th Sep 2010
33336
Type
Office Costs
(Stationery Purchase)
Description
glue, ink and sticky fixers
stationary,glue,ink stick its
Amount
£20.07
Paid
Date
Tue 21st Sep 2010
32173
Type
Accommodation
(Accommodation Rent)
Description
rent from1/10 to 31/10
london home rent
Amount
£1,450.00
Paid
Date
Tue 21st Sep 2010
32188
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile bill 16/9 - 15/10
mobile phone
Amount
£50.77
Paid
Date
Mon 20th Sep 2010
34952
Type
Staff Travel
(Parking MP Staff)
Description
parking for MP staf
MP staff parking
Constituency Travel
Amount
£6.00
Paid
Date
Fri 17th Sep 2010
31779
Type
Office Costs
(Const Office Electricity)
Description
const office electricity bill
Amount
£44.40
Paid
Date
Thu 16th Sep 2010
33304
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
glasgow airport to glasgow city centre
[***] tc London
Other Travel in UK
From: gap
To: glasgow city centre
Amount
£4.50
Paid
Date
Wed 15th Sep 2010
38649
Type
Office Costs
(Postage Purchase)
Description
Package sent to constituent from HOC
postage
Amount
£9.61
Paid
Date
Mon 13th Sep 2010
29784
Type
Office Costs
(Other)
Description
purchase of audio dictation unit to dictate letters for parliamentary business
audio/dictation equipment
Amount
£565.12
Paid
Date
Mon 13th Sep 2010
31803
Type
Staff Travel
(Parking MP Staff)
Description
parking for MP staff
parking for MP staff
Travel within Constituency
Amount
£6.00
Paid
Date
Sat 11th Sep 2010
29785
Type
MP Travel
(Taxi MP)
Description
taxi from home to glasgow airport see note 1
taxi claims
Const Home to London Home
From: home
To: glasgow airport
Amount
£22.50
Paid
Date
Fri 10th Sep 2010
31300
Type
Office Costs
(Stationery Purchase)
Description
3 letter trays, inserts for files
stationery for const office
Amount
£23.00
Paid
Date
Fri 10th Sep 2010
38655
Type
MP Travel
(Parking MP)
Description
parking at constituency office
parking
Constituency Travel
Amount
£3.50
Paid
Date
Wed 8th Sep 2010
30971
Type
Office Costs
(Computer SW Purchase)
Description
video processing for London Office
video processing software
Amount
£49.00
Paid
Date
Sun 5th Sep 2010
33298
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 15 miles
Amount
£6.00
Paid
Date
Sun 5th Sep 2010
28571
Type
MP Travel
(Taxi MP)
Description
Carrying luggage and food and uablew to physically get onto public transport
taxi:paddington to london home
Const Home to London Home
From: paddington
To: london home
Amount
£17.00
Paid
Date
Wed 1st Sep 2010
29801
Type
Staff Travel
(Parking MP Staff)
Description
mp staff parking
parking for MP staff
Travel within Constituency
Amount
£4.50
Paid
Date
Mon 30th Aug 2010
37853
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK
travel card
Const Home to Westminster
From: heathrow
To: paddington
Amount
£64.00
Paid
Date
Fri 20th Aug 2010
24204
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill
mobile phone
Amount
£89.11
Paid
Date
Fri 20th Aug 2010
24202
Type
Accommodation
(Accommodation Rent)
Description
rent for London home
rent 1/9 - 30/9
Amount
£1,450.00
Paid
Date
Wed 18th Aug 2010
24841
Type
Office Costs
(Advertising)
Description
half page advert in Avondal Mail for surgeries
Half page advert for surgeries
Amount
£323.13
Paid
Date
Wed 18th Aug 2010
23773
Type
Accommodation
(Council Tax)
Description
council tax bill
council tax for London home
Amount
£559.52
Paid
Date
Wed 18th Aug 2010
24844
Type
Office Costs
(Advertising)
Description
quarter page advert in EK Mail for surgeries
Quarter page advert for surger
Amount
£323.13
Paid
Date
Wed 18th Aug 2010
26755
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of hall for surgeries
Amount
£18.80
Paid
Date
Fri 13th Aug 2010
36260
Type
MP Travel
(Parking MP)
Description
parking at constituency office
parking/MP
Constituency Travel
Amount
£2.50
Paid
Date
Wed 11th Aug 2010
26758
Type
Office Costs
(Stationery Purchase)
Description
black toner, post it notes,staples for constituency office
stationery for const office
Amount
£120.15
Paid
Date
Wed 11th Aug 2010
22812
Type
Office Costs
(Printer Purchase)
Description
lexmark printer
printer, cable and tv install
Amount
£64.99
Paid
Date
Thu 29th Jul 2010
25262
Type
Office Costs
(Other)
Description
Registration fee to comply with Data Protection Act
Reg fee for data protection
Amount
£35.00
Paid
Date
Wed 28th Jul 2010
30884
Type
Office Costs
(Const Office Rent)
Description
constit rent for Aug
Amount
£553.07
Paid
Date
Sun 25th Jul 2010
27400
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
travel 3
Const Home to London Home
From: paddington
To: westminster
Amount
£4.00
Paid
Date
Sat 24th Jul 2010
26312
Type
Office Costs
(Const Office Hire of Premises)
Description
hire B/wood hall for surgeru
Amount
£7.90
Paid
Date
Wed 21st Jul 2010
25754
Type
Staff Travel
(Parking MP Staff)
Description
staff parking
MP's staff parking
Constituency Travel
Amount
£6.00
Paid
Date
Tue 20th Jul 2010
15375
Type
Accommodation
(Accommodation Rent)
Description
rent will be paid by direct debit on 1/8/10
rent from 1/8 - 31/8
Amount
£1,450.00
Paid
Date
Tue 20th Jul 2010
15517
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill
mobile phone 16/7 - 15/8
Amount
£51.80
Paid
Date
Sat 17th Jul 2010
17539
Type
Office Costs
(Television Purchase)
Description
tv for constituency office
television for constituency of
Amount
£449.99
Paid
Date
Fri 16th Jul 2010
17479
Type
Office Costs
(Const Office Rent)
Description
registration of lease
Amount
£19.40
Paid
Date
Thu 15th Jul 2010
24098
Type
Staff Travel
(Parking MP Staff)
Description
parking charge for MP staff
parking charges for MP staff
Travel within Constituency
Amount
£4.50
Paid
Date
Wed 14th Jul 2010
25751
Type
Office Costs
(Const Office Electricity)
Description
Electricity Rm 36
Amount
£32.13
Paid
Date
Wed 14th Jul 2010
16064
Type
Office Costs
(Stationery Purchase)
Description
screen cleaner, phone wipes,A4 lined pads,sellotape
stationary for const office
Amount
£9.13
Paid
Date
Sat 10th Jul 2010
16056
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of hall for surgeries
Amount
£5.45
Paid
Date
Thu 8th Jul 2010
14067
Type
Office Costs
(Stationery Purchase)
Description
pens, pencils and paper
stationary
Amount
£17.86
Paid
Date
Wed 7th Jul 2010
14053
Type
Accommodation
(Electricity)
Description
electricity bill for 11/6 to 6/7
electricity bill
Amount
£12.32
Paid
Date
Wed 7th Jul 2010
22806
Type
Office Costs
(Const Office Telephone Rental)
Description
bt bill for constituencu off
Amount
£235.96
Paid
Date
Tue 6th Jul 2010
10369
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile ohone costs for May and June
mps mobile phone costs
Amount
£46.50
Paid
Date
Fri 2nd Jul 2010
14162
Type
Office Costs
(Stationery Purchase)
Description
paperclips,whiteboard,tape dispenser,highlighter, tabs,inserts for files,photocopy paper,CD discs,first aid kit
stationary for const office
Amount
£236.58
Paid
Date
Thu 1st Jul 2010
25750
Type
Office Costs
(Stationery Purchase)
Description
overprinting in green HOC letter heading
Amount
£263.20
Paid
Date
Tue 29th Jun 2010
12585
Type
Office Costs
(Office Furniture Purchase)
Description
fridge for constituency office
gen off furniture/stationary
Amount
£221.50
Paid
Date
Tue 29th Jun 2010
10376
Type
Office Costs
(Stationery Purchase)
Description
overprinting on HOC paper
overprinting on HOC paper
Amount
£412.43
Paid
Date
Mon 28th Jun 2010
16109
Type
Office Costs
(Const Office Rent)
Description
const off rent 28/6 to 27/7
Amount
£553.07
Paid
Date
Sun 27th Jun 2010
19764
Type
MP Travel
(Taxi MP)
Description
taxi from home to airport
travel claim
Const Home to London Home
From: home
To: glasgow airport
Amount
£22.00
Paid
Date
Fri 25th Jun 2010
14030
Type
Office Costs
(Const Office Rent)
Description
const office rent 28/5 - 27/6
Amount
£553.07
Paid
Date
Fri 25th Jun 2010
15363
Type
Staff Travel
(Parking MP Staff)
Description
parking at constituency office
staff parking
Constituency Travel
Amount
£2.50
Paid
Date
Fri 25th Jun 2010
19612
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
travel card 2
Const Home to London Home
From: home
To: london
Amount
£286.10
Paid
Date
Mon 21st Jun 2010
26670
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 15 miles
Amount
£6.00
Paid
Date
Fri 18th Jun 2010
10450
Type
Office Costs
(Training MP Staff)
Description
CFL Trainingf for [***]
parliamentary asst training
Amount
£199.00
Paid
Date
Fri 18th Jun 2010
12587
Type
Staff Travel
(Parking MP Staff)
Description
parking at constituency office
staff travel and parking
Constituency Travel
Amount
£3.50
Paid
Date
Fri 11th Jun 2010
5114
Type
MP Travel
(Taxi MP)
Description
arrived home at 11 pm no public transport - taxi used
travel 7
London Home to Const Home
From: glasgow airport
To: home
Amount
£21.50
Paid
Date
Wed 9th Jun 2010
6858
Type
Office Costs
(Office Furniture Purchase)
Description
table,chairs and coat stand
Office materials
Amount
£270.19
Paid
Date
Sun 6th Jun 2010
4753
Type
Accommodation
(Interim Hotel London Area)
Description
hotel in [***]
london hotel
3 nights
Amount
£219.00
Paid
Date
Thu 3rd Jun 2010
2267
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel 3 June
2 nights
Amount
£258.50
Paid
Date
Tue 1st Jun 2010
4771
Type
MP Travel
(Public Tr AIR)
Description
glasgow to heathrow
travel 5
Const Home to Westminster
From: glasgow
To: heathrow
Amount
£278.10
Paid
Date
Wed 26th May 2010
12877
Type
Accommodation
(Accommodation Rent)
Description
rent - advance cheque issued on 26/5/10
rent from 11/7 to 31/7
Amount
£1,017.20
Paid
Date
Wed 26th May 2010
12864
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone rental
telephone rental 11/6 - 10/7
Amount
£7.00
Paid
Date
Wed 26th May 2010
12825
Type
Accommodation
(Accommodation Rent)
Description
rent 11/6 till 10/7
rent in London 11/6 to 10/7/10
Amount
£1,450.00
Paid
Date
Tue 25th May 2010
2265
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel 25 may
2 nights
Amount
£218.00
Paid
Date
Mon 24th May 2010
11358
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
travel card 1
Const Home to Westminster
From: glasgow airport
To: heathrow
Amount
£277.10
Paid
Date
Mon 24th May 2010
6978
Type
Office Costs
(Stationery Purchase)
Description
various stationary
stationary 2
Amount
£16.35
Paid
Date
Fri 21st May 2010
2223
Type
Accommodation
(Interim Hotel London Area)
Description
hotel accomod 18/5-21/5
hotel in london
3 nights
Amount
£373.77
Paid
Date
Fri 21st May 2010
25157
Type
Dependant Travel
(Public Tr OTHER Dependant)
Description
paddington express ticket
daughter 2
London Home to Const Home
From: london home
To: constituency home
Amount
£9.00
Paid
Date
Thu 20th May 2010
23797
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
my daughter traveled to London because both parents were there
daughter travel
Const Home to London Home
From: home
To: london
Amount
£277.10
Paid
Date
Thu 20th May 2010
4634
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - travel to westminster
staff travel
Const Office to Westminster
From: glasgow airport
To: london heathrow
Amount
£277.10
Paid
Date
Tue 18th May 2010
2225
Type
MP Travel
(Public Tr AIR)
Description
constituency to HOC
travel3
Const Home to Westminster
From: glasgow
To: heathrow
Amount
£277.10
Paid
Date
Fri 14th May 2010
2203
Type
MP Travel
(Public Tr RAIL Other)
Description
constituency to HOC
travel 2
Const Home to London Home
From: heathrow
To: paddington
Amount
£32.00
Paid
Date
Wed 12th May 2010
10491
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 15 miles
Amount
£6.00
Paid
Date
Wed 12th May 2010
582
Type
MP Travel
(Parking MP)
Description
car parked at glasgow airport
travel claim
Westminster to Const Home
Amount
£32.00
Paid
Date
Wed 12th May 2010
2179
Type
Accommodation
(Interim Hotel London Area)
Description
overnight stay
hotel stay
1 nights
Amount
£81.08
Paid
Date
Wed 7th Dec 2011
135611
Type
Office Costs
(Other)
Description
landlord service charge for upkeep of building at old constituency office for period 1/10/11 to 10/11/11
landlord service charge
Amount
Repaid
Repaid : £40.70