Michael Moore Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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15th May 2016 (1)
Date
Sun 15th May 2016
485936
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August IP[***]
Direct Travel Import 17/02/201
Staff Home Office to London
From: EDINBURGH TURNHOUS
To: LONDON STANSTED
Amount
£199.90
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442321
Type
Winding Up
(Office Electricity)
Description
Final electricity bill for constituency office
2015 Winding up expenses
Amount
£268.74
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
438748
Type
Winding Up
(Office Make Good Dilapidations)
Description
Final cleaning of office
2015 Winding up costs June
Amount
£50.00
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
428271
Type
Winding Up
(Office Miscellaneous)
Description
Office window cleaning
2015 Office Costs Winding up
Amount
£27.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
485252
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MICHAEL MOORE - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LONDON UNDERGROUND ZONE 1
Amount
£128.50
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
431670
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire 27.3.15
2015 Office Costs April
Amount
£11.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
435434
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Redirection of mail from constituency office
2015 Winding up costs
Amount
£66.09
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
428056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet connection line 01896 759895
2015 Office Costs April
Amount
£59.87
Paid

30th April 2015 (2)
Date
Thu 30th Apr 2015
428269
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2015 Office Costs April
Amount
£13.19
Paid
Date
Thu 30th Apr 2015
433570
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning April 2015
2015 Office Costs April
Amount
£27.00
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
427121
Type
Office Costs
(Other)
Description
Pest control product
2015 April Office Costs
Amount
£4.52
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
426944
Type
Office Costs
(Install/Maint Office Equip.)
Description
Intruder Alarm maintenance
2015 April Office Costs
Amount
£444.00
Paid

31st March 2015 (3)
Date
Tue 31st Mar 2015
426854
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
2015 Office costs March
Amount
£4.50
Paid
Date
Tue 31st Mar 2015
425538
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting venue hire
2015 Mar Office Costs
Amount
£20.00
Paid
Date
Tue 31st Mar 2015
423401
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning March
2015 Office costs March
Amount
£80.00
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
453933
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£100.71
Paid
Date
Thu 26th Mar 2015
426591
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
2015 Travelcard April
Number of nights not recorded
Amount
£450.00
Paid

12th March 2015 (4)
Date
Thu 12th Mar 2015
417274
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
2015 Office Costs Feb
Amount
£11.00
Paid
Date
Thu 12th Mar 2015
422682
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2015 Office Costs Feb/Mar
Amount
£25.49
Paid
Date
Thu 12th Mar 2015
424567
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency office boiler maintenanc
2015 Office Costs Feb/Mar
Amount
£522.72
Paid
Date
Thu 12th Mar 2015
418363
Type
Office Costs
(Install/Maint Office Equip.)
Description
Smoke Alarm maintenance
2015 Office Costs Feb
Amount
£49.40
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
422481
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
2015 Travelcard March
Number of nights not recorded
Amount
£300.00
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
424476
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
415480
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
2015 Travelcard Jan/Feb
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.50
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
411938
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
2015 Trav and Sub ZM
Staff Travel for Training
4 nights
Amount
£12.30
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
411883
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
16 February to 20 February 2015
2015 Trav and Sub ZM
Between London & Constituency
4 nights
Amount
£128.00
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
448545
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: STN(LONDON STANSTED)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£177.46
Paid

12th February 2015 (2)
Date
Thu 12th Feb 2015
411436
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2014 Office costs January
Amount
£313.13
Paid
Date
Thu 12th Feb 2015
411975
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local papers
2014 Office costs January
Amount
£29.50
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
413822
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
447000
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£4.77
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
411420
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
410618
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
2015 January Travelcard
Number of nights not recorded
Amount
£300.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
406974
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning Dec
2015 Office Costs Jan
Amount
£80.00
Paid

10th December 2014 (2)
Date
Wed 10th Dec 2014
438251
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£443.38
Paid
Date
Wed 10th Dec 2014
404116
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2014 Office Costs November
Amount
£81.28
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
399140
Type
Office Costs
(Postage Purchase)
Description
Underpaid postage on incoming mail
2014 Office Costs November
Amount
£1.53
Paid
Date
Mon 1st Dec 2014
405225
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

28th November 2014 (2)
Date
Fri 28th Nov 2014
403476
Type
MP Travel
(Parking)
Description
WWW.EMPARK.CO.UK Automobile Parking Lots and Garages
2014 Travelcard Dec
Between London & Constituency
Amount
£16.46
Paid
Date
Fri 28th Nov 2014
395501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental
2014 Office Costs November
Amount
£59.87
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
390712
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
2014 Office Costs Oct
Amount
£64.94
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
396602
Type
MP Travel
(Parking)
Description
WWW.EMPARK.CO.UK Automobile Parking Lots and Garages
2014 Travelcard November
Between London & Constituency
Amount
£46.34
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
437672
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: LHR (LONDON HEATHROW)
Amount
£430.38
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
437433
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

5th November 2014 (1)
Date
Wed 5th Nov 2014
396992
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
437888
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: LHR (LONDON HEATHROW)
Amount
£2.00
Paid

24th October 2014 (2)
Date
Fri 24th Oct 2014
393135
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rural Tour Surgery venue
2014 Office Costs Sept Rurals
Amount
£21.00
Paid
Date
Fri 24th Oct 2014
388427
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2014 Office Costs Oct
Amount
£135.00
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
392216
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
2014 Travelcard October
Between London & Constituency
Amount
£61.80
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
389370
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
382905
Type
Office Costs
(Const Office Gas)
Description
Constituency office Gas
2014 Office Costs Sept
Amount
£74.71
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
387684
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
381559
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
2014 Office Costs August
Amount
£5.00
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
385703
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
2014 Travelcard Sept
Number of nights not recorded
Amount
£150.00
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
377750
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rural Tour Surgery
2014 Office Costs Aug
Amount
£12.50
Paid

22nd August 2014 (3)
Date
Fri 22nd Aug 2014
377231
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
12 and 14 August
2014 Travel and Exp Aug SA
Between London & Constituency
2 nights
Amount
£100.00
Paid
Date
Fri 22nd Aug 2014
377246
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery
2014 Office Costs August
Amount
£1.10
Paid
Date
Fri 22nd Aug 2014
377230
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rural Tour surgery
2014 Office Costs Rural Tour
Amount
£10.00
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
377979
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

16th August 2014 (1)
Date
Sat 16th Aug 2014
377977
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
378018
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
381038
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to Constituency
2014 Trav and Sub SA
Between London & Constituency
From: Edinburgh
To: Galashiels
Amount
£12.10
Paid

8th August 2014 (2)
Date
Fri 8th Aug 2014
376022
Type
Office Costs
(Const Office Gas)
Description
Constituency office Gas
2014 Office costs July
Amount
£145.06
Paid
Date
Fri 8th Aug 2014
380518
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
2014 Travelcard August
Between London & Constituency
From: EDI
To: LCY
Amount
£428.36
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
371521
Type
Office Costs
(Software Purchase)
Description
Computer software maintenance
2014 Office Costs June
Amount
£160.00
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
368976
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2014 Office Costs July
Amount
£24.26
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
376018
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
373538
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
2014 July Travelcard
Between London & Constituency
Amount
£55.62
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
367344
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2014 June Office Costs
Amount
£24.88
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
367319
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
364478
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office local newspapers
2014 Office costs June
Amount
£19.80
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
370624
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
2014 June Travelcard
Between London & Constituency
Amount
£45.32
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
363326
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2014 Office costs May
Amount
£313.14
Paid

23rd May 2014 (3)
Date
Fri 23rd May 2014
363341
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
2014 May Trav and Sub AD
Between London & Constituency
Amount
£4.52
Paid
Date
Fri 23rd May 2014
359431
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2014 April Office Costs
Amount
£13.84
Paid
Date
Fri 23rd May 2014
359555
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
21 May to 23 May 2014
2014 April Travel and Sub
Between London & Constituency
Amount
£150.00
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
363343
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to constituency office
2014 May Trav and Sub AD
Between London & Constituency
From: Edinburgh Airport
To: Edinburgh Centre
Amount
£7.00
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
364482
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
358519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
2014 April Office costs
Amount
£50.66
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
362513
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
362522
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
357399
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
2014 April Office Costs
Amount
£80.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
362228
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
2014 May Travelcard
Number of nights not recorded
Amount
£600.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
354520
Type
Office Costs
(Const Office Water)
Description
Constituency office annual water
2014 April Office costs
Amount
£699.96
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
357249
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
2014 April [***]
Amount
£4.65
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
358900
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
353243
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel from airport
2014 April Travel and Sub AD
Between London & Constituency
From: Edinburgh
To: Galashiels
Amount
£7.00
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
349351
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
2014 Mar Office Costs
Amount
£12.00
Paid
Date
Mon 31st Mar 2014
350402
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
2014 Mar Office Costs
Amount
£6.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
346961
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2014 Office Costs Mar
Amount
£159.94
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
356693
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
2014 Mar/April Travelcard
Between London & Constituency
From: EDI
To: LHR
Amount
£428.17
Paid
Date
Wed 26th Mar 2014
359754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
2014 March Office costs
Amount
£167.29
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
345420
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2014 Office Costs Mar
Amount
£4.00
Paid

13th March 2014 (2)
Date
Thu 13th Mar 2014
344089
Type
Office Costs
(Advertising)
Description
Surgery venue advertisement
2014 Office Costs Mar
Amount
£43.20
Paid
Date
Thu 13th Mar 2014
349807
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
340634
Type
Office Costs
(Professional Services)
Description
Window cleaning Constituency office 6 months
2014 Office Costs Mar
Amount
£162.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339008
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2014 Feb Office Costs
Amount
£2.50
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
352174
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
2014 March Travelcard
Between London & Constituency
Amount
£30.90
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
344094
Type
Staffing
(Food & Drink Volunteer)
Description
Beverage
2014 Trav and Sub IH
Amount
£2.00
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
337935
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
2014 Office Costs February
Amount
£80.00
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
340058
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
335244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental
2014 Jan Office Costs
Amount
£79.20
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
340078
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

28th January 2014 (2)
Date
Tue 28th Jan 2014
337304
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2014 Jan
Amount
£124.81
Paid
Date
Tue 28th Jan 2014
330761
Type
Office Costs
(Postage Purchase)
Description
Postage
2014 Jan Office costs
Amount
£2.00
Paid

27th January 2014 (2)
Date
Mon 27th Jan 2014
337324
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 27th Jan 2014
335210
Type
Staffing
(Food & Drink Volunteer)
Description
Drink
2014 Intern/Vol [***]
Amount
£2.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
343616
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
2014 Feb Travelcard
Between London & Constituency
From: EDI
To: LCY
Amount
£1.50
Paid

9th January 2014 (3)
Date
Thu 9th Jan 2014
349798
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 9th Jan 2014
325635
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2013 Dec Office costs
Amount
£78.91
Paid
Date
Thu 9th Jan 2014
338609
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 83 miles
Amount
£37.35
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
333493
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
2014 Travelcard Jan
Between London & Constituency
From: Gatwick
To: London
Amount
£19.90
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332325
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
2013 Travel card Dec
Between London & Constituency
From: Kings Cross
To: Berwick-upon-Tweed
Amount
£-85.50
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
328573
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to Parliament
Diverted travel
Diverted journey MP only
From: Manchester
To: London
Amount
£65.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327291
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
2013 Travelcard Dec
Between London & Constituency
From: EDI
To: LHR
Amount
£416.58
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
318890
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2013 Office Costs November
Amount
£62.06
Paid

6th December 2013 (2)
Date
Fri 6th Dec 2013
317681
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2013 Office Costs Nov
Amount
£90.01
Paid
Date
Fri 6th Dec 2013
320762
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
313280
Type
Office Costs
(Stationery Purchase)
Description
Hand soap for Constituency office
2013 Office Costs Nov
Amount
£1.98
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
314670
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2013 Office Costs Nov
Amount
£105.22
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
317710
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
2013 Nov Trav and Sub RB
Staff Travel for Training
2 nights
Amount
£15.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
318464
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
309909
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency office
2013 Office Costs Oct
Amount
£23.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
307662
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
316869
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways [***]
2013 Travelcard Oct/Nov
Between London & Constituency
From: EDI
To: LCY
Amount
£416.58
Paid

24th October 2013 (2)
Date
Thu 24th Oct 2013
307246
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
2013 Travel and sub Oct
Staff travel for training
1 nights
Amount
£13.95
Paid
Date
Thu 24th Oct 2013
307434
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
24 October Accommodation for Constituency re training and meeting
2013 Travel and Sub Oct
Staff travel for training
1 nights
Amount
£80.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
307436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office Mobile phone top up
2013 Office Costs Nov
Amount
£10.00
Paid

11th October 2013 (3)
Date
Fri 11th Oct 2013
304520
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch 11 October 2013
2013 Travel Oct
Staff travel for training
1 nights
Amount
£3.09
Paid
Date
Fri 11th Oct 2013
303725
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2013 Office Costs October
Amount
£38.14
Paid
Date
Fri 11th Oct 2013
307658
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.70
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
309603
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
2013 Travelcard Oct
Between London & Constituency
From: LCY
To: EDI
Amount
£-416.58
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
300797
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
2013 Office Costs Sept
Amount
£82.31
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
300812
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
BandB accommodation Galashiels 10.9.13 - 13.9.13
2013 Trav and Sub Sept
Between London & Constituency
3 nights
Amount
£240.00
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
303207
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
2013 Travelcard August to Sept
Number of nights not recorded
Amount
£450.00
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
305532
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296024
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2013 Office Costs August
Amount
£131.52
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
291962
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rural tour surgery venue
2013 Office Costs August
Amount
£20.00
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
293484
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2013 Travelcard August
Between London & Constituency
From: London
To: Edinburgh
Amount
£87.60
Paid

8th August 2013 (2)
Date
Thu 8th Aug 2013
305526
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 8th Aug 2013
290380
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rural Tour surgery Hutton
2013 Office Costs Rural Tour
Amount
£6.00
Paid

7th August 2013 (2)
Date
Wed 7th Aug 2013
290326
Type
Office Costs
(Postage Purchase)
Description
Postage
2013 Office Costs July
Amount
£1.10
Paid
Date
Wed 7th Aug 2013
291104
Type
Office Costs
(Security)
Description
Constituency office keys
2013 Office Costs July
Amount
£12.50
Paid

25th July 2013 (2)
Date
Thu 25th Jul 2013
285176
Type
Office Costs
(Stationery Purchase)
Description
A3 photocopies
2013 Office Costs June/July
Amount
£7.00
Paid
Date
Thu 25th Jul 2013
290324
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
291112
Type
Staff Travel
(Food & Drink MP Staff)
Description
Tea
2013 Trav and Sub SA July
Staff travel for training
1 nights
Amount
£1.90
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
287843
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
22 July 1 night Bed and Breakfast
2013 Trav and Sub July
Between London & Constituency
1 nights
Amount
£32.00
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
285194
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
2013 Tav/Sub [***]
Amount
£0.65
Paid

27th June 2013 (2)
Date
Thu 27th Jun 2013
288633
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels, motels & resorts [***]
2013 Travel June/July
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 27th Jun 2013
278919
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2013 Office Costs June
Amount
£78.91
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
287692
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
290325
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
275175
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery
2013 June Office Costs
Amount
£2.70
Paid

24th May 2013 (2)
Date
Fri 24th May 2013
275211
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 24th May 2013
275205
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

23rd May 2013 (2)
Date
Thu 23rd May 2013
280800
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
2013 Travelcard June
Between London & Constituency
From: LCY
To: EDI
Amount
£1.50
Paid
Date
Thu 23rd May 2013
269619
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accommodation in Constituency 16 May 2013
2013 May Travel/subsistence
Staff Home Office to Const
1 nights
Amount
£32.00
Paid

16th May 2013 (2)
Date
Thu 16th May 2013
275187
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Airlink Edinburgh Airport to City centre
2013 May Trav/Subsistence
Staff Home Office to Const
From: Edinburgh Airport
To: City Centre
Amount
£3.50
Paid
Date
Thu 16th May 2013
265631
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
2013 Office Costs April
Amount
£80.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
276653
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
2013 June Office Costs
Amount
£3.50
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274546
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
2013 Apr/May Travel card
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£20.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
263019
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
266344
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2013 Office Costs April
Amount
£35.64
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
263032
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
269588
Type
Office Costs
(Const Office Water)
Description
Annual water charge April13-Mar14
2013 Office Costs Apr/May
Amount
£715.01
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268529
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
2013 Apr Travel card
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£34.00
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
254729
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
2013 March Office Costs
Amount
£9.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
264243
Type
Office Costs
(Const Office Gas)
Description
Annual Maintenance on Boiler
2013 Office Costs March
Amount
£432.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
248859
Type
Office Costs
(Advertising)
Description
Surgery Advertisements
2013 Office costs February
Amount
£59.99
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
254725
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

28th February 2013 (3)
Date
Thu 28th Feb 2013
245334
Type
Office Costs
(Professional Services)
Description
Window Cleaning Constituency office Sept 2012-Feb 2013
2013 Office Costs Feb
Amount
£162.00
Paid
Date
Thu 28th Feb 2013
255559
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
2013 Travelcard March
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 28th Feb 2013
245342
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
BB for 1 night 21.2.13
2013 Trav Subsistence Feb
Extended travel MP only
1 nights
Amount
£32.00
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
244376
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2013 Office Costs Feb
Amount
£15.26
Paid

20th February 2013 (2)
Date
Wed 20th Feb 2013
245328
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
2013 Trav and Subsistence Feb
Extended travel MP only
2 nights
Amount
£9.09
Paid
Date
Wed 20th Feb 2013
248861
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Heathrow Airport for meeting in Constituency
2013 Travel and Subsistence
Extended travel MP only
From: Westminster
To: London Heathrow
Amount
£3.00
Paid

7th February 2013 (2)
Date
Thu 7th Feb 2013
242593
Type
Office Costs
(Advertising)
Description
Surgery Advertisement
2013 Office costs January
Amount
£59.99
Paid
Date
Thu 7th Feb 2013
243571
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Jan - Dec 2012
2013 January Office costs
Amount
£202.25
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
251924
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 1st Feb 2013
249428
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
237812
Type
Office Costs
(Advertising)
Description
Surgery advertisements
2013 Office Costs Jan
Amount
£78.91
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
248175
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
2013 Travelcard February
Between London & Constituency
From: LHR
To: EDI
Amount
£131.55
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
237228
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
2013 Office costs Jan
Amount
£11.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
243036
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster card
2013 Jan and Feb Interns
Extended travel MP only
From: Hackney Central
To: Westminster
Amount
£2.80
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
237814
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
233137
Type
Office Costs
(Stationery Purchase)
Description
Stationery - credit note
2013 Office costs January
Amount
£-101.88
Paid
Date
Thu 10th Jan 2013
240457
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW****British Airways
2013 Travel Jan
Extended travel MP only
From: LHR
To: EDI
Amount
£139.07
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
230842
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to Constituency
2012 Trav and Sub [***]
From: Edinburgh Airport
To: Edinburgh City Centre
Amount
£3.50
Paid

9th December 2012 (1)
Date
Sun 9th Dec 2012
229074
Type
Office Costs
(Professional Services)
Description
Office cleaning
2012 Dec Office costs
Amount
£80.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
237813
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.55
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
227778
Type
Office Costs
(Advertising)
Description
Surgery Advertisement
2012 Office Costs Nov
Amount
£59.99
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
223634
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2012 Nov Office Costs
Amount
£25.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
223676
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
2012 Nov Trav/sub [***]
1 nights
Amount
£14.95
Paid

22nd November 2012 (2)
Date
Thu 22nd Nov 2012
222364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone
2012 Nov Office Costs
Amount
£496.14
Paid
Date
Thu 22nd Nov 2012
235347
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
2012 December Travelcard
Number of nights not recorded
Amount
£450.00
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
223650
Type
Staff Travel
(Parking MP Staff)
Description
Edinburgh Airport Car Park
2012 Nov Trav/sub [***]
Amount
£37.99
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
220797
Type
Office Costs
(Const Office Gas)
Description
Constituency office boiler repairs
2012 Office Costs Nov
Amount
£60.25
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
220050
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding
2012 Office Costs Nov
Amount
£20.16
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
229069
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
215884
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas boiler
2012 Office costs Oct
Amount
£44.14
Paid
Date
Thu 1st Nov 2012
220079
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel
2012 Trav/sub Nov
Extended Travel
From: London City Airport
To: City of London
Amount
£4.30
Paid

25th October 2012 (2)
Date
Thu 25th Oct 2012
220062
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal 25 October
2012 Trav/sub Oct 2012
1 nights
Amount
£8.50
Paid
Date
Thu 25th Oct 2012
214641
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2012 Office Costs Oct
Amount
£76.60
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
227410
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
2012 Travel Oct/Nov
Between London & Constituency
From: EDI
To: LHR
Amount
£116.02
Paid

19th October 2012 (2)
Date
Fri 19th Oct 2012
220772
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 19th Oct 2012
229061
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
213388
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Laptop for office use
2012 Office Costs Oct
Amount
£901.93
Paid

11th October 2012 (2)
Date
Thu 11th Oct 2012
212214
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground travel to and from Westminster
2012 Trav and Sub Volunteer [***]
Extended Travel
From: Latimer Road
To: Westminster
Amount
£8.40
Paid
Date
Thu 11th Oct 2012
212223
Type
Staffing
(Food & Drink Int/Volntr)
Description
Working in Constituency office
2012 Trav and Sub Volunteer [***]
Amount
£4.25
Paid

2nd October 2012 (2)
Date
Tue 2nd Oct 2012
212181
Type
Office Costs
(Professional Services)
Description
Cleaning materials for Constituency office
2012 Office Costs Oct
Amount
£5.89
Paid
Date
Tue 2nd Oct 2012
219273
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW[***] British Airways
2012 Travelcard Oct
Between London & Constituency
From: LCY
To: EDI
Amount
£108.91
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
206207
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2012 Sept Office costs
Amount
£9.39
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
204812
Type
Office Costs
(Training MP Staff)
Description
Parli training Nov 2012 [***]
2012 Office Costs Sept
Amount
£522.00
Paid

7th September 2012 (2)
Date
Fri 7th Sep 2012
220770
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 7th Sep 2012
220775
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
Repaid
Repaid : £4.50

6th September 2012 (1)
Date
Thu 6th Sep 2012
204115
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2012 August Office costs
Amount
£59.99
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
209722
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
2012 Travelcard September
Between London & Constituency
From: EDI
To: LHR
Amount
£398.57
Paid

12th August 2012 (1)
Date
Sun 12th Aug 2012
198891
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
2012 August Office Costs
Amount
£48.45
Paid

4th August 2012 (1)
Date
Sat 4th Aug 2012
206186
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
211821
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
198298
Type
Office Costs
(Professional Services)
Description
Casework Manager licence
2012 Aug Office Costs
Amount
£145.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
194188
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2012 July Office Costs
Amount
£37.95
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
201218
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
2012 August Office Costs
Amount
£20.00
Paid

19th July 2012 (2)
Date
Thu 19th Jul 2012
196079
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2012 Office Costs July
Amount
£41.40
Paid
Date
Thu 19th Jul 2012
209999
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
2012 July Travel/Subsistence
Extended Travel
2 nights
Amount
£6.30
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
194193
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus
2012 July Travel/Subsistence
Non-London MP-to/from London
From: Edinburgh City
To: Galashiels
Amount
£6.40
Paid

13th July 2012 (2)
Date
Fri 13th Jul 2012
198314
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 13th Jul 2012
198312
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
190866
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2012 July Office Costs
Amount
£34.20
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
188591
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lothian Hall Crailing
2012 June Office Costs
Amount
£15.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196452
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW[***] British Airways
2012 July Travel
Between London & Constituency
From: LCY
To: EDI
Amount
£81.91
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196057
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rural Tour venue hire
2012 Office Costs July
Amount
£20.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
185503
Type
Office Costs
(Stationery Purchase)
Description
Cleaning materials
2012 June Office Costs
Amount
£2.54
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
184192
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Craigielie 31 May 2012
2012 May Travel/Subsistence
Extended Travel
1 nights
Amount
£32.00
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
186337
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
184188
Type
Office Costs
(Postage Purchase)
Description
Underpaid postage on mail received
2012 June Office costs
Amount
£1.09
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
180701
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Volunteer Hall Duns
2012 May Office Costs
Amount
£6.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
182737
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
2012 May Travel/subsistence
Extended Travel
1 nights
Amount
£3.95
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
188884
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
2012 Travel May/June 2012
Non-London MP-to/from London
From: LCY
To: Glas
Amount
£295.41
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
178314
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning materials
2012 May Office Costs
Amount
£3.25
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
176300
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Scottish Borders Council
2012 May Office Costs
Amount
£9.50
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
174822
Type
Office Costs
(Advertising)
Description
Surgery Advertisements
2012 May Office Costs
Amount
£104.54
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
182726
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173184
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency office
2012/13 May Office Costs
Amount
£360.39
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
171658
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
4 May 2012 bed and breakfast constituency meeting
2012 May Travel
Non-London MP-to/from London
1 nights
Amount
£75.00
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
173177
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Airlink
2012 April Travel and Subsist.
Non-London MP-to/from London
From: Edinburgh Airport
To: City Centre
Amount
£3.50
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
168537
Type
Office Costs
(Advertising)
Description
Surgery advertisements
2012-13 Office Costs
Amount
£102.14
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
179134
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
TISH AIRWAYS [***] British Airways
2012 May Travel
Non-London MP-to/from London
From: LCY
To: EDI
Amount
£182.41
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
182733
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

7th April 2012 (1)
Date
Sat 7th Apr 2012
182722
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
165574
Type
Office Costs
(Newspapers/Journals)
Description
Nov 2011 to Jan 2012
2012 April Office Costs
Amount
£22.38
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
168478
Type
Office Costs
(Professional Services)
Description
Constituency office window cleaning
2012 Office Costs March
Amount
£54.00
Paid

30th March 2012 (2)
Date
Fri 30th Mar 2012
165573
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas Jan-Mar 2012
2012 Mar Office Costs
Amount
£112.73
Paid
Date
Fri 30th Mar 2012
171556
Type
Office Costs
(Const Office Electricity)
Description
25 Jan to 31 March
2012 March Costs
Amount
£35.79
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
161909
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2012 Mar Office Costs
Amount
£12.70
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172337
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
2012 March Travel
Number of nights not recorded
Amount
£447.00
Paid

16th March 2012 (2)
Date
Fri 16th Mar 2012
164763
Type
Office Costs
(Const Office Water)
Description
Annual Water Charges
2012 Office Costs
Amount
£738.16
Paid
Date
Fri 16th Mar 2012
159378
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire
2012 Mar Office costs
Amount
£6.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
167267
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164166
Type
Accommodation
(Hotel London Area)
Description
[***] TRAVEL
2012 Travel Feb/Mar
Number of nights not recorded
Amount
£390.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
153657
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2012 Feb Office Costs
Amount
£28.97
Paid

17th February 2012 (2)
Date
Fri 17th Feb 2012
152718
Type
Office Costs
(Professional Services)
Description
Fitting constituency office blinds
2012 Feb Office Costs
Amount
£50.00
Paid
Date
Fri 17th Feb 2012
159934
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
151548
Type
Office Costs
(Const Office Electricity)
Description
Electricity for office
2012 Feb Office Costs
Amount
£34.91
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
152512
Type
Office Costs
(Office Furniture Purchase)
Description
Blinds for Constituency office
2012 Feb Office Costs
Amount
£131.89
Paid
Date
Tue 31st Jan 2012
151566
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Air link airport bus
2012 Travel/subsistence
Extended Travel
From: Edinburgh Airport
To: Edinburgh City Centre
Amount
£3.50
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
151536
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
2012 Jan Office Costs
Amount
£279.01
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157538
Type
Accommodation
(Hotel London Area)
Description
[***] TRAVEL
2012 Feb Travel Card
Number of nights not recorded
Amount
£-130.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
146197
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power
2012 Jan Office Costs
Amount
£257.64
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
146027
Type
Office Costs
(Professional Services)
Description
Window Cleaning
2012 Jan Office Costs
Amount
£27.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
159939
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
143753
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Working in Constituency 11 and 12 January 2012
2012 Travel January
Extended Travel
2 nights
Amount
£150.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
146032
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Airport bus
2012 Jan Travel and Subsistenc
Extended Travel
From: Edinburgh Airport
To: Edinburgh City
Amount
£3.50
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
152488
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
160377
Type
Office Costs
(Professional Services)
Description
Cleaning materials for constituency office
2012 Mar Office Costs
Amount
£4.08
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
150162
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2012 January Travel
Non-London MP-to/from London
From: EDI
To: LHR
Amount
£389.82
Paid

18th December 2011 (1)
Date
Sun 18th Dec 2011
141261
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel - 18 and 19 Dec 2011
2 nights
Amount
£260.00
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
140068
Type
Office Costs
(Professional Services)
Description
Window Cleaning
2011 Dec Office Costs
Amount
£54.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
138636
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2011 Dec Office Costs
Amount
£14.48
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
145531
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
136666
Type
Office Costs
(Venue Hire)
Description
Surgery venue hire
2011 Nov Office Costs
Amount
£6.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
134532
Type
Office Costs
(Professional Services)
Description
Office Cleaning
2011 Nov Office costs
Amount
£80.00
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
132992
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accommodation 28 October 2011
2011 Oct Travel/subsistence
Extended Travel
1 nights
Amount
£60.00
Paid
Date
Mon 28th Nov 2011
144677
Type
MP Travel
(Public Tr AIR)
Description
[***] British Airways
2011 December Travel
Non-London MP-to/from London
From: EDI
To: LHR
Amount
£425.17
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
132999
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2011 Nov Office Costs
Amount
£80.86
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
132075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
2011 Nov Office Costs
Amount
£472.53
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
136668
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
130360
Type
Office Costs
(Stationery Purchase)
Description
Stationery credit note
2012 Nov Office costs
Amount
Repaid
Repaid : £5.74

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
128003
Type
Office Costs
(Const Office Hire of Premises)
Description
Rural Tour surgery hall hire
2011 Oct Office Costs
Amount
£6.60
Paid

27th October 2011 (2)
Date
Thu 27th Oct 2011
126420
Type
Office Costs
(Const Office Gas)
Description
E.on
2011 Oct Office Costs
Amount
£99.86
Paid
Date
Thu 27th Oct 2011
128026
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus connection
2011 Oct Travel/Subsistence
Within Constituency Travel
From: Berwick
To: Galashiels
Amount
£6.50
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137127
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2011 Nov Travel
Non-London MP-to/from London
From: EDI
To: LHR
Amount
£385.22
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
124557
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire
2011 October Office Costs
Amount
£6.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
123728
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2011 Oct Office Costs
Amount
£32.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
131308
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

6th October 2011 (2)
Date
Thu 6th Oct 2011
119910
Type
Office Costs
(Const Office Hire of Premises)
Description
Rural Tour Venue Hire
2011 Oct Office Costs
Amount
£8.50
Paid
Date
Thu 6th Oct 2011
123741
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
First Bus single journey
2011 Oct Travel
Within Constituency Travel
From: Edinburgh
To: Galashiels
Amount
£6.10
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
118899
Type
Office Costs
(Professional Services)
Description
Office cleaning
2011 Sept Office Costs
Amount
£80.00
Paid

23rd September 2011 (2)
Date
Fri 23rd Sep 2011
118080
Type
Office Costs
(Advertising)
Description
Southern Reporter Surgery Advertisements
2011 Sept Office Costs
Amount
£187.22
Paid
Date
Fri 23rd Sep 2011
130656
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2011 October Travel
Non-London MP-to/from London
From: EDI
To: LHR
Amount
£425.17
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
126871
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel - 12th to 14th Sept 2011
3 nights
Amount
£390.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
115977
Type
Office Costs
(Const Office Hire of Premises)
Description
Rural Tour Hall hire
2011 Sept Office Costs
Amount
£20.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
124099
Type
Accommodation
(Hotel London Area)
Description
[***]
2011 September Travelcard
Number of nights not recorded
Amount
£390.00
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
113745
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire
2011 August Office costs
Amount
£16.00
Paid
Date
Thu 1st Sep 2011
119891
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
111701
Type
Office Costs
(Venue Hire)
Description
Rural Tour Surgeries
2011 August Office costs
Amount
£27.50
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
110585
Type
Office Costs
(Venue Hire)
Description
Surgery Venue hire
August 2011 Office Costs
Amount
£15.00
Paid

10th August 2011 (3)
Date
Wed 10th Aug 2011
126872
Type
Miscellaneous Expenses
(Contingency)
Description
Flight - Inverness to Gatwick (return)
Parliament recall - travel
Amount
£439.87
Paid
Date
Wed 10th Aug 2011
115180
Type
Miscellaneous Expenses
(Contingency)
Description
[***]
Parliament recall - hotel
Amount
£130.00
Paid
Date
Wed 10th Aug 2011
127115
Type
Miscellaneous Expenses
(Contingency)
Description
Travel - return rail ticket to Gatwick
Parliamentary recall - rail
Amount
£30.80
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
110205
Type
Office Costs
(Const Office Hire of Premises)
Description
Reston Rural Tour Surgery
2011 August 0ffice/Rural tour
Amount
£6.50
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
113945
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 114 miles
Amount
£51.30
Paid

25th July 2011 (2)
Date
Mon 25th Jul 2011
108788
Type
Office Costs
(Const Office Hire of Premises)
Description
Roberton Rural Tour Surgery
July 2011 Rural Tour Surgeries
Amount
£10.00
Paid
Date
Mon 25th Jul 2011
115726
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 Travel August
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
Repaid
Repaid : £136.00

20th July 2011 (1)
Date
Wed 20th Jul 2011
108794
Type
Office Costs
(Stationery Purchase)
Description
Stationery
July 2011 Office Costs
Amount
£41.29
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
108777
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 46 miles
Amount
£20.70
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110877
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
July 2011 Travel
Non-London MP-to/from London
From: Newcastle
To: Heathrow
Amount
£381.80
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
107347
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Ancrum Public Hall
JulyOfficeCosts2011
Amount
£10.00
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
98854
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotels - 12 to 13 June 2011
2 nights
Amount
£260.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
101384
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 40 miles
Amount
£18.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
101410
Type
Office Costs
(Landline Hire)
Description
New broadband line
June2011OfficeCosts
Amount
£164.61
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104437
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
JuneTravelcard2011
Westminster to Const Home
From: London City
To: Edinburgh
Amount
£427.17
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
91558
Type
Office Costs
(Const Office Electricity)
Description
Electricity
2011 May Office Costs
Amount
£123.00
Paid

15th May 2011 (1)
Date
Sun 15th May 2011
98592
Type
Office Costs
(Professional Services)
Description
Office cleaning
2011JuneOfficecosts
Amount
£50.00
Paid

8th May 2011 (1)
Date
Sun 8th May 2011
92019
Type
Office Costs
(Professional Services)
Description
Office cleaning 17 April to 8 May
2011MayOfficeCosts
Amount
£40.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
92522
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
87668
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2011 May Office Costs
Amount
£238.17
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
97206
Type
Accommodation
(Hotel London Area)
Description
[***]
2011MayTravelcard
Number of nights not recorded
Amount
£390.00
Paid

24th April 2011 (1)
Date
Sun 24th Apr 2011
89826
Type
Office Costs
(Postage Purchase)
Description
Unpaid postage incoming mail
2011 May Office Costs
Amount
£1.36
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
85468
Type
Office Costs
(Computer HW Purchase)
Description
Laptop
2011 April Office Costs
Amount
£1,009.20
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
84818
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel - 4 and 5 April 2011
2 nights
Amount
£260.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
86679
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 87 miles
Amount
£34.80
Paid
Date
Fri 1st Apr 2011
84393
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to station - no other transport available
2011 Travel
Const Office to Westminster
From: Eyemouth
To: Berwick-upon-Tweed
Amount
£14.40
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
84389
Type
Office Costs
(Professional Services)
Description
Window Cleaning March 2011
2011 April Office Costs
Amount
£45.00
Paid
Date
Thu 31st Mar 2011
83305
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
31.3.11 [***] Galashiels
2011 Mar Travel
Constituency Travel
1 nights
Amount
£32.00
Paid

28th March 2011 (3)
Date
Mon 28th Mar 2011
79027
Type
Office Costs
(Const Office Hire of Premises)
Description
2011 Mar CORE
Amount
£18.00
Paid
Date
Mon 28th Mar 2011
79020
Type
Office Costs
(Advertising)
Description
Surgery Advertisement
2011 Mar Gen Admin
Amount
£80.86
Paid
Date
Mon 28th Mar 2011
79943
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel - 28 to 30 March 2011
3 nights
Amount
£390.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
83322
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 36 miles
Amount
£14.40
Paid

24th March 2011 (2)
Date
Thu 24th Mar 2011
78535
Type
Office Costs
(Advertising)
Description
Advertising Surgery
2011 Mar Gen Admin
Amount
£28.15
Paid
Date
Thu 24th Mar 2011
90949
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2011MarAprTravel
Const Home to Westminster
From: Glasgow
To: Heathrow
Amount
£348.63
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
78092
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotels - 21 to 23 March 2011
3 nights
Amount
£390.00
Paid

18th March 2011 (2)
Date
Fri 18th Mar 2011
77398
Type
Office Costs
(Professional Services)
Description
Office cleaning
2011 Mar Gen Admin
Amount
£60.00
Paid
Date
Fri 18th Mar 2011
77420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011 Mar CORE
Amount
£239.02
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
75729
Type
Office Costs
(Professional Services)
Description
Window Cleaning February
2011 Mar Gen Admin
Amount
£39.00
Paid

2nd March 2011 (3)
Date
Wed 2nd Mar 2011
72992
Type
Office Costs
(Const Office Gas)
Description
2011 Mar CORE
Amount
£122.01
Paid
Date
Wed 2nd Mar 2011
73136
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extinguisher maintenance
2011 Mar Gen Admin
Amount
£13.26
Paid
Date
Wed 2nd Mar 2011
75755
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Tara Guest House 3 March 2011
2011 Mar Travel
Constituency Travel
1 nights
Amount
£35.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
75525
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotels - 28 Feb to 9 Mar
3 nights
Amount
£360.00
Paid

24th February 2011 (3)
Date
Thu 24th Feb 2011
71606
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] 1 night 24.2.11
2011 Feb Travel
Constituency Travel
1 nights
Amount
£35.00
Paid
Date
Thu 24th Feb 2011
71605
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Constituency office
2011 Feb Gen Admin
Amount
£145.50
Paid
Date
Thu 24th Feb 2011
82077
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2011 Feb to Mar Travel
Westminster to Const Home
From: London
To: Glasgow
Amount
£348.63
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
77846
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Airport to Constituency
2011 March Travel Staff
Westminster to Const Office
From: Edinburgh
To: Galashiels
Amount
£12.00
Paid

17th February 2011 (2)
Date
Thu 17th Feb 2011
70363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011 Feb CORE
Amount
£67.68
Paid
Date
Thu 17th Feb 2011
70348
Type
Office Costs
(Advertising)
Description
Surgery Advertisements
2011 Feb Gen Admin
Amount
£28.15
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
70809
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotels - 14 to 16 Feb 2011
3 nights
Amount
£360.00
Paid

7th February 2011 (2)
Date
Mon 7th Feb 2011
69010
Type
Office Costs
(Professional Services)
Description
Window Cleaning
2011 Feb Gen Admin
Amount
£39.00
Paid
Date
Mon 7th Feb 2011
69373
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotels - 7 to 9 February 2011
3 nights
Amount
£360.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
72998
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.20
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
67478
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 106 miles
Amount
£42.40
Paid

27th January 2011 (3)
Date
Thu 27th Jan 2011
64854
Type
Office Costs
(Const Office Hire of Premises)
Description
2011 Core Jan
Amount
£11.00
Paid
Date
Thu 27th Jan 2011
64857
Type
Office Costs
(Professional Services)
Description
Information Commissioner
2011 Gen Admin Jan
Amount
£35.00
Paid
Date
Thu 27th Jan 2011
74064
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
2011 Feb Travel
Const Home to Westminster
From: EDI
To: LHR
Amount
£290.06
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
63475
Type
Office Costs
(Const Office Hire of Premises)
Description
2011 Jan CORE
Amount
£37.50
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
63470
Type
Office Costs
(Professional Services)
Description
Window Cleaning Nov and Dec 2010
2011 Jan Gen Exp
Amount
£50.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
65888
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel - 17 Jan to 2 Feb 2011
3 nights
Amount
£360.00
Paid

13th January 2011 (2)
Date
Thu 13th Jan 2011
61345
Type
Office Costs
(Advertising)
Description
Surgery Advertisements
2011 Jan Gen Admin
Amount
£130.80
Paid
Date
Thu 13th Jan 2011
61332
Type
Office Costs
(Const Office Hire of Premises)
Description
2011 Jan CORE
Amount
£11.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
62435
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel - 10 Jan to 13 Jan 2011
4 nights
Amount
£480.00
Paid

6th January 2011 (4)
Date
Thu 6th Jan 2011
59277
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 CORE Dec
Amount
£6.00
Paid
Date
Thu 6th Jan 2011
59285
Type
Office Costs
(Advertising)
Description
Surgery Advertisement
2010 Gen Admin Dec
Amount
£153.69
Paid
Date
Thu 6th Jan 2011
61357
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus Travel from station
2011 Jan Travel
Constituency Travel
From: Berwick-upon-Tweed
To: Galashiels
Amount
£6.00
Paid
Date
Thu 6th Jan 2011
68117
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 36 miles
Amount
£14.40
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
66761
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
2011 Travel Dec10 to Jan11
Const Home to Westminster
From: EDI
To: LHR
Amount
£-346.63
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
56880
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2010 Dec Gen Admin
Amount
£123.23
Paid

9th December 2010 (2)
Date
Thu 9th Dec 2010
55497
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 Dec CORE
Amount
£9.00
Paid
Date
Thu 9th Dec 2010
55493
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2010 Dec Gen Admin
Amount
£4.69
Paid

7th December 2010 (2)
Date
Tue 7th Dec 2010
59905
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 40 miles
Amount
£16.00
Paid
Date
Tue 7th Dec 2010
62436
Type
MP Travel
(Parking MP)
Description
Edinburgh airport long stay
Travel - parking Dec 2010
Const Office to Westminster
Amount
£35.60
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
52695
Type
Office Costs
(Professional Services)
Description
Office cleaning
2010 Dec Gen Admin
Amount
£150.00
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
60025
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotels - Nov/Dec
2 nights
Amount
£240.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
62124
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2010 Travel
Const Home to Westminster
From: EDI
To: LCY
Amount
£346.63
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
50855
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2010 Nov Gen Admin
Amount
£85.95
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
49255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010 Nov CORE
Amount
£64.69
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
51171
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotels: November
4 nights
Amount
£480.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
49252
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2010 Nov Gen Admin
Amount
£233.40
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
47545
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2010 Oct Gen Admin
Amount
£7.39
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54665
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
2010 Nov Travel
Const Home to Westminster
From: EDI
To: LHR
Amount
£-145.03
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
43551
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 Oct Const Rent
Amount
£18.00
Paid
Date
Mon 25th Oct 2010
49244
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Visit to Constituency Office
2010 Nov Travel
Westminster to Const Office
From: Edinburgh
To: Galashiels
Amount
£6.00
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
56618
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
48100
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotels (Oct/Nov)
4 nights
Amount
£480.00
Paid

9th October 2010 (1)
Date
Sat 9th Oct 2010
45747
Type
Office Costs
(Other)
Description
Newspapers for constituency office
2010 Gen Admin Oct 2010
Amount
£28.39
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
41796
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2010 Oct Gen Admin
Amount
£145.70
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
44452
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
2010 Travel Oct 2010
Const Home to Westminster
From: EDI
To: LHR
Amount
£286.06
Paid

1st October 2010 (3)
Date
Fri 1st Oct 2010
50846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010 Nov CORE
Amount
£176.25
Paid
Date
Fri 1st Oct 2010
41795
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 Oct Rent
Amount
£6.00
Paid
Date
Fri 1st Oct 2010
41552
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 54 miles
Amount
£21.60
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
42038
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotels - September
4 nights
Amount
£480.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
40065
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 Oct CORE
Amount
£5.50
Paid

1st September 2010 (3)
Date
Wed 1st Sep 2010
47525
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 Oct CORE
Amount
£12.00
Paid
Date
Wed 1st Sep 2010
43548
Type
Office Costs
(Professional Services)
Description
Window Cleaning
2010 Oct Gen Admin
Amount
£33.00
Paid
Date
Wed 1st Sep 2010
37709
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
2010 Sept Travel
Const Home to Westminster
From: EDI
To: LHR
Amount
£355.50
Paid

28th August 2010 (1)
Date
Sat 28th Aug 2010
40054
Type
Office Costs
(Advertising)
Description
Johnston Newspapers [***]
2010 Oct Gen Admin
Amount
£270.02
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
27277
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
2010 Travel August
Const Home to Westminster
From: EDI
To: LHR
Amount
£286.06
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
33837
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 Sept
Amount
Partpaid
Claimed: £12.00
Not Paid : £10.00
Reason: Not Payable Under Scheme

27th July 2010 (3)
Date
Tue 27th Jul 2010
35686
Type
Office Costs
(Const Office Rent)
Description
2010 Aug-Sep Rent and Surgery
Amount
£6.00
Paid
Date
Tue 27th Jul 2010
22678
Type
Staffing
(Pooled Staffing Services)
Description
Subscription to POLD services
Subscripton to POLD services
Amount
£2,369.00
Paid
Date
Tue 27th Jul 2010
22679
Type
Office Costs
(Professional Services)
Description
Subscription to POLD services
POLD messaging services
Amount
£263.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
36106
Type
Office Costs
(Const Office Electricity)
Description
2010 Utility
Amount
£78.59
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
22671
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation - July 2010
3 nights
Amount
£361.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
36048
Type
Office Costs
(Stationery Purchase)
Description
Banner inv [***]
2010 Gen Admin July - Aug
Amount
£51.63
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
19465
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
2010 June July Travel card
Const Home to Westminster
From: edi
To: lhr
Amount
£286.06
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
9588
Type
Office Costs
(Const Office Rent)
Description
Rent for June 2010 and July
Amount
£250.00
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
12617
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotels - June 2010
2 nights
Amount
£240.00
Paid
Date
Tue 1st Jun 2010
12615
Type
MP Travel
(Public Tr AIR)
Description
bmi
Travel - June 2010
Const Office to Westminster
From: Edinburgh
To: LHR
Amount
£278.06
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
12611
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel accommodation - May 2010
3 nights
Amount
£360.00
Paid

16th May 2010 (1)
Date
Sun 16th May 2010
14757
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile [***]
2010 July Expenses
Amount
£11.32
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
13484
Type
Office Costs
(Office Furniture Purchase)
Description
Border Office [***]
2010 July Office Expenses
Amount
£135.07
Paid

12th May 2010 (2)
Date
Wed 12th May 2010
14480
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office mobile phone topup
2010 July Expenses
Amount
£10.00
Paid
Date
Wed 12th May 2010
32970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental 7 May to 31 July 2010
Sept 2010 Gen
Amount
£120.42
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
13488
Type
Office Costs
(Other)
Description
Scot Parl/Bus Stream Water [***]
2010 July Office Expenses
Amount
£309.58
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
34218
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 40 miles
Amount
£16.00
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
8187
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
Other Travel in UK
From: Heathrow
To: Paddington
Amount
£32.00
Paid