Michelle Thomson Expense Claims

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

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View Expenses by: Date - Category - Status

17th August 2017 (1)
Date
Thu 17th Aug 2017
603619
Type
Miscellaneous Expenses
(Accom Water (Wind. Up))
Description
Revised Final Water Bill
Water Bill
Amount
£20.79
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
603618
Type
Winding Up
(Office Water)
Description
Final Water Bill
Water Bill
Amount
£555.81
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
601662
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
EDF ENERGY-ECOM
Card Reconciliation
Amount
£27.85
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
598058
Type
Winding Up
(Office Removals)
Description
Removal of unwanted furniture + Final rubbish pick up
Furniture Removal
Amount
£185.16
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
598056
Type
Winding Up
(Website - Hosting Wind. Up)
Description
Final Bill for Website
Website Costs
Amount
£111.50
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
594901
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
sipgate
Card Reconciliation
Amount
£-22.16
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592835
Type
Winding Up
(Office Redecorating)
Description
Repaint office walls to restore interior
Paint Office Walls
Amount
£400.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
598068
Type
Winding Up
(Const Off Cleaning Wind. Up)
Description
Recycling
Recylcing
Amount
£17.16
Paid

22nd June 2017 (2)
Date
Thu 22nd Jun 2017
586819
Type
Winding Up
(Office Redecorating)
Description
Renovation of Office
Office Renovation
Amount
£1,065.00
Paid
Date
Thu 22nd Jun 2017
584880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel
Travel to Westminster
Between London & Constituency
From: Edinburgh
To: London Kings Cross
Amount
£95.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
592840
Type
Winding Up
(Travel Costs)
Description
Trip to London for APPG Business
Train Travel
Amount
£87.50
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
586642
Type
Winding Up
(Legal Exp/Emp P Insur Wind. Up)
Description
Legal Expenses
Legal Fees
Amount
£420.00
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
588496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate
Card Reconcilliation
Amount
£30.00
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
584882
Type
Office Costs
(Const Office Cleaning)
Description
Recycling Invoice
Recycling
Amount
£17.16
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
583342
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.52
Paid

16th May 2017 (2)
Date
Tue 16th May 2017
581387
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£31.20
Paid
Date
Tue 16th May 2017
581390
Type
Staff Travel
(Parking MP Staff)
Description
Paring for IPSA Event
Parking for MP Staff
Extended Travel
Amount
£12.80
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 98 miles
Amount
£44.10
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
581138
Type
Staffing
(Professional Services (Staff.))
Description
Media and research invoice
Staffing
Amount
£4,400.00
Paid

9th May 2017 (2)
Date
Tue 9th May 2017
582975
Type
Accommodation
(Gas)
Description
EDF ENERGY-ECOM
Card Reconcilliation
Amount
£15.02
Paid
Date
Tue 9th May 2017
579741
Type
Office Costs
(Stationery Purchase)
Description
notepad
Stationery and rent
Amount
£4.95
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
580890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
90% of GBP40.51
Mobile bill - MP
Amount
£36.46
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
583343
Type
Office Costs
(Const Office Cleaning)
Description
Office recycling
Office costs
Amount
£17.16
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
586319
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£1.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
579744
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast
Hotel etc
Between London & Constituency
4 nights
Amount
£6.65
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
580893
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 421 miles
Amount
£189.45
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
575906
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast (early flight)
Travel etc
Between London & Constituency
2 nights
Amount
£6.20
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
580892
Type
MP Travel
(Public Tr UND)
Description
London City to Westminster
MP Travel
Between London & Constituency
From: London City
To: Westminster
Amount
£4.90
Paid

5th April 2017 (2)
Date
Wed 5th Apr 2017
572703
Type
Staffing
(Professional Services (Staff.))
Description
For media and research activities carried out in March
Media and research in Marc
Amount
£2,500.00
Paid
Date
Wed 5th Apr 2017
579757
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs
Amount
£2.25
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
573565
Type
Office Costs
(Const Office Cleaning)
Description
Monthly recycling cost
Recycling
Amount
£17.16
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
572693
Type
Office Costs
(Advertising)
Description
Banner for surgeries office
Software purchase
Amount
£165.00
Paid

23rd March 2017 (2)
Date
Thu 23rd Mar 2017
578478
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE
April reconciliation
Between London & Constituency
From: London Kings Cross
To: Edinburgh
Amount
£137.00
Paid
Date
Thu 23rd Mar 2017
571388
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Cleaning etc
Amount
£20.00
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
569413
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel overnight for training course
Training travel subsistence
Between London & Constituency
1 nights
Amount
£150.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
568603
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Drylaw Neighbourhood Centre for 3 months
Surgeries
Amount
£75.00
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
574602
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£276.70
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
567216
Type
Staffing
(Professional Services (Staff.))
Description
For media and research
March Media invoice
Amount
£2,600.00
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
573508
Type
Accommodation
(Water)
Description
Thames Water
Accommodation
Amount
£105.05
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
573538
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
568724
Type
Office Costs
(Waste Disposal)
Description
Recycling monthly payment
Recycling
Amount
£17.16
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
567227
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning equipment
Office costs
Amount
£8.75
Paid
Date
Wed 1st Mar 2017
570772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate
March reconciliation
Amount
£30.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
565336
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster top up for travel to from Westminster hotel City Airport
Travel etc
Between London & Constituency
From: London City
To: Westminster
Amount
£15.00
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
561026
Type
Staffing
(Professional Services (Staff.))
Description
Media and Research Services
February Staffing Invoice
Amount
£2,700.00
Paid

7th February 2017 (3)
Date
Tue 7th Feb 2017
561356
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for 2 nights
TRavel
Between London & Constituency
2 nights
Amount
£243.00
Paid
Date
Tue 7th Feb 2017
568959
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON GATWICK
Amount
£377.98
Paid
Date
Tue 7th Feb 2017
569420
Type
Office Costs
(Tel/Mobile Purchase)
Description
90% of MP mobile bill of GBP33.68
Feb-Mar phone bills
Amount
£30.32
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
559894
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance
Insurance
Amount
£441.44
Paid
Date
Mon 6th Feb 2017
565332
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Window cleaning
Amount
£20.00
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
559592
Type
Office Costs
(Waste Disposal)
Description
Recycling
Recycling
Amount
£17.16
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564889
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
February
Between London & Constituency
From: Edinburgh Airport
To: MP Home
Amount
£21.16
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
559164
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster top-up for within London travel
Travel etc
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£15.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
555299
Type
Staffing
(Professional Services (Staff.))
Description
Media and Research Services
Alison's January Invoice
Amount
£2,400.00
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
562620
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£451.96
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558762
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
January
Amount
£148.74
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
556592
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Cleaning and phone bill
Amount
£20.00
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
549250
Type
Staffing
(Professional Services (Staff.))
Description
Media and Research Services
Staffing
Amount
£2,000.00
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
562306
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£31.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
555303
Type
MP Travel
(Public Tr UND)
Description
Westminster to London City Airport
MP Oyster Card Dec 2016
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£2.80
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
555292
Type
Office Costs
(Waste Disposal)
Description
Monthly Recycling
Office Costs
Amount
£17.16
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
553114
Type
MP Travel
(Taxi)
Description
SEVEN SEVENS CARS
December reconciliation
Between London & Constituency
From: MP Home
To: Edinburgh Airport
Amount
£14.44
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
559169
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
547823
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Tram
Travel and Subsitence
Between London & Constituency
From: York Place
To: Airport
Amount
£8.50
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
544133
Type
Staffing
(Professional Services (Staff.))
Description
For media and research work
Staffing
Amount
£2,600.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
544615
Type
Office Costs
(Const Office Repairs)
Description
Fitting wall heaters inspection of electrics
Maintenance costs
Amount
£528.00
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
542185
Type
Office Costs
(Waste Disposal)
Description
Recycling - monthly cost
Recycling
Amount
£17.16
Paid
Date
Mon 31st Oct 2016
561928
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-448.91
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547430
Type
Office Costs
(Other Equip Purchase)
Description
floor cable covers
Office equipment
Amount
£17.32
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547056
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
November card payment
Between London & Constituency
From: Edinburgh Airport
To: MP Home
Amount
£16.17
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
539427
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Travel subsistence
Between London & Constituency
2 nights
Amount
£13.60
Paid
Date
Mon 24th Oct 2016
542169
Type
MP Travel
(Parking)
Description
Parking
Parking
Extended Travel MP Only
Amount
£3.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
540904
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Oct reconciliation pt 2
Amount
£23.31
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
535085
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Return
Travel and subsistance
Between London & Constituency
From: York Place
To: Edinburgh Airport
Amount
£8.50
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549618
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£450.91
Paid

4th October 2016 (2)
Date
Tue 4th Oct 2016
550645
Type
Office Costs
(Tel/Mobile Purchase)
Description
90% of GBP34.09 - MP phone
Mobile phone
Amount
£30.68
Paid
Date
Tue 4th Oct 2016
547844
Type
MP Travel
(Public Tr UND)
Description
Pimlico to Paddington
Travel
Between London & Constituency
From: Pimlico
To: Paddington
Amount
£2.40
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
534010
Type
Staffing
(Professional Services (Staff.))
Description
For media and research to support MP's work
Media and research
Amount
£2,400.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
533801
Type
Office Costs
(Const Office Cleaning)
Description
Monthly recycling charge
Recycling
Amount
£17.16
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539378
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
October Reconcilliation
Amount
£4.99
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
539404
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office cleaning
Amount
£20.00
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
529616
Type
Office Costs
(Tel/Mobile Purchase)
Description
90% of MP Bill of GBP34.69 (inc vat)
Mobile bill
Amount
£31.22
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
528124
Type
Staffing
(Professional Services (Staff.))
Description
For media research services in August 2016
Staffing
Amount
£2,000.00
Paid

12th September 2016 (2)
Date
Mon 12th Sep 2016
542174
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.76
Paid
Date
Mon 12th Sep 2016
529607
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Hotel for 1 night
Travel etc
Between London & Constituency
1 nights
Amount
£140.00
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
539401
Type
Accommodation
(Council Tax)
Description
Council Tax for Sept
Council Tax
Amount
£61.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
528105
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
?15 for two surgeries on 9/9/16 and 8/7/16
Surgery costs
Amount
£30.00
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
528109
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Travel
Between London & Constituency
Amount
£16.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
526620
Type
Office Costs
(Waste Disposal)
Description
for office waste and recycling services
Office waste collection
Amount
£337.92
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
541782
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.91
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
531544
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
Card Payment October 2016
Amount
£4.99
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
529623
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.76
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
528119
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
528128
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
522673
Type
Staffing
(Professional Services (Staff.))
Description
Media research
Staffing
Amount
£3,000.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525711
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION
August reconcilliation
Amount
£4.99
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
523781
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
Office cleaning
Amount
£20.00
Paid

18th July 2016 (2)
Date
Mon 18th Jul 2016
517972
Type
Office Costs
(Contents Insurance)
Description
Renewal of contents insurance
Office contents insurance
Amount
£293.28
Paid
Date
Mon 18th Jul 2016
519560
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster top-up
Travel subsistence
Between London & Constituency
From: London City
To: Westminster
Amount
£15.00
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
528934
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£8.00
Paid
Date
Mon 4th Jul 2016
522766
Type
MP Travel
(Public Tr UND)
Description
Paddington to Pimlico
Oyster card
Between London & Constituency
From: Paddington Station
To: Pimlico
Amount
£2.40
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
516717
Type
Staffing
(Professional Services (Staff.))
Description
For media and research services
Media Research
Amount
£3,000.00
Paid

27th June 2016 (2)
Date
Mon 27th Jun 2016
513143
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster top up for journeys to and from Westminster to London City and Victoria
Travel etc
Between London & Constituency
From: London City
To: Westminster
Amount
£10.00
Paid
Date
Mon 27th Jun 2016
520595
Type
MP Travel
(Taxi)
Description
SEVEN SEVENS CARS
August reconciliation
Between London & Constituency
From: MP Home
To: Edinburgh Airport
Amount
£13.39
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
522750
Type
MP Travel
(Parking)
Description
Parking at Royal Highland Show
In constituency travel
Within Constituency Travel
Amount
£8.00
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
512670
Type
Office Costs
(Website - Design/Production)
Description
For website design and hosting, plus follow-up modifications and support
Website etc
Amount
£600.25
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
521412
Type
Office Costs
(Tel/Mobile Purchase)
Description
90% of MP 8th June phone bill
Mobile bills
Amount
£32.90
Paid

6th June 2016 (3)
Date
Mon 6th Jun 2016
528710
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON GATWICK
Amount
£189.08
Paid
Date
Mon 6th Jun 2016
511370
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for 2 nights
Travel etc
Between London & Constituency
2 nights
Amount
£295.20
Paid
Date
Mon 6th Jun 2016
511881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return from Gatwick Airport
Travel etc
Between London & Constituency
From: Gatwick Airport
To: London Victoria
Amount
£34.90
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
511872
Type
Office Costs
(Professional Services)
Description
Invoice for media services
Thin Red Line
Amount
£300.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509610
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for media advisor researcher
Staffing
Amount
£2,000.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
513043
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Window cleaning
Amount
£20.00
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
522755
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.93
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
516072
Type
Office Costs
(Professional Services)
Description
WWW.EDINBURGH.GOV.UK
July Reconciliation
Amount
£30.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
507708
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Hotel for 1 night
Travel etc
Between London & Constituency
1 nights
Amount
£94.50
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505245
Type
Staffing
(Professional Services (Staff.))
Description
For research services
Staffing
Amount
£2,000.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
505553
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Travel to Newcastle
Staff Travel for Training
1 nights
Amount
£11.90
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
516718
Type
MP Travel
(Public Tr UND)
Description
London City to Westminster
Travel etc
Between London & Constituency
From: London City
To: Westminster
Amount
£2.80
Paid
Date
Tue 3rd May 2016
517120
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£1.00
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
505089
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for 2 nights
Travel and subsistence
Between London & Constituency
2 nights
Amount
£298.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
500656
Type
Office Costs
(Other Equip Purchase)
Description
Office storage
Furniture
Amount
£13.50
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
499831
Type
Office Costs
(Const Office cleaning)
Description
Handwash x 2
Items for office
Amount
£2.00
Paid
Date
Mon 25th Apr 2016
509207
Type
MP Travel
(Taxi)
Description
SEVEN SEVENS CARS Taxicabs and Limousines
May
Between London & Constituency
From: MP Home
To: Edinburgh Airport
Amount
£13.81
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499833
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499822
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.93
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
499808
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Return from York Place to Edinburgh Airport
Travel and subsistance
Between London & Constituency
From: York Place
To: Edinburgh Airport
Amount
£8.50
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499247
Type
Office Costs
(Postage Purchase)
Description
Postage of leaflets to schools
Postage and cleaning
Amount
£3.35
Paid

14th April 2016 (2)
Date
Thu 14th Apr 2016
516975
Type
MP Travel
(Public Tr AIR)
Description
MICHELLE THOMSON - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£436.51
Paid
Date
Thu 14th Apr 2016
499248
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for surgeries in March April advanced payment for May
Drylaw Surgeries
Amount
£45.00
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
505559
Type
MP Travel
(Public Tr UND)
Description
Paddington to Pimlico
Oyster card
Between London & Constituency
From: Paddington
To: Pimlico
Amount
£2.40
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
499249
Type
Office Costs
(Const Office repairs)
Description
Cost of fitting whiteboard and fixing new fire alarms
Office maintenance
Amount
£40.00
Paid

5th April 2016 (2)
Date
Tue 5th Apr 2016
496540
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Top-up for travel from London City to Westminster and Westminster to London Bridge
Travel for course
Between London & Constituency
From: London City
To: Westminster
Amount
£10.00
Paid
Date
Tue 5th Apr 2016
496544
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.55
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
499251
Type
Office Costs
(Tel/Mobile Purchase)
Description
90% of Member's mobile phone bill of £27.99
Mobile phone bill
Amount
£25.19
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
506161
Type
MP Travel
(Public Tr UND)
Description
06/03/16 - London City to Pimlico
Oyster card
Between London & Constituency
From: London City
To: Pimlico
Amount
£2.40
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
495628
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for work carried out in March. See notes for more details.
Staffing
Amount
£3,000.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
494025
Type
Office Costs
(Other Equip Purchase)
Description
Fire exit signage
Office equipment
Amount
£5.75
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
501932
Type
Office Costs
(Newspapers/Journals)
Description
JPRESS DIGITAL EDITION - Advertising Services
April reconciliation
Amount
£4.99
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
504766
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON UND ZONE 1
Amount
£129.70
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
492990
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Window cleaning
Amount
£20.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492973
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground from Westminster to Paddington
London travel subsistance
Between London & Constituency
From: Westminster
To: Paddington
Amount
£2.40
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
493525
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train ticket to Glasgow for Constituency Staff Open Day
Training in Glasgow
Staff Travel for Training
From: Edinburgh Haymarket
To: Glasgow Queen St
Amount
£23.30
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
492982
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Gatwick Express
London visit
Between London & Constituency
From: London Victoria
To: Gatwick Airport
Amount
£19.90
Paid

4th March 2016 (2)
Date
Fri 4th Mar 2016
491585
Type
Office Costs
(Const Office repairs)
Description
Cost of new water heater and installation by plumber after failure of existing heater left property with no hot water
Water heater installation
Amount
£230.00
Paid
Date
Fri 4th Mar 2016
493542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
90% of mobile phone bill-[***]
Mobile phone bill
Amount
£32.84
Paid

2nd March 2016 (2)
Date
Wed 2nd Mar 2016
490003
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Tram from Edinburgh Airport to York Place, Edin
Trip to London
Between London & Constituency
From: Edinburgh Airport
To: York Place
Amount
£5.00
Paid
Date
Wed 2nd Mar 2016
491861
Type
Staffing
(Professional Services (Staff.))
Description
For media research services in February 2015 (see notes)
Bought in services
Amount
£3,000.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
495472
Type
MP Travel
(Taxi)
Description
SEVEN SEVENS CARS Taxicabs and Limousines
March reconciliation
Between London & Constituency
From: [***]
To: Edinburgh Airport
Amount
£14.86
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
489713
Type
Office Costs
(Const Office repairs)
Description
For work carried out by Future Heating Solutions Ltd to unblock pipes to both office sinks
Plumber to unblock pipes
Amount
£77.00
Paid

24th February 2016 (2)
Date
Wed 24th Feb 2016
493855
Type
MP Travel
(Taxi)
Description
Taxi from house to airport
Parking and taxi for MP
Between London & Constituency
From: [***]
To: Edinburgh Airport
Amount
£16.33
Paid
Date
Wed 24th Feb 2016
487815
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning at 125a St John's Road
Window cleaning
Amount
£20.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487763
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Edniburgh Airport
Travel to London
Between London & Constituency
Amount
£11.50
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
493723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

12th February 2016 (2)
Date
Fri 12th Feb 2016
504561
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£126.70
Paid
Date
Fri 12th Feb 2016
484151
Type
Office Costs
(Tel/Mobile Purchase)
Description
Bill for February @ 90% of £29.60
Phone bills
Amount
£26.64
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
610746
Type
Office Costs
(Other Equip Purchase)
Description
Transfer of credit for item brought last year
[***]
Amount
£-40.28
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
484194
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to airport
[***] [***] travel
Between London & Constituency
From: [***] [***] [***] Road
To: Edinburgh Airport
Amount
£4.50
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
482641
Type
Start Up
(Office Alterations StartUp)
Description
Cost for signage and window coverings inc fitting and design
Signage
Amount
£978.00
Paid

4th February 2016 (3)
Date
Thu 4th Feb 2016
504258
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£365.14
Paid
Date
Thu 4th Feb 2016
482480
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery of ID documents
Postage
Amount
£3.90
Paid
Date
Thu 4th Feb 2016
482479
Type
Office Costs
(Const Office cleaning)
Description
Vacuum cleaner for the office
Vacuum Cleaner
Amount
£43.50
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
482473
Type
Office Costs
(Install/Maint Office Equip.)
Description
Work done on VOIP due to fault with router and installation of new router
IT Services
Amount
£405.00
Paid

2nd February 2016 (2)
Date
Tue 2nd Feb 2016
482208
Type
Office Costs
(Furniture Purchase)
Description
Kallax bookshelf x 2
Equipment purchase
Amount
£110.00
Paid
Date
Tue 2nd Feb 2016
484146
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance (exc Employer Liability etc)
Addtional insurance
Amount
£429.82
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
482012
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for work carried out in January 2016 (see notes)
Media staffing
Amount
£3,000.00
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
483507
Type
Start Up
(Office Alterations StartUp)
Description
For work carried out by Henderson Contracts in altering office inc installation of partition wall, worktop, cupboard, painting other minor alterations
Office alterations
Amount
£1,855.14
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
481925
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges x 2
Equipment for office
Amount
£21.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489394
Type
MP Travel
(Taxi)
Description
SEVEN SEVENS CARS Taxicabs and Limousines
February Reconciliation
Between London & Constituency
From: [***]
To: Edinburgh Airport
Amount
£15.86
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
482491
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room at Drylaw Neighbourhood Centre
Surgery Hire
Amount
£15.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
482332
Type
Start Up
(Office Alterations StartUp)
Description
Carpet fitting for new office linoleum for toilet (office not previously floored)
Office carpet
Amount
£1,430.00
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
479124
Type
Start Up
(Office Cleaning StartUp)
Description
Toilet brush
Items for new office
Amount
£0.40
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
481262
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE Taxicabs and Limousines
January Reconcilliation
Between London & Constituency
From: Airport
To: [***]
Amount
£14.70
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
479140
Type
Office Costs
(Postage Purchase)
Description
Postage of parcel to London for constituent
Office costs
Amount
£5.65
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
479112
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast (not provided at hotel)
Subsistence for [***] [***]
Between London & Constituency
2 nights
Amount
£7.70
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
477934
Type
Office Costs
(Const Office Rent)
Description
Rent for new office at 125a St Johns Road
Office rent
Amount
£816.35
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
486826
Type
MP Travel
(Public Tr AIR)
Description
THOMSON
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£182.57
Paid

16th December 2015 (2)
Date
Wed 16th Dec 2015
473897
Type
Office Costs
(Tel/Mobile Purchase)
Description
Pay as you go mobile
Purchase of mobile phone
Amount
£20.00
Paid
Date
Wed 16th Dec 2015
473885
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Fee for lease negotiation by Lauren Daly
Legal fees re lease
Amount
£597.00
Paid

14th December 2015 (2)
Date
Mon 14th Dec 2015
473899
Type
Staff Travel
(Parking MP Staff)
Description
Parking at office, Garnder's Crescent
Staff parking
Within Constituency Travel
Amount
£3.60
Paid
Date
Mon 14th Dec 2015
476134
Type
MP Travel
(Taxi)
Description
SEVEN SEVENS CARS Taxicabs and Limousines
Card reconciliation
Between London & Constituency
From: Traffic Scotland, Sth Q-ferry
To: Edinburgh Airport
Amount
£15.02
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
473156
Type
Staffing
(Professional Services (Staff.))
Description
Media research support services from Maggie Stanfield
Staffing - bought in services
Amount
£500.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
473888
Type
Office Costs
(Tel/Mobile Purchase)
Description
Bill for business use of phone - 90% of bill total
Mobile Phone Bills for MP
Amount
£36.25
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
471138
Type
Staffing
(Professional Services (Staff.))
Description
Bought in services for research and press services
Invoice for bought in services
Amount
£2,250.00
Paid
Date
Tue 1st Dec 2015
467241
Type
Staffing
(Professional Services (Staff.))
Description
Research media support from Maggie Stanfield at Written Words
Bought in Services
Amount
£2,250.00
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
473872
Type
MP Travel
(Parking)
Description
Parking at office
PARKING AND TRAVEL
Within Constituency Travel
Amount
£3.00
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
470325
Type
MP Travel
(Taxi)
Description
MR MOHAMMED HASSAN Taxicabs and Limousines
November Card Reconciliation
Between London & Constituency
From: Edinburgh Airport
To: [***]
Amount
£15.60
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
486480
Type
MP Travel
(Public Tr AIR)
Description
MICHELLE THOMSON - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£433.80
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
467256
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - 3 days @ Edinburgh Airport
Travel subsistance in London
Between London & Constituency
Amount
£13.00
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
473856
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
473890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
529411
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-431.80
Paid

13th October 2015 (2)
Date
Tue 13th Oct 2015
486353
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MICHELLE THOMSON - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH WAVERLEY
To: LONDON KINGS CROSS
Amount
£-210.10
Paid
Date
Tue 13th Oct 2015
464617
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
October Reconciliation
Amount
£35.50
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
460124
Type
Staffing
(Professional Services (Staff.))
Description
Written Words - September
Written Words - Sep Invoice
Amount
£2,250.00
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
486067
Type
MP Travel
(Public Tr AIR)
Description
MICHELLE THOMSON - Chambers Sept
Direct Travel Import 17/02/201
Diverted journey MP only
From: MANCHESTER INTL
To: EDINBURGH TURNHOUSE
Amount
£500.84
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
457905
Type
MP Travel
(Parking)
Description
Q PARK OMNI Automobile Parking Lots and Garages
Sep Payment Card Recon
Within Constituency Travel
Amount
£7.50
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
457957
Type
Staffing
(Professional Services (Staff.))
Description
Written Words Invoice
Written Words Invoice
Amount
£2,250.00
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
460568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
% of MP phone bill
Office Costs - % Phone Bill
Amount
£36.50
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
452171
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
August Reconciliation
Amount
£1,000.00
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
449896
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stapler
Office Supplies
Amount
£9.00
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
453448
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
UKVI training in Glasgow
Staff travel (August)
Staff Travel for Training
From: Haymarket, Edinburgh
To: Glasgow Central
Amount
£23.10
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
485882
Type
MP Travel
(Public Tr AIR)
Description
MICHELLE THOMSON - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£-364.14
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
453543
Type
MP Travel
(Taxi)
Description
Taxi to Kingscross
Taxi - August
Between London & Constituency
From: Westminster
To: Kingscross Station
Amount
£21.20
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
449278
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Office Insurance
Office Costs - Aug
Amount
£284.70
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
449897
Type
Staffing
(Professional Services (Staff.))
Description
Wirrten Words - Comms/PR
Written Words - Aug
Amount
£2,000.00
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
453447
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
447762
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE Taxicabs and Limousines
Payment card recon. - July
Between London & Constituency
From: [***]
To: Edinburgh
Amount
£18.27
Paid
Date
Mon 20th Jul 2015
447656
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Oyster - 20 July
Between London & Constituency
From: City Airport
To: Westmisnter
Amount
£30.00
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
485650
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Staff Travel for Training
From: GLASGOW
To: LONDON HEATHROW
Amount
£424.47
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
444466
Type
Staffing
(Professional Services (Staff.))
Description
Written Words invoice for May/June
Media/Comms service - May/June
Amount
£4,000.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
454332
Type
Accommodation
(Service Charges)
Description
Admin Fee for the Tenancy
Admin Fee for Tenancy
Amount
£30.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
485536
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
443071
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
440979
Type
MP Travel
(Taxi)
Description
TAXIPAY TAXI FARE Taxicabs and Limousines
Payment card reon. June
Between London & Constituency
From: [***]
To: Edinburgh Airport
Amount
£17.74
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
444461
Type
MP Travel
(Taxi)
Description
Required in parliament for meeting
Taxi/Tube - June
Between London & Constituency
From: LDN City Aiport
To: Westminster
Amount
£52.36
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
461868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
% of MP phone bill
Office Costs - % Phone Bill
Amount
£15.20
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
442355
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Day travel card
Taxi/Train Travel - May
Amount
£12.00
Paid

24th May 2015 (2)
Date
Sun 24th May 2015
485304
Type
MP Travel
(Public Tr AIR)
Description
MICHELLE THOMSON - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid
Date
Sun 24th May 2015
430422
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DOCKLANDS LIGHT RA Passenger Railways
Payment card reon. May
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.80
Paid

22nd May 2015 (2)
Date
Fri 22nd May 2015
460144
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Surgery/Venue Hire - May 2015
Surgery - Drylaw
Amount
£15.00
Paid
Date
Fri 22nd May 2015
436088
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid