Mike Crockart 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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10th July 2015 (1)
Date
Fri 10th Jul 2015
441805
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
final phone bill
BT
Amount
£39.25
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
445826
Type
Winding Up
(Office Water)
Description
SW BUSINESS STREAM Utilities-Electric, Gas, Sanitary, Water
Business stream
Amount
£439.15
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
440825
Type
Winding Up
(Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
Winding up
Amount
£581.49
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
429635
Type
Office Costs
(Business Rates)
Description
Mike share of the Non Domestic Rates for our constituency at [***] [***] [***] [***]
Non domestic Rates
Amount
£1,088.91
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
485346
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£433.80
Paid

14th May 2015 (2)
Date
Thu 14th May 2015
430307
Type
Accommodation
(Hotel London Area)
Description
DOUBLETREE Doubletree Hotels
Hotel office costs
Number of nights not recorded
Amount
Repaid
Repaid : £49.00
Date
Thu 14th May 2015
433865
Type
MP Travel
(Taxi)
Description
taxi to airport
taxi
Between London & Constituency
From: [***]
To: Edinburgh Airport
Amount
£13.00
Paid

13th May 2015 (2)
Date
Wed 13th May 2015
429655
Type
Accommodation
(Hotel London Area)
Description
Double Tree by hilton
Hotel
1 nights
Amount
£150.00
Paid
Date
Wed 13th May 2015
485608
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
429650
Type
Office Costs
(Professional Services)
Description
Monthly service charge in advance for constituency office
Monthly Service Charge
Amount
£34.86
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
485097
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - April
Direct Travel Import 17/02/201
Staff Home Office to Const
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£173.80
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
433826
Type
Office Costs
(Postage Purchase)
Description
5 x 1st class stamps
postage
Amount
£2.52
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
433830
Type
Office Costs
(Postage Purchase)
Description
7 x 1st class
stamps
Amount
£4.41
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
429647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTconstituency office phone Bill for
BT
Amount
£29.40
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
426667
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
Office costs/hotel
Number of nights not recorded
Amount
£300.00
Paid

22nd March 2015 (1)
Date
Sun 22nd Mar 2015
454090
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£2.94
Paid

18th March 2015 (2)
Date
Wed 18th Mar 2015
417990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
BT
Amount
£33.44
Paid
Date
Wed 18th Mar 2015
417987
Type
Office Costs
(Const Office Water)
Description
Business Stream 80% of the total invoice
Business stream
Amount
£269.61
Paid

12th March 2015 (2)
Date
Thu 12th Mar 2015
418665
Type
MP Travel
(Taxi)
Description
Taxi from airport to home address
Taxis
Between London & Constituency
From: Edinburgh Airport
To: [***] [***] [***] [***]
Amount
£12.00
Paid
Date
Thu 12th Mar 2015
419223
Type
Accommodation
(Hotel London Area)
Description
3 nights accommodation at the Park Plaza
Park Plaza
3 nights
Amount
£450.00
Paid

9th March 2015 (4)
Date
Mon 9th Mar 2015
415513
Type
Office Costs
(Professional Services)
Description
Monthly Service charge in advance for April
Lamber smith Hampton
Amount
£34.86
Paid
Date
Mon 9th Mar 2015
425300
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Primo Bar evening food
Evening food
Amount
£8.50
Paid
Date
Mon 9th Mar 2015
415607
Type
Office Costs
(Professional Services)
Description
Secure destruction of confidential waste
Paper Shredding Services
Amount
£48.00
Paid
Date
Mon 9th Mar 2015
415545
Type
Office Costs
(Const Office Electricity)
Description
80% Scottish Gas invoice for Electricity
Scottish Gas
Amount
£615.08
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
422597
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
London Accommodation
Between London & Constituency
From: Westminster
To: Airport
Amount
£20.00
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
415737
Type
Office Costs
(IT/Other Equipment Hire)
Description
Heater hire for constituency office contract no. [***]
HSS Hire
Amount
£132.00
Paid
Date
Mon 2nd Mar 2015
413040
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Services for constituency office
BT
Amount
£36.00
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
413017
Type
MP Travel
(Taxi)
Description
Taxi home from Edinburgh Airport
Taxi x 4
Between London & Constituency
From: Edinburgh Airport
To: [***] [***] [***] [***]
Amount
£12.00
Paid

23rd February 2015 (3)
Date
Mon 23rd Feb 2015
448546
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£2.94
Paid
Date
Mon 23rd Feb 2015
412081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Bill for constituency office
BT
Amount
£36.97
Paid
Date
Mon 23rd Feb 2015
412086
Type
Office Costs
(Professional Services)
Description
supply and install replacement water heater valve
G Lennie Plumbing and heating
Amount
£78.00
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
415588
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Park plaza
Number of nights not recorded
Amount
£300.00
Paid

10th February 2015 (3)
Date
Tue 10th Feb 2015
409572
Type
Office Costs
(Professional Services)
Description
Monthly service charge for march
Monthly service charge office
Amount
£34.86
Paid
Date
Tue 10th Feb 2015
409584
Type
Office Costs
(Professional Services)
Description
Secure destruction of confidential waste
Paper Shredding
Amount
£48.00
Paid
Date
Tue 10th Feb 2015
409566
Type
Office Costs
(Stationery Purchase)
Description
KPD HP Ink
KPD
Amount
£67.07
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
413042
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 X MDR Dinner
Mike's Meal
Amount
£15.00
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
419232
Type
MP Travel
(Taxi)
Description
Airport to home address
Evening food
Between London & Constituency
From: Edinburgh airport
To: [***] [***] [***]
Amount
£12.00
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
412093
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Home address
Taxis
Between London & Constituency
From: Edinburgh Airport
To: 4 Tomain Bank
Amount
£12.40
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
447001
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
£181.86
Paid

21st January 2015 (5)
Date
Wed 21st Jan 2015
406304
Type
Office Costs
(IT/Other Equipment Hire)
Description
Long wave Heater hire
HSS
Amount
£90.00
Paid
Date
Wed 21st Jan 2015
410728
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Hotels
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 21st Jan 2015
412083
Type
Office Costs
(Const Office repairs)
Description
Emergency call out to secure fire door, remove existing fire door, reattach door standard to surround. Pack out door keeper, fit existing hingesinto standard and rehang door
edinburgh joinery services
Amount
£108.00
Paid
Date
Wed 21st Jan 2015
406129
Type
Office Costs
(IT/Other Equipment Hire)
Description
Heater hire
HSS hire
Amount
£57.00
Paid
Date
Wed 21st Jan 2015
406138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone bill
Trade Waste
Amount
£34.76
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
404961
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance premium for 2014//2015
Office building insurance
Amount
£306.38
Paid

8th January 2015 (2)
Date
Thu 8th Jan 2015
404903
Type
Office Costs
(Stationery Purchase)
Description
Logik L4WEL13 extension cable
PC World
Amount
£4.99
Paid
Date
Thu 8th Jan 2015
404914
Type
Office Costs
(IT/Other Equipment Hire)
Description
Long wave heater hire
HSS HIRE
Amount
£33.00
Paid

7th January 2015 (3)
Date
Wed 7th Jan 2015
404217
Type
Office Costs
(Other)
Description
Monthly service charge for constituency office at 185 St John's Road Edinburgh
Monthly Service Charge
Amount
£34.86
Paid
Date
Wed 7th Jan 2015
404233
Type
Office Costs
(Const Office Water)
Description
80% Of business stream invoice I calculate this to £301.14
business stream
Amount
£301.14
Paid
Date
Wed 7th Jan 2015
404258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
Bt bills
Amount
£34.46
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
404057
Type
Office Costs
(Const Office Electricity)
Description
80% of the Scottish Gas invoice which i calculate to be £271.50
Scottish Gas
Amount
£271.50
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
406308
Type
MP Travel
(Taxi)
Description
Taxi to Edinburgh airport from home address
taxis
Between London & Constituency
From: [***]
To: Edinburgh Airport
Amount
£11.00
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
403588
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
travel and accommodation
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
404286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
quarterly charge for constituency office phone
BT Bill
Amount
£36.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
404905
Type
MP Travel
(Taxi)
Description
Taxi
Mike's Meals
Between London & Constituency
From: Edinburgh Airport
To: Home address Ratho
Amount
£12.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
437673
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

26th November 2014 (1)
Date
Wed 26th Nov 2014
399195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
BT
Amount
£39.22
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
399168
Type
Office Costs
(Internet Usage/Rental)
Description
BT Internet Services
[***]
Amount
£36.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
437889
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£443.38
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
399186
Type
MP Travel
(Taxi)
Description
Airport to Home address
Taxi
Between London & Constituency
From: Edinbuurgh Airport
To: Ratho
Amount
£11.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
396711
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
travel and accommodation
Number of nights not recorded
Amount
£450.00
Paid

18th November 2014 (2)
Date
Tue 18th Nov 2014
394198
Type
Office Costs
(Waste Disposal)
Description
trade waste service for period 01/07/14 to 30/09/14
Trade Waste
Amount
£39.42
Paid
Date
Tue 18th Nov 2014
394201
Type
Office Costs
(Const Office Water)
Description
£90.00 of the £430.51BA[***]e[***]
Business Stream
Amount
Repaid
Repaid : £90.00

17th November 2014 (1)
Date
Mon 17th Nov 2014
399156
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Taxi and Meal
Amount
£15.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
392934
Type
Office Costs
(Waste Disposal)
Description
confidential waste collection
Paper shredding services
Amount
£36.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
390264
Type
Office Costs
(Professional Services)
Description
Monthly service Charge for December
December Service Charge
Amount
£34.86
Paid

23rd October 2014 (5)
Date
Thu 23rd Oct 2014
388255
Type
Office Costs
(Const Office Electricity)
Description
80% of the scottish gas invoice for [***] [***] [***] [***]
Scottish Gas electricity
Amount
£206.11
Paid
Date
Thu 23rd Oct 2014
388275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone bill for october
BT bill
Amount
£58.16
Paid
Date
Thu 23rd Oct 2014
388265
Type
Office Costs
(Const Office Water)
Description
80% of the business stream bill for 185 [***] [***] Road
business stream
Amount
£272.41
Paid
Date
Thu 23rd Oct 2014
388276
Type
Office Costs
(Professional Services)
Description
certificate for fire inspection
Walker Fire
Amount
£136.20
Paid
Date
Thu 23rd Oct 2014
388267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt bill for constituency office
BT
Amount
£32.30
Paid

20th October 2014 (2)
Date
Mon 20th Oct 2014
394220
Type
MP Travel
(Taxi)
Description
Taxi to Edinburgh Airport
4 x Taxi journey
Between London & Constituency
From: Ratho
To: Airport
Amount
£11.00
Paid
Date
Mon 20th Oct 2014
388277
Type
Office Costs
(Professional Services)
Description
Novembers monthly service charge
Monthly Service Charges
Amount
£34.86
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
390158
Type
MP Travel
(Taxi)
Description
Ratho Village to Airport
Taxis
Between London & Constituency
From: Ratho
To: Airport
Amount
£11.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
389065
Type
Office Costs
(Other)
Description
cleaning products for constituency office
cleaning products
Amount
£23.80
Paid

26th September 2014 (3)
Date
Fri 26th Sep 2014
383251
Type
MP Travel
(Taxi)
Description
Taxi from Airport home
Taxis
Between London & Constituency
From: Edinburgh Airport
To: Home, [***] [***]
Amount
£11.15
Paid
Date
Fri 26th Sep 2014
392327
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
travel/accommodation
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.00
Paid
Date
Fri 26th Sep 2014
394240
Type
Office Costs
(Stationery Purchase)
Description
2 x Black HP ink 1 x cyan, 1 x yellow and 1 x magenta
KPD Ink
Amount
£511.00
Paid

22nd September 2014 (2)
Date
Mon 22nd Sep 2014
381959
Type
Office Costs
(Stationery Purchase)
Description
HP Ink 2 x black 3 x colour
KPD
Amount
£487.16
Paid
Date
Mon 22nd Sep 2014
381956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office bill for sept
Bt Bill
Amount
£46.76
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
385815
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
park plaza and rail tickets
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.00
Paid

8th September 2014 (3)
Date
Mon 8th Sep 2014
379598
Type
Office Costs
(Internet Usage/Rental)
Description
Internet services for constituency office
BT
Amount
£36.00
Paid
Date
Mon 8th Sep 2014
394269
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to Ratho (Home)
Taxi
Between London & Constituency
From: Edinburgh Airport
To: [***] [***] [***] Ratho
Amount
£11.00
Paid
Date
Mon 8th Sep 2014
379627
Type
Office Costs
(Other Equip Purchase)
Description
Roll up banner
Roll up banner
Amount
£102.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
437431
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LGW (LONDON GATWICK)
Amount
£421.38
Paid

25th August 2014 (2)
Date
Mon 25th Aug 2014
377306
Type
Office Costs
(Waste Disposal)
Description
Paper shredding, secure destruction of confidential waste
Paper shredding service
Amount
£36.00
Paid
Date
Mon 25th Aug 2014
377307
Type
Office Costs
(Other Equip Purchase)
Description
Cable Reel
Tesco
Amount
£20.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
376843
Type
Office Costs
(Const Office Gas)
Description
80% of the Scottish Gas Bill
Scottish Gas
Amount
£401.33
Paid

18th August 2014 (3)
Date
Mon 18th Aug 2014
376756
Type
Office Costs
(Stationery Purchase)
Description
Small rubber stamp and ink
Vista print
Amount
£15.32
Paid
Date
Mon 18th Aug 2014
376748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt bill for August
BT Bill August
Amount
£50.17
Paid
Date
Mon 18th Aug 2014
376746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill for June
BT Bill for June
Amount
£45.00
Paid

13th August 2014 (5)
Date
Wed 13th Aug 2014
376391
Type
Office Costs
(Stationery Purchase)
Description
HP Ink Black x 2 cyan, yellow and magenta
KPD Ink
Amount
£487.10
Paid
Date
Wed 13th Aug 2014
376408
Type
Office Costs
(Professional Services)
Description
D Sykes Electrical work carried out at constituency office
D.Sykes
Amount
£54.00
Paid
Date
Wed 13th Aug 2014
376402
Type
Office Costs
(Contact Cards)
Description
Business cards
Vista print
Amount
£28.27
Paid
Date
Wed 13th Aug 2014
376405
Type
Office Costs
(Stationery Purchase)
Description
yellow, magenta and cyan ink
KPD Ink
Amount
£327.42
Paid
Date
Wed 13th Aug 2014
376407
Type
Office Costs
(Professional Services)
Description
2500 A4 D/S/ black 1 side colour
Edinburgh print Design
Amount
£252.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for [***]
BT Bills
Amount
£52.96
Paid

14th July 2014 (4)
Date
Mon 14th Jul 2014
370951
Type
Office Costs
(Waste Disposal)
Description
trade waste collection and container lease for 1/4/14 to 30/6/14
Trade waste
Amount
£89.27
Paid
Date
Mon 14th Jul 2014
372000
Type
Staff Travel
(Public Tr UND MP Staff)
Description
£`5 oyster card top up Suzy was in London for staff travel
Underground
Staff Travel for Training
From: London City
To: Westminster
Amount
£15.00
Paid
Date
Mon 14th Jul 2014
370953
Type
Office Costs
(Professional Services)
Description
data protection registration
ICO data protection
Amount
£35.00
Paid
Date
Mon 14th Jul 2014
370963
Type
Office Costs
(Const Office Water)
Description
80% of constituency office's water bill
Business stream
Amount
£256.52
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
373659
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW[***] British Airways
Accommodation/flights
Staff Travel for Training
From: Edinburgh
To: London
Amount
£428.22
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
364848
Type
Office Costs
(Tel/Mobile Purchase)
Description
3 phones for the office
office phones
Amount
£54.99
Paid

27th May 2014 (3)
Date
Tue 27th May 2014
359641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for march
BT
Amount
£34.94
Paid
Date
Tue 27th May 2014
364853
Type
Office Costs
(Training MP Staff)
Description
staff training for [***] [***]
Katrina staff training
Amount
£420.00
Paid
Date
Tue 27th May 2014
359698
Type
Office Costs
(Software Purchase)
Description
CMITS support 2013/2014
CMITS
Amount
£600.00
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
370739
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel/Accommodation
Between London & Constituency
From: London
To: Edinburgh
Amount
£428.22
Paid

21st May 2014 (3)
Date
Wed 21st May 2014
359004
Type
Office Costs
(Const Office Electricity)
Description
80% of the Scottish Gas electricity bill
Electricity
Amount
£510.61
Paid
Date
Wed 21st May 2014
359006
Type
Office Costs
(Waste Disposal)
Description
Waste services for 01/01/14 to 31/03/14
Trade Waste
Amount
£39.12
Paid
Date
Wed 21st May 2014
358985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
bt bill
Amount
£35.08
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362341
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel/ accommodation
Between London & Constituency
From: London
To: Edinburgh
Amount
£1.50
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
370797
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
mike's meals
Amount
£15.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
357478
Type
Office Costs
(Waste Disposal)
Description
50 Trade Waste Bags
Trade Waste Service
Amount
£75.00
Paid

7th May 2014 (2)
Date
Wed 7th May 2014
357108
Type
MP Travel
(Taxi)
Description
early morning taxi to airport
Taxi x 2 for Mike
Between London & Constituency
From: Ratho
To: Airport
Amount
£10.00
Paid
Date
Wed 7th May 2014
357525
Type
Office Costs
(Professional Services)
Description
spare keys needed for constituency office
Office keys
Amount
£4.50
Paid

28th April 2014 (3)
Date
Mon 28th Apr 2014
353493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for 185 st john's Road
BT
Amount
£29.44
Paid
Date
Mon 28th Apr 2014
354439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for 185 St John's Road
BT
Amount
£12.42
Paid
Date
Mon 28th Apr 2014
355809
Type
Office Costs
(Professional Services)
Description
3 sets of keys cut for new members of staff for the constituency office
Key cutting service
Amount
£18.60
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
350718
Type
Office Costs
(Business Rates)
Description
80% of the non domestic rates bill
Non Domestic Rates
Amount
£8,477.60
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
350749
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 X MDR Dinner
Mike's food
Amount
£15.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
355703
Type
Staff Travel
(Taxi MP Staff)
Description
Early morning taxi to the airport, travelling to work in constituency office
[***]
Between London & Constituency
From: Peckham
To: Heathrow
Amount
£42.00
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
350734
Type
MP Travel
(Taxi)
Description
Airport, to home address in Ratho
Taxis
Between London & Constituency
From: Airport
To: Ratho
Amount
£11.00
Paid

31st March 2014 (3)
Date
Mon 31st Mar 2014
365846
Type
Staffing
(Public Tr UND Volunteer)
Description
underground to Westminster
Kristen
Volunteer Travel
From: Paddington
To: Westminster
Amount
£1.50
Paid
Date
Mon 31st Mar 2014
350716
Type
Office Costs
(Const Office Water)
Description
80% of constituency water bill for dec to march
water bill dec to mar
Amount
£280.39
Paid
Date
Mon 31st Mar 2014
350713
Type
Office Costs
(Waste Disposal)
Description
Paper shredding Services
Paper shredding
Amount
£36.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356801
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel/accommodation
Between London & Constituency
From: London
To: Edinburgh
Amount
£1.50
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
350730
Type
MP Travel
(Taxi)
Description
Edinburgh Airport to home address in Ratho
taxis
Between London & Constituency
From: Airport
To: Ratho
Amount
£12.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
352472
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to staff trainning
Jens travel expenses
Staff Travel for Training
From: Westminster
To: Waterloo
Amount
£4.70
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
357116
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Top up for [***] oystercard when she went to London for staff training
Oysteercard top up for Jen
Staff Travel for Training
From: Edinburgh
To: London
Amount
£10.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
352288
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways [***]
Travel and Accommodation
Between London & Constituency
From: Edinburgh
To: London
Amount
£424.51
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
342322
Type
Office Costs
(Business Rates)
Description
remaining outstanding balance of the non domestic rates bill for 185 St John's Road
Rates
Amount
£2,543.50
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
340003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for account nu [***] constituency office phone
bt
Amount
£36.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
338420
Type
Office Costs
(Const Office Buildings Insur.)
Description
insurance premium for 31/10/13 to 30/10/2014
office insurance
Amount
£270.91
Paid

24th February 2014 (4)
Date
Mon 24th Feb 2014
342312
Type
MP Travel
(Taxi)
Description
Home address in Ratho to Airport
taxi and oyster card top up
Between London & Constituency
From: Ratho
To: Airport
Amount
£10.00
Paid
Date
Mon 24th Feb 2014
338414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
BT BILL
Amount
£34.46
Paid
Date
Mon 24th Feb 2014
339944
Type
Office Costs
(Const Office Gas)
Description
80% of Electricity for constituency office 31/10 to 1/02/14
Scottish Gas
Amount
£648.13
Paid
Date
Mon 24th Feb 2014
338416
Type
Office Costs
(Stationery Purchase)
Description
5 x HP ink for new printer
KPD Consumables
Amount
£345.24
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
336126
Type
Office Costs
(Const Office Rent)
Description
constituency office rent for March plus service charge
March Office Rent
Amount
£760.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
336211
Type
MP Travel
(Taxi)
Description
airport to home address
taxi
Between London & Constituency
From: Airport
To: Ratho
Amount
£12.00
Paid

23rd January 2014 (2)
Date
Thu 23rd Jan 2014
343723
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
TRAVEL AND ACCOMMODATION
Between London & Constituency
From: LONDON
To: eDINBURGH
Amount
£1.50
Paid
Date
Thu 23rd Jan 2014
329822
Type
Office Costs
(Waste Disposal)
Description
trade waste service 1/10/13 to 31/12/13
Trade Waste
Amount
£39.42
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
336187
Type
MP Travel
(Taxi)
Description
TAXI FROM AIRPORT TO HOME ADDRESS
TAXI X 4
Between London & Constituency
From: AIRPORT
To: RATHO
Amount
£13.00
Paid

21st January 2014 (2)
Date
Tue 21st Jan 2014
342298
Type
Office Costs
(Other)
Description
toilet roll, cleaning products and coffee for constituency office
office items
Amount
£9.08
Paid
Date
Tue 21st Jan 2014
329667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Contingency office phone bill
BT bill
Amount
£27.57
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
328730
Type
Office Costs
(Hospitality)
Description
Room hire and coffee for an extra 4
Murrayfield Event
Amount
£45.60
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
333591
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel and accommodation
Between London & Constituency
From: London
To: Edinburgh
Amount
£410.78
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
328232
Type
Office Costs
(Postage Purchase)
Description
Paper work that needed to be sent to the visa office in Turkey
Postage
Amount
£7.85
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
336208
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 X MDR
Mike's meals
Amount
£15.00
Paid
Date
Mon 13th Jan 2014
327994
Type
Office Costs
(Const Office Rent)
Description
*0% of February Rent invoice
February Rent
Amount
£760.00
Paid

9th January 2014 (2)
Date
Thu 9th Jan 2014
325532
Type
Office Costs
(Hospitality)
Description
Business engagement
Murrayfield Experience
Amount
£33.60
Paid
Date
Thu 9th Jan 2014
325523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone line
BT Business
Amount
£33.30
Paid

7th January 2014 (3)
Date
Tue 7th Jan 2014
322734
Type
Office Costs
(Const Office Water)
Description
80% of the water bill for 185 St John's road which I calculate to be £222.80
Business stream
Amount
£222.80
Paid
Date
Tue 7th Jan 2014
325576
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train to Glasgow for staff training
Jen's Train
Staff Travel for Training
From: Edinburgh
To: Glasgow
Amount
£22.50
Paid
Date
Tue 7th Jan 2014
322739
Type
Office Costs
(Stationery Purchase)
Description
1 x HP Rainbow pack and 1 x black hp
KPD Consumables Ltd
Amount
£330.94
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332434
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel w/c/06/01/14
Between London & Constituency
From: Edinburgh
To: London
Amount
£410.78
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
325555
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to home address
Taxi
Between London & Constituency
From: Edinburgh airport
To: [***]
Amount
£11.80
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
319563
Type
Office Costs
(Business Rates)
Description
Overdue amount
Arrears Non domestic Rates
Amount
£433.04
Paid

16th December 2013 (2)
Date
Mon 16th Dec 2013
319360
Type
Office Costs
(Business Rates)
Description
4th instalment of non domestic rates for 185 St john's Road
4th instalment of rates
Amount
£1,272.50
Paid
Date
Mon 16th Dec 2013
325538
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 X MDR Dinner
Mike's Meals
Amount
£15.00
Paid

12th December 2013 (5)
Date
Thu 12th Dec 2013
318754
Type
Office Costs
(Professional Services)
Description
Call out to disconnect damaged smoke detector at 185 St John's Road
Corstorphine Security System
Amount
£72.00
Paid
Date
Thu 12th Dec 2013
318749
Type
Office Costs
(Advertising)
Description
1/2 Half page coloured advert for summer 2013 interchange magazine
Interchange
Amount
£32.20
Paid
Date
Thu 12th Dec 2013
318748
Type
Office Costs
(Other)
Description
D [***] Electrical Contractors, electrical work carried out at 185 st John's Road, disconnect fan and fix outside light
D [***]
Amount
£54.00
Paid
Date
Thu 12th Dec 2013
318842
Type
Office Costs
(Const Office Rent)
Description
January's Rent for 185 St John's Road Edinburgh
BTWshiells
Amount
£760.00
Paid
Date
Thu 12th Dec 2013
318745
Type
Office Costs
(Other Equip Purchase)
Description
Laminator
Laminator
Amount
£10.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
318838
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 X MDR
Mike's meals
Amount
£15.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
318777
Type
Office Costs
(Const Office Rent)
Description
December's Rent
BTWshiells
Amount
£760.00
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
327410
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
W/C 26/11/2013
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£20.00
Paid

25th November 2013 (2)
Date
Mon 25th Nov 2013
313487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
BT
Amount
£32.44
Paid
Date
Mon 25th Nov 2013
313490
Type
Office Costs
(Const Office Electricity)
Description
80% of our Electricity bill for 185 st John's Road
Scottish gas electricity
Amount
£37.97
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311353
Type
Office Costs
(Const Office Electricity)
Description
Electricity supplied for 185 st John's Road
Haven
Amount
£1,208.40
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
316990
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
w/c 23rd Oct
Between London & Constituency
From: Paddington
To: Westminster
Amount
£20.00
Paid

29th October 2013 (3)
Date
Tue 29th Oct 2013
306814
Type
Office Costs
(Const Office Rent)
Description
80% November's Rent for 185 St John's Road, Edinburgh
November's Rent
Amount
£720.00
Paid
Date
Tue 29th Oct 2013
306829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Bill Payment Ref: [***]
BT Bill
Amount
£31.63
Paid
Date
Tue 29th Oct 2013
311363
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR
mike's meal
Amount
£15.00
Paid

22nd October 2013 (3)
Date
Tue 22nd Oct 2013
305899
Type
Office Costs
(Waste Disposal)
Description
trade waste service from 01/07/13 to 30/09/13
Trade Waste
Amount
£39.42
Paid
Date
Tue 22nd Oct 2013
305901
Type
Office Costs
(Professional Services)
Description
Fire inspection,certificate, signs, extinguisers and fitting
Walker Fire
Amount
£166.22
Paid
Date
Tue 22nd Oct 2013
305896
Type
Office Costs
(Professional Services)
Description
Repairs on old constituency office, clear guttering, clean and reseal leaking joints, re-secure guttering supply and install hold fast brackets
[***]
Amount
£177.36
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
306822
Type
MP Travel
(Taxi)
Description
taxi from Edinburgh Airport home
Taxi and underground top up
Between London & Constituency
From: Edinburgh Airport
To: Ratho
Amount
£12.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
306815
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Mike's Meals
Amount
£15.00
Paid

7th October 2013 (2)
Date
Mon 7th Oct 2013
304206
Type
Office Costs
(Professional Services)
Description
Employers Liambility Insurance
Employers Liability insurance
Amount
£919.04
Paid
Date
Mon 7th Oct 2013
304195
Type
Office Costs
(Business Rates)
Description
3rd installment of Non Domestic Rates
Non domestic Rates
Amount
£1,272.50
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
309713
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
30/09/2013
Between London & Constituency
From: Edinburgh
To: London
Amount
£1.50
Paid
Date
Tue 1st Oct 2013
300452
Type
Office Costs
(Professional Services)
Description
paper shredding service
Paper Shredding
Amount
£36.00
Paid

12th September 2013 (3)
Date
Thu 12th Sep 2013
297140
Type
Office Costs
(Const Office Rent)
Description
October's Rent for [***]
BTWShiells
Amount
£760.00
Paid
Date
Thu 12th Sep 2013
297126
Type
Office Costs
(Website - Design/Production)
Description
Development of mike Crockart's website ( wwwmike.crockartmp.com) set up new committee work section and cms, integrate twitter feeds
Tonic
Amount
£50.00
Paid
Date
Thu 12th Sep 2013
297129
Type
Office Costs
(Professional Services)
Description
Fire inspection, certificate, fire extinguishers
Walker fire
Amount
£166.22
Paid

10th September 2013 (3)
Date
Tue 10th Sep 2013
296630
Type
Office Costs
(Professional Services)
Description
Electrical work that needed to be carried out at the old constituency office
[***]
Amount
£497.40
Paid
Date
Tue 10th Sep 2013
296622
Type
Office Costs
(Business Rates)
Description
80% of 2nd Installment of the non domestic rates for [***]
Non domestic Rates
Amount
£1,272.50
Paid
Date
Tue 10th Sep 2013
296612
Type
Office Costs
(Internet Usage/Rental)
Description
Internet services for 185 St John's Road
BT
Amount
£8.44
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
303318
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel, hotels etc
Between London & Constituency
From: Edinburgh
To: London
Amount
£409.97
Paid

26th August 2013 (2)
Date
Mon 26th Aug 2013
292155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill for aug
BT
Amount
£41.26
Paid
Date
Mon 26th Aug 2013
292154
Type
Office Costs
(Advertising)
Description
1/2 page black and white advert in summer 2013
Interchange advert
Amount
£35.00
Paid

20th August 2013 (2)
Date
Tue 20th Aug 2013
291614
Type
Office Costs
(Const Office Water)
Description
Final water bill for our old constituency office at [***]
Business Stream
Amount
£233.61
Paid
Date
Tue 20th Aug 2013
291629
Type
Office Costs
(Business Rates)
Description
80% of the 1st installment for the rates bill for [***]
Non Domestic Rates
Amount
£925.07
Paid

15th August 2013 (4)
Date
Thu 15th Aug 2013
291085
Type
Office Costs
(Const Office Rent)
Description
September's rent for 185 St John's Road, Edinburgh
Constituency Rent
Amount
£760.00
Paid
Date
Thu 15th Aug 2013
291077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt bill for [***]
BT
Amount
£24.00
Paid
Date
Thu 15th Aug 2013
291080
Type
Office Costs
(Professional Services)
Description
Royal Mail from old office at 1A Drum Brae Avenue to new office at 185 St John's Road
Royal Mail Redirection
Amount
£120.00
Paid
Date
Thu 15th Aug 2013
291084
Type
Office Costs
(Website - Design/Production)
Description
Domain renewal x 3 mikecrockart.co.uk, mikecrockartmp.com, mikecrockart.org
Tonic Web Design
Amount
£70.00
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
293572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT
Amount
£76.89
Paid

24th July 2013 (6)
Date
Wed 24th Jul 2013
285012
Type
Office Costs
(Website - Design/Production)
Description
Developed new twitter feed and removed campaign win flags and disabled right click downloads on video page
Tonic Web Design
Amount
£22.50
Paid
Date
Wed 24th Jul 2013
284998
Type
Office Costs
(Const Office Rent)
Description
Monthly rent for constituency (August)
August's Rent
Amount
£760.00
Paid
Date
Wed 24th Jul 2013
285019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July's phone bill
BT Bill
Amount
£33.69
Paid
Date
Wed 24th Jul 2013
285009
Type
Office Costs
(Professional Services)
Description
Work/repairs carried out at old office
[***] Joinery
Amount
£190.00
Paid
Date
Wed 24th Jul 2013
285004
Type
Office Costs
(Waste Disposal)
Description
trade waste 12/06/13 - 30/06/13
Trade waste
Amount
£11.39
Paid
Date
Wed 24th Jul 2013
285007
Type
Office Costs
(Professional Services)
Description
ICO data protection renewal
ICO renewal
Amount
£35.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
300476
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR
Mike's Meal
Amount
£15.00
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
288741
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel agencies [***]
Travel and hotels
Between London & Constituency
From: Edinburgh
To: London
Amount
£1.50
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
291073
Type
Office Costs
(Other)
Description
spare key cut for constituency office
Stationary/keys
Amount
£4.25
Paid
Date
Mon 1st Jul 2013
285016
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MRD
Mike's Meals
Amount
£15.00
Paid

27th June 2013 (4)
Date
Thu 27th Jun 2013
278928
Type
Office Costs
(Stationery Purchase)
Description
tape, sticky tac, brill page maker, paper
banner
Amount
£15.15
Paid
Date
Thu 27th Jun 2013
278882
Type
Office Costs
(Professional Services)
Description
Electrical work carried out in constituency office
[***]
Amount
£72.00
Paid
Date
Thu 27th Jun 2013
278886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill for constituency office
BT Phone
Amount
£136.27
Paid
Date
Thu 27th Jun 2013
278921
Type
Office Costs
(Other)
Description
coffee for constituency office
coffee
Amount
£5.10
Paid

25th June 2013 (2)
Date
Tue 25th Jun 2013
278612
Type
Office Costs
(Waste Disposal)
Description
Trade waste service for office at [***]
Trade waste collection
Amount
£125.00
Paid
Date
Tue 25th Jun 2013
278616
Type
Office Costs
(Const Office Water)
Description
80% of Business stream bill which I calculate to be £87.65
Business Stream
Amount
£87.65
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
276213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
virgin phone bill
Virgin
Amount
£104.93
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
275725
Type
Office Costs
(Const Office Rent)
Description
monthly service charge and 80% of the rent
July's Rent
Amount
£760.00
Paid

4th June 2013 (3)
Date
Tue 4th Jun 2013
272910
Type
Office Costs
(Professional Services)
Description
Fee for professional services and 1st months rent
DMD Law and Rent
Amount
£1,224.00
Paid
Date
Tue 4th Jun 2013
272927
Type
Office Costs
(Waste Disposal)
Description
Waste collection, mar, Apr, May
Waste collection
Amount
£100.50
Paid
Date
Tue 4th Jun 2013
280909
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels, motels & resorts [***]
Travel/hotels
Number of nights not recorded
Amount
£150.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
271943
Type
Office Costs
(Business Rates)
Description
i would like to claim 80% of the non domeestic rates bill
Rates bill for old office
Amount
£248.79
Paid

23rd May 2013 (3)
Date
Thu 23rd May 2013
269516
Type
Office Costs
(Stationery Purchase)
Description
Letters, susp file, black foldes, A4 things to do pad
Banner
Amount
£40.52
Paid
Date
Thu 23rd May 2013
269504
Type
Office Costs
(Other)
Description
Office Screen
Office Screens
Amount
£210.00
Paid
Date
Thu 23rd May 2013
269509
Type
Office Costs
(Const Office Electricity)
Description
80% of the electricity bill which I calculate to be 119.26
Scottish Gas Electricity
Amount
£119.26
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
265477
Type
Office Costs
(Const Office Rent)
Description
June's Rent
constituency office rent
Amount
£750.00
Paid

14th May 2013 (3)
Date
Tue 14th May 2013
264886
Type
Office Costs
(Professional Services)
Description
redecorating new constituency office at 185 St John's Road
redecorating new noffice
Amount
£1,500.00
Paid
Date
Tue 14th May 2013
278877
Type
MP Travel
(Food & Drink @ Parliament)
Description
1x MDR
Mike's meals
Amount
£10.00
Paid
Date
Tue 14th May 2013
264871
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs
Removal Costs
Amount
£240.00
Paid

8th May 2013 (2)
Date
Wed 8th May 2013
264873
Type
Office Costs
(Other)
Description
kiten roll and window cleaner
items for new office
Amount
£2.69
Paid
Date
Wed 8th May 2013
264872
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of vacuum to clean new office
Vacuum Hire
Amount
£24.00
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
264875
Type
Office Costs
(Professional Services)
Description
3 months postal redirection
Redirection
Amount
£120.00
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
264869
Type
Office Costs
(Advertising)
Description
interchange 1/2/ page advert spring 2013
interchange 1/2 page advert
Amount
£40.00
Paid

29th April 2013 (2)
Date
Mon 29th Apr 2013
260918
Type
Office Costs
(Professional Services)
Description
Secure destruction of confidential waste
Paper shredding
Amount
£96.00
Paid
Date
Mon 29th Apr 2013
261273
Type
Office Costs
(Const Office Electricity)
Description
80% of Scottish Gas Electricity bill which I calculate to be £88.88
Scottish Gas Electricity bill
Amount
£88.88
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
261266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media phone bill for our constituency office
Virgin Media
Amount
£111.43
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
274658
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
travel and hotels
Between London & Constituency
From: London
To: Edinburgh
Amount
£1.50
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
258770
Type
Office Costs
(Professional Services)
Description
painting the interior and exterior of the constituency office as the lease has come to an end
[***]
Amount
£2,790.00
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
260921
Type
Office Costs
(Other)
Description
kitchen towel, paint scraper and nail varnish remover to be used to remove frosted glass covering on windows to reinstate to clear glass
Office essentials
Amount
£5.75
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
260279
Type
Office Costs
(Const Office Gas)
Description
80% of the Gas Bill which I calculate to be £352.10
Scottish Gas Gas bill
Amount
£352.10
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253461
Type
Office Costs
(Stationery Purchase)
Description
1 x Magenta hp ink and 1 x yellow hp ink
Cartridge Save
Amount
£190.23
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268642
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways ***
travel and hotels
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£20.00
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
253319
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground
[***] hotel/tubes
Extended travel MP only
From: Kings Cross
To: Victoria
Amount
£7.30
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
253365
Type
MP Travel
(Public Tr AIR)
Description
British Airways flight
Edinburgh to London Flight
Between London & Constituency
From: Edinburgh
To: London
Amount
£406.43
Paid

18th March 2013 (3)
Date
Mon 18th Mar 2013
250991
Type
Office Costs
(Const Office Water)
Description
80% of the Scottish Water invoice which i calculate to be £169.16
Business stream
Amount
£169.16
Paid
Date
Mon 18th Mar 2013
250989
Type
Office Costs
(Const Office Electricity)
Description
80% of the Scottish Gas Electricity bill which I calculate to be £98.22
Scottish Gas Electricity
Amount
£98.22
Paid
Date
Mon 18th Mar 2013
250980
Type
Office Costs
(Waste Disposal)
Description
October to February
Waste Collection
Amount
£163.53
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
253375
Type
Accommodation
(Interim Hotel London Area)
Description
[***] London
[***] 11 to13th Mar
2 nights
Amount
£300.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
261263
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 X MDR Dinner
Mike's Meals
Amount
£15.00
Paid

5th March 2013 (2)
Date
Tue 5th Mar 2013
248340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Virgin Media Business
Amount
£103.90
Paid
Date
Tue 5th Mar 2013
247974
Type
Office Costs
(Other)
Description
Coffee, sugar and black bags for constituency office
Tesco
Amount
£17.92
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
246392
Type
Office Costs
(Stationery Purchase)
Description
3M Neon pink cube asst pk1
Staples
Amount
£6.20
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
255670
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
travel and accommodation
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 28th Feb 2013
246379
Type
Office Costs
(Professional Services)
Description
Secure destruction of confidential waste
Paper Shredding
Amount
£36.00
Paid

25th February 2013 (2)
Date
Mon 25th Feb 2013
250994
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 X MDR Dinner
Mike's Meal and Taxi
Amount
£15.00
Paid
Date
Mon 25th Feb 2013
244656
Type
Office Costs
(Other)
Description
coffee for constituency office
coffee
Amount
£5.00
Paid

18th February 2013 (2)
Date
Mon 18th Feb 2013
244063
Type
Office Costs
(Const Office Electricity)
Description
80% of the Scottish Gas Electricity bill which I calculate to be £114.86
Electricity
Amount
£114.86
Paid
Date
Mon 18th Feb 2013
244067
Type
Office Costs
(Professional Services)
Description
[***] Plumbing and Heating attended property to re-instate heating and hot water after boiler failure
Heating Repair
Amount
£115.05
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
244072
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
postage
Amount
£16.70
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
242562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
virgin phone bill for the constituency office
Virgin
Amount
£98.48
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
248284
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
Travel and accommodation
Number of nights not recorded
Amount
£450.00
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
237799
Type
Office Costs
(Stationery Purchase)
Description
heavy duty stapler, staple extractor, staples, paper
Banner
Amount
£21.36
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
244338
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Mike's meals
Amount
£15.00
Paid
Date
Mon 28th Jan 2013
240807
Type
Office Costs
(Security)
Description
minder Personal Attack Alarm x 4
Alarms
Amount
£26.52
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
236707
Type
Office Costs
(Const Office Electricity)
Description
80% of the electricity bill which I calculate to be £106.68
Scottish Gas Electricity
Amount
£106.68
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
236531
Type
Office Costs
(Stationery Purchase)
Description
Toilet paper
Banner
Amount
£35.17
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
244647
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
one nights accommodation (arrival 21/02/13 departure 22/02/13) for [***] while she was in Edinburgh for staff training
[***] accommodation and food
Diverted journey MP only
1 nights
Amount
£67.00
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
234697
Type
Office Costs
(Const Office Gas)
Description
80% of Scottish Gas Bill which I calculate to be £283.22
Scottish Gas Bill
Amount
£283.22
Paid

9th January 2013 (2)
Date
Wed 9th Jan 2013
236538
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Carbonara
Mike's meals
Amount
£11.81
Paid
Date
Wed 9th Jan 2013
232228
Type
Accommodation
(Electricity)
Description
[***] Electricity
Southern Electric
Amount
Repaid
Repaid : £12.22

8th January 2013 (1)
Date
Tue 8th Jan 2013
232231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill for January
Virgin Media business
Amount
£110.14
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
234695
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Mike's Meal
Amount
£15.00
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
240564
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel and hotels
Between London & Constituency
From: Edinburgh
To: London
Amount
£1.50
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
232243
Type
Office Costs
(Const Office Electricity)
Description
80% of the Scottish Gas bill which I calculate to be 102.83
Scottish Gas
Amount
£108.83
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
228494
Type
Office Costs
(Const Office Water)
Description
i would like to claim 80% of the Business stream Bill
Business stream
Amount
£173.11
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
228501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly line rental for november
Nov phone for [***]
Amount
£7.15
Paid

4th December 2012 (2)
Date
Tue 4th Dec 2012
228953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for constituency office
Virgin Media Business
Amount
£115.19
Paid
Date
Tue 4th Dec 2012
225103
Type
Office Costs
(Stationery Purchase)
Description
Apex Lamination pouches
Banner
Amount
£12.10
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
225098
Type
Office Costs
(Other)
Description
bleach, sponges, refuse sacks, fary liquid, antibacterial spray etc
Cleaning products and coffe
Amount
£9.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
228503
Type
Office Costs
(Training MP Staff)
Description
universal Credit explained 22/03/13
[***] training course
Amount
£342.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
223471
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 X MDR Dinner
Mike's Meals
Amount
£15.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235463
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
travel w/c 23/11/12
Between London & Constituency
From: Edinburgh
To: London
Amount
£404.93
Paid

22nd November 2012 (2)
Date
Thu 22nd Nov 2012
232030
Type
Office Costs
(Professional Services)
Description
Free jammed window roller shutter, service shutter and refit canopy
Roller Shutters
Amount
£96.00
Paid
Date
Thu 22nd Nov 2012
223172
Type
Office Costs
(Other)
Description
2 toilet seats for the constituencey office toilets
2 toilet seats
Amount
£17.96
Paid

21st November 2012 (2)
Date
Wed 21st Nov 2012
222119
Type
Office Costs
(Professional Services)
Description
Secure destruction of confidential waste
Shredding
Amount
£36.00
Paid
Date
Wed 21st Nov 2012
222124
Type
Office Costs
(Const Office Electricity)
Description
can we please claim 80% of the electricity bill which I calculate to be
Scottish Gas electricity
Amount
£111.50
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
222116
Type
Office Costs
(Television Licence Purchase)
Description
T.V. Licence for the constituency office
T.V. Licence
Amount
£145.50
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220538
Type
Accommodation
(Service Charges)
Description
End of tenancy clean for [***]
End of Tenancy clean for flat
Amount
£180.00
Paid

8th November 2012 (2)
Date
Thu 8th Nov 2012
219981
Type
Office Costs
(Stationery Purchase)
Description
2 x HP black ink, 1 x yellow, 1 x cyan and 1 x magenta HP ink
Cartridge Save
Amount
£373.84
Paid
Date
Thu 8th Nov 2012
219975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
Virgin
Amount
£112.73
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
235794
Type
Accommodation
(Telephone Usage/Rental)
Description
November phone line rental
November phone line rental
Amount
£7.15
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
227527
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
travel w/c/ 1/11/12
Between London & Constituency
From: Edinburgh
To: London
Amount
£404.93
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
215039
Type
Office Costs
(Const Office Gas)
Description
I would like to claim 80% of the Scottish gas bill which i calculate to be £79.51
Gas Bill
Amount
£79.51
Paid

23rd October 2012 (4)
Date
Tue 23rd Oct 2012
214228
Type
Office Costs
(Const Office Electricity)
Description
please can we claim 80% of the Scottish Gas Electricity bill, I calculate this to be
Electricity Bill
Amount
£96.86
Paid
Date
Tue 23rd Oct 2012
214234
Type
MP Travel
(Parking Season Ticket)
Description
Edinburgh airport Fast Track Annual Car Park Pass Card, works out to be the cheapest option
EMPARK
Amount
£800.00
Paid
Date
Tue 23rd Oct 2012
214232
Type
Office Costs
(Const Office Water)
Description
Please can I claim 80% of the Constituency office water bill
Scottish Water
Amount
£182.53
Paid
Date
Tue 23rd Oct 2012
215038
Type
Office Costs
(Professional Services)
Description
Waste Collection April to September
Waste Collection
Amount
£196.23
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
221606
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Mike's meals
Amount
£15.00
Paid

11th October 2012 (2)
Date
Thu 11th Oct 2012
219384
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel w/c 11th October
Between London & Constituency
From: Edinburgh
To: London
Amount
£404.93
Paid
Date
Thu 11th Oct 2012
215042
Type
Office Costs
(Other)
Description
toilet cleaner and a glade plug in air freshener for constituency office
Phone and cleaning products
Amount
£6.35
Paid

8th October 2012 (3)
Date
Mon 8th Oct 2012
211547
Type
Office Costs
(Professional Services)
Description
Secure destruction of confidential waste
Paper shredding Services
Amount
£36.00
Paid
Date
Mon 8th Oct 2012
211557
Type
Accommodation
(Electricity)
Description
Electricity bill for [***]
Southern Electric
Amount
£21.26
Paid
Date
Mon 8th Oct 2012
211532
Type
Office Costs
(Stationery Purchase)
Description
Paper, nescafe, lamination pouches
Banner
Amount
£223.15
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
211550
Type
Office Costs
(Website - Design/Production)
Description
Change contents/tasters on home page for campaign win
Tonic Web Design
Amount
£10.00
Paid

3rd October 2012 (4)
Date
Wed 3rd Oct 2012
209522
Type
Office Costs
(Other)
Description
Building Insurance for constituency office
Buildings insurance
Amount
£221.13
Paid
Date
Wed 3rd Oct 2012
219994
Type
Accommodation
(Telephone Usage/Rental)
Description
Octobers phone rental
October's monthly phone charge
Amount
£7.15
Paid
Date
Wed 3rd Oct 2012
209508
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Renewal of the employers liability insurance
Central Insurance
Amount
£849.01
Paid
Date
Wed 3rd Oct 2012
210014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone bill for October
Virgin Media Business
Amount
£127.68
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
209495
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Scottish Gas
Amount
£60.97
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
209489
Type
Office Costs
(Professional Services)
Description
Certification, 2 co2 fire ext, 1 powder ext, ID cards, fire blanket, fitting
Walker fire
Amount
£357.18
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
205075
Type
Office Costs
(Stationery Purchase)
Description
2 x black 1 x yello and 1 x magenta
Cartridge Save
Amount
£292.26
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
211541
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone line rental for Sept
[***] phone sept
Amount
£7.15
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
209492
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 X MDR dinner
Mike's meals
Amount
£15.00
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
204475
Type
Office Costs
(Stationery Purchase)
Description
Magenta cyan and yellow ink
HP Ink
Amount
£249.52
Paid

5th September 2012 (2)
Date
Wed 5th Sep 2012
209833
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel W/C 5th Sept
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£404.93
Paid
Date
Wed 5th Sep 2012
204479
Type
Office Costs
(Professional Services)
Description
Key cutting needed spare keys for the office
Black ink and key cutting
Amount
£11.00
Paid

4th September 2012 (3)
Date
Tue 4th Sep 2012
203203
Type
Office Costs
(Stationery Purchase)
Description
3 HP inks for the constituency office
Cartridge Save
Amount
£251.93
Paid
Date
Tue 4th Sep 2012
203201
Type
Office Costs
(Stationery Purchase)
Description
Nescafe x 2 tins
Banner
Amount
£30.74
Paid
Date
Tue 4th Sep 2012
203200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sept bill from Virgin Media
Virgin Media
Amount
£153.96
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
200843
Type
Office Costs
(Stationery Purchase)
Description
3 colour HP inks
Cartridge Save
Amount
£255.98
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
200814
Type
Office Costs
(Stationery Purchase)
Description
Banner: Folders and dividers
Banner x 2
Amount
£3.21
Paid

21st August 2012 (2)
Date
Tue 21st Aug 2012
200818
Type
Office Costs
(Const Office Electricity)
Description
80% of the Scottish Gas Business bill which I calculate to be *46.86
Scottish Gas business
Amount
£46.86
Paid
Date
Tue 21st Aug 2012
200811
Type
Office Costs
(Professional Services)
Description
Key cutting service we needed another set of keys so that our new member of staff can access the constituency office
Set of keys cut for office
Amount
£11.00
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
199333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
virgin media phone bill Aug
Virgin phone bill
Amount
£117.50
Paid

15th August 2012 (3)
Date
Wed 15th Aug 2012
199019
Type
Office Costs
(Stationery Purchase)
Description
Pens
Banner
Amount
£3.58
Paid
Date
Wed 15th Aug 2012
200854
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 288 miles
Amount
£129.60
Paid
Date
Wed 15th Aug 2012
199325
Type
Staff Travel
(Parking MP Staff)
Description
Parking at social media training course in Kendal
[***] s Parking
Pre-Approved Diverted Journey
Amount
£6.00
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
203205
Type
Accommodation
(Telephone Usage/Rental)
Description
August phone for [***]
August's phone for [***]
Amount
£7.15
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
203446
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR[***] British Airways
Travel W/C 31st July
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£404.93
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
193299
Type
Office Costs
(Const Office Electricity)
Description
I would like to claim 80% of the electricity bill which I calculate to be *51.74
Scottish gas electricity bill
Amount
£51.74
Paid

18th July 2012 (2)
Date
Wed 18th Jul 2012
192396
Type
Office Costs
(Const Office Gas)
Description
can i claim 80% of the gas bill which I calculate to be *155.79
Scottish gas business
Amount
£155.79
Paid
Date
Wed 18th Jul 2012
192490
Type
Office Costs
(Website - Hosting)
Description
Hosting of website and renewals of domain names
Tonic Wen Design
Amount
£59.99
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
199021
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Mike's meal
Amount
£15.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
192104
Type
Office Costs
(Stationery Purchase)
Description
cyan and magenta ink
cartridge save
Amount
£179.62
Paid

9th July 2012 (3)
Date
Mon 9th Jul 2012
189566
Type
Office Costs
(Advertising)
Description
Business card sized advert in North Edinburgh News advertising Mike Crockart's surgeries
North Edinburgh News
Amount
£25.00
Paid
Date
Mon 9th Jul 2012
189563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin media bill for constituency
Virgin Media bill
Amount
£162.56
Paid
Date
Mon 9th Jul 2012
189615
Type
Accommodation
(Electricity)
Description
Electricity bill for [***]
Southern Electric bill
Amount
£43.24
Paid

4th July 2012 (3)
Date
Wed 4th Jul 2012
186753
Type
Office Costs
(Stationery Purchase)
Description
2 x Date stampers
Amazon
Amount
£11.02
Paid
Date
Wed 4th Jul 2012
186713
Type
Office Costs
(Stationery Purchase)
Description
HP laser jet ink x 2
Banner
Amount
£184.78
Paid
Date
Wed 4th Jul 2012
200820
Type
Accommodation
(Telephone Usage/Rental)
Description
July monthly line rental
July's phone bill for [***]
Amount
£7.15
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196573
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***] British Airways
Travel W/C 28/6/12
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£292.07
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
189568
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Mike's Meals
Amount
£15.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
183813
Type
Office Costs
(Stationery Purchase)
Description
3 X Colour HP and 2 X Black HP ink
Cartrige Save
Amount
£371.17
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
183794
Type
Office Costs
(Website - Design/Production)
Description
Encode and prepare 2 videos and add to website www.mike.crockart.mp.com
Tonic Web Design
Amount
£60.00
Paid

18th June 2012 (2)
Date
Mon 18th Jun 2012
183304
Type
Office Costs
(Const Office Electricity)
Description
Wish to claim back 80% of the Scottish Gas Electricity bill I calculate this to be *54.10
Electricity bill
Amount
£54.10
Paid
Date
Mon 18th Jun 2012
184622
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 X MDR Dinner
[***] meals
Amount
£15.00
Paid

13th June 2012 (2)
Date
Wed 13th Jun 2012
188996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Travel W/C 13/6/12
Non-London MP-to/from London
From: Heathrow
To: paddington
Amount
£19.00
Paid
Date
Wed 13th Jun 2012
182337
Type
Office Costs
(Stationery Purchase)
Description
3 boxes of banner medium black ball point pens
Banner
Amount
£3.78
Paid

12th June 2012 (2)
Date
Tue 12th Jun 2012
184659
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 X MDR Dinner
[***] meals
Amount
£15.00
Paid
Date
Tue 12th Jun 2012
182029
Type
Office Costs
(Const Office Water)
Description
We would like to claim 80% of this water bill which I calculate to be *171.38
Business Stream
Amount
£171.38
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
182054
Type
Office Costs
(Other)
Description
Renewal fee for Data Control Information Commissioner's Office we are required by law to have this in the office
Data control ICO
Amount
£35.00
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
182036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June phone bill for constituency office
Virgin Media Business
Amount
£136.03
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
189571
Type
Accommodation
(Telephone Usage/Rental)
Description
June monthly telephone line rental
June's phone for [***]
Amount
£7.15
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
178845
Type
Office Costs
(Newspapers/Journals)
Description
Adviser Guide to benefits and tax credits
Advisers guide Tax Credits
Amount
£5.50
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
178868
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Skills event
Skills Event room hire
Amount
£453.00
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
176171
Type
Office Costs
(Stationery Purchase)
Description
24 zip and seal envelpoes
Packs for meeting
Amount
£24.00
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
174931
Type
Office Costs
(Const Office Electricity)
Description
We would like to claim 80% of the Scottish Gas electricity bill which I calculate to be *
Scottish gas electricity
Amount
£47.75
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
176158
Type
MP Travel
(Public Tr RAIL Other)
Description
Docklands Light Railway
Travelling expenses for [***]
Pre-Approved Diverted Journey
From: London City
To: Pimblico
Amount
£4.30
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
186720
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Mike's Meals
Amount
£15.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
185111
Type
Accommodation
(Telephone Usage/Rental)
Description
May's telephone line rental
May's telephone rental
Amount
£7.15
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
172132
Type
Office Costs
(Website - Design/Production)
Description
Work carried out on Mike Crockart's website www. mikecrockartmp.com
Tonic Web Design
Amount
£55.00
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
171419
Type
Office Costs
(Stationery Purchase)
Description
magenta yellow and cyan HP ink
Cartridge Save
Amount
£274.87
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
171422
Type
Office Costs
(Training MP Staff)
Description
Casework Master Class Dealing with unexpected financial loss
[***] training course (London)
Amount
£197.70
Paid

30th April 2012 (3)
Date
Mon 30th Apr 2012
168914
Type
Office Costs
(Stationery Purchase)
Description
Banner copier paper
Banner
Amount
£28.97
Paid
Date
Mon 30th Apr 2012
168900
Type
Office Costs
(Const Office Electricity)
Description
I would like to claim 80% of the electricity bill which I calculate to be *41.86
Electricity for Drum Brae
Amount
£41.86
Paid
Date
Mon 30th Apr 2012
174218
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 X MDR Dinner
Mike's meals
Amount
£15.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179249
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
Travel W/C 25/04/12
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£398.57
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
172051
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Church hall hired for 2 hours for STV local community event (*12 per hour)
Rental of church hall
Amount
£24.00
Paid

17th April 2012 (2)
Date
Tue 17th Apr 2012
168888
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Mike's Meals
Amount
£15.00
Paid
Date
Tue 17th Apr 2012
166274
Type
Office Costs
(Const Office Gas)
Description
I would like to claim 80% of the gas bill which i calculate to be *294.18
Gas Bill
Amount
£294.18
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
166278
Type
Office Costs
(Stationery Purchase)
Description
Nescafe post it notes stapler files ringbinders and dividers
Banner
Amount
£96.49
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
174213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin media bill invoice date 2nd march
Virgin Media
Amount
£136.78
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
165070
Type
Office Costs
(Professional Services)
Description
3b Waste collection october to March inc
Waste Collection
Amount
£196.23
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
165009
Type
Office Costs
(Stationery Purchase)
Description
1 x dual pack black ink 3 x hp colour ink
HP black and colour ink
Amount
£293.69
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
172070
Type
Accommodation
(Telephone Usage/Rental)
Description
April's monthly phone rental
[***] phone April
Amount
£7.15
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
162708
Type
Office Costs
(Contact Cards)
Description
1000 business cards
Vista print business cards
Amount
£36.88
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
166503
Type
Office Costs
(Business Rates)
Description
We are resposible for paying 66.44% of this Non Domestic Rates bill which I calculate to be *1749.03
Non Domestic Rates
Amount
£1,749.03
Paid

30th March 2012 (2)
Date
Fri 30th Mar 2012
165059
Type
Office Costs
(Training MP Staff)
Description
Cost for 1/2 day [***] Staff Training on Friday 30th March 2012
[***] staff Training
Amount
£220.00
Paid
Date
Fri 30th Mar 2012
162060
Type
Office Costs
(Website - Design/Production)
Description
Design work on Mike's Website
Tonic Web Design
Amount
£90.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
162044
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Mike's Meal
Amount
£15.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172450
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travel w/c 23/03/12
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
£-400.77
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
159559
Type
Office Costs
(Const Office Electricity)
Description
We would like to claim 80% of the Scottish Gas Business Electricity bill which I calculate to be *84.78
Electricity Bill
Amount
£84.78
Paid

16th March 2012 (2)
Date
Fri 16th Mar 2012
159341
Type
Office Costs
(Const Office Water)
Description
we wish to claim 80% of the Scottish Water bill which I calculate to be *17.14
Business Stream
Amount
£17.14
Paid
Date
Fri 16th Mar 2012
159520
Type
Office Costs
(Professional Services)
Description
Artwork for surgery banner
[***]
Amount
£150.00
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
159346
Type
Office Costs
(Website - Design/Production)
Description
Work on Mike Crockart's website
Tonic Web Design
Amount
£360.00
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
158863
Type
Office Costs
(Other)
Description
1 x Roller banner for advertising surgeries
Crescent Print
Amount
£102.00
Paid

5th March 2012 (3)
Date
Mon 5th Mar 2012
155532
Type
Office Costs
(Stationery Purchase)
Description
3 x HP laserjet ink (yellow cyan and magenta)
Banner
Amount
£158.78
Paid
Date
Mon 5th Mar 2012
166575
Type
Accommodation
(Telephone Usage/Rental)
Description
Marchs' monthly telephone charges
March phone rental
Amount
£7.15
Paid
Date
Mon 5th Mar 2012
164277
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
Travel W/C 5th March
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£19.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
155055
Type
Office Costs
(Const Office Water)
Description
I wish to claim 80% of the water invoice which I calculate to be *161.60
Business Stream
Amount
£161.60
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
155004
Type
Office Costs
(Other)
Description
Door Seal Draught Excluder and letter plate
Wickes
Amount
£16.77
Paid

28th February 2012 (3)
Date
Tue 28th Feb 2012
154412
Type
Office Costs
(Const Office Electricity)
Description
I would like to claim 80% of the Electricity bill which I calculate to be *56.43
British Gas Electricity bill
Amount
£56.43
Paid
Date
Tue 28th Feb 2012
155061
Type
Office Costs
(Professional Services)
Description
E print and MP4 print required for website
Copies of images for website
Amount
£18.00
Paid
Date
Tue 28th Feb 2012
154399
Type
Accommodation
(Television Licence)
Description
T.V. Licence for [***]
T.v Licence for [***]
Amount
£145.50
Paid

20th February 2012 (2)
Date
Mon 20th Feb 2012
152883
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media Bill
Virgin Media Bill
Amount
£129.10
Paid
Date
Mon 20th Feb 2012
152893
Type
Office Costs
(Stationery Purchase)
Description
Nescafe Gold Blend 500g
Banner
Amount
£15.37
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
152006
Type
Office Costs
(Stationery Purchase)
Description
HP Laser jet inks x3 and coffee
Banner
Amount
£268.91
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
159529
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Mike's meals
Amount
£15.00
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
152009
Type
Accommodation
(Accommodation Rent)
Description
shortfall for Feb rent that mike paid by direct debit
[***] phone/rent
Amount
£195.00
Paid
Date
Fri 3rd Feb 2012
155523
Type
Accommodation
(Telephone Usage/Rental)
Description
Feb monthly telephone call charges in advance
[***] phone
Amount
£7.15
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
147274
Type
Office Costs
(Stationery Purchase)
Description
HP Ink Dual pack
HP Ink dual Pack
Amount
£127.70
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157656
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel W/C 26th Jan
London MP-to/from Westminster
From: London
To: Edinburgh
Amount
£461.77
Paid

25th January 2012 (4)
Date
Wed 25th Jan 2012
152900
Type
Office Costs
(Website - Design/Production)
Description
Website Maintenance "Mike in the News" section added
[***]
Amount
£10.00
Paid
Date
Wed 25th Jan 2012
152884
Type
Office Costs
(Website - Design/Production)
Description
Website maintenance
Andrew butterworth
Amount
£10.00
Paid
Date
Wed 25th Jan 2012
147098
Type
Office Costs
(Const Office Gas)
Description
80% of the scottish Gas bill I calculate this to be *
Scottish Gas Business
Amount
£73.22
Paid
Date
Wed 25th Jan 2012
146793
Type
Accommodation
(Accommodation Rent)
Description
Shortfall in rent around 1/01/12 along with phone line rental and renewal fee
Shortfall of rent
Amount
£322.15
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
152897
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Mike's Meals
Amount
£15.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
150278
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel W/C 11/01/12
London MP-to/from Westminster
From: London
To: Edinburgh
Amount
£461.77
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
141847
Type
Office Costs
(Const Office Water)
Description
I would like to claim 80% of the Business stream bill for *201.02 which calculate to be *160.82
Business stream
Amount
£160.82
Paid
Date
Tue 10th Jan 2012
147266
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chicken vegetables and dessert
Mike's meals
Amount
£4.55
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
141546
Type
Accommodation
(Electricity)
Description
Electricity for [***]
Southern Electric
Amount
£33.14
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
141099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media bill
Virgin Media bill
Amount
£112.02
Paid

29th December 2011 (2)
Date
Thu 29th Dec 2011
140490
Type
Office Costs
(Const Office Gas)
Description
Total gas bill was *274.79 we would like to claim 80% of this bill which I calculate to be *219.83
Gas Bill
Amount
£219.83
Paid
Date
Thu 29th Dec 2011
140486
Type
Office Costs
(Professional Services)
Description
Carry out checks and repairs to sabre boiler which included inflation of expansion vessel
Plumbing and Heating
Amount
£55.00
Paid

19th December 2011 (2)
Date
Mon 19th Dec 2011
139158
Type
Office Costs
(Const Office Water)
Description
Business stream
Business Stream
Amount
£184.23
Paid
Date
Mon 19th Dec 2011
139166
Type
Office Costs
(Professional Services)
Description
Sentinel CH Sealent 1 Ltr drain and add sealent to CH system
Boiler Repair
Amount
£32.00
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
137790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media Constituency phone bill
Virgin Media
Amount
£121.69
Paid
Date
Mon 12th Dec 2011
137782
Type
Office Costs
(Stationery Purchase)
Description
A3 Paper and 2 note pads
Banner
Amount
£31.71
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
135340
Type
Office Costs
(Stationery Purchase)
Description
3 x HP Ink and 2 x Tins of coffee
Banner
Amount
£266.77
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
135342
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for 1A-3 Drum Brae Ave
TV License
Amount
£145.50
Paid

29th November 2011 (2)
Date
Tue 29th Nov 2011
133927
Type
Office Costs
(Const Office Electricity)
Description
80% of the electricity bill for *86.15 which i calculate to be *68.92
Scottish Gas Electricity
Amount
£68.92
Paid
Date
Tue 29th Nov 2011
133993
Type
Office Costs
(Stationery Purchase)
Description
Genuine black HP CC530A Toner Cartridge Twin Pack
HP Ink
Amount
£128.94
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
135259
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 96 miles
Amount
£43.20
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144790
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel W/C 25th Nov
London MP-to/from Westminster
From: London
To: Edinburgh
Amount
£1.50
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
131467
Type
Office Costs
(Stationery Purchase)
Description
2 x tin nescafe gold blend
Banner
Amount
£28.60
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
128993
Type
Accommodation
(Electricity)
Description
Electricity for [***]
Southern Electric
Amount
£2.20
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
135372
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Mike's meals
Amount
£10.00
Paid

4th November 2011 (3)
Date
Fri 4th Nov 2011
128135
Type
Office Costs
(Const Office Buildings Insur.)
Description
Zurich Building Insurance
Annual Building Insurance
Amount
£190.16
Paid
Date
Fri 4th Nov 2011
128141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media Bill
Virgin bill
Amount
£127.55
Paid
Date
Fri 4th Nov 2011
128466
Type
Office Costs
(Website - Design/Production)
Description
Website design
[***]
Amount
£879.19
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
135355
Type
Accommodation
(Telephone Usage/Rental)
Description
Novembers Phone Payment
[***] Phone
Amount
£7.15
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
126208
Type
Office Costs
(Stationery Purchase)
Description
Sellotape and Spiral Notebook
Banner
Amount
£4.23
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
126188
Type
Office Costs
(Other)
Description
CO Alarm bought for constituency office needed for saftey in case of a gas leak
B and Q CO Alarm
Amount
£16.78
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
137238
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW [***] British Airways
Travel W/C 24/10/11
Pre-Approved Diverted Journey
From: London
To: Edinburgh
Amount
£267.32
Paid

11th October 2011 (2)
Date
Tue 11th Oct 2011
121505
Type
Accommodation
(Electricity)
Description
Electricity for [***] Flat 7th july to 3rd Oct
Southern Electric
Amount
£20.99
Paid
Date
Tue 11th Oct 2011
121484
Type
Office Costs
(Telephone/Mobile Purchase)
Description
1 x Philips Quad Telephone
1 x [***] Philips Quad Telephone
Amount
£42.00
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
124494
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner Chk number [***]
Mike's meals
Amount
£15.00
Paid
Date
Mon 10th Oct 2011
127242
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
1 Veg and 1 ChseckSultanaEU
[***] Meals
Amount
£4.40
Paid

6th October 2011 (2)
Date
Thu 6th Oct 2011
119792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media bill
Virgin Media
Amount
£115.66
Paid
Date
Thu 6th Oct 2011
119799
Type
Office Costs
(Const Office Gas)
Description
80% of Scottish Gas Bill for *79.60
Scottish Gas
Amount
£63.68
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
128162
Type
Accommodation
(Telephone Usage/Rental)
Description
October Phone Payment
[***] Phone Bill
Amount
£7.15
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
119459
Type
Office Costs
(Shredder Hire)
Description
Shredder
Shredder
Amount
£64.97
Paid

23rd September 2011 (2)
Date
Fri 23rd Sep 2011
118247
Type
Office Costs
(Stationery Purchase)
Description
Banner L/Arch File 1 pack of 10
Banner
Amount
£6.83
Paid
Date
Fri 23rd Sep 2011
118245
Type
Office Costs
(Professional Services)
Description
Waste collection April to September
3b Waste Collection
Amount
£206.04
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
130766
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Travel W/C 22/9/11
London MP-to/from Westminster
From: London City
To: Edinburgh
Amount
Repaid
Repaid : £237.71

14th September 2011 (1)
Date
Wed 14th Sep 2011
116798
Type
Office Costs
(Computer SW Purchase)
Description
Web cam for Deaf Action account
Web Cam
Amount
£39.99
Paid

13th September 2011 (3)
Date
Tue 13th Sep 2011
116799
Type
Office Costs
(Const Office Electricity)
Description
80% of the Scottish Power invoice for *106.64
Scottish Power
Amount
£85.31
Paid
Date
Tue 13th Sep 2011
116551
Type
Office Costs
(Stationery Purchase)
Description
1 Half strip stapler
Banner x 2
Amount
£3.23
Paid
Date
Tue 13th Sep 2011
116512
Type
Office Costs
(Professional Services)
Description
*10.00 VAT for the Walker Fire invoice
Walker Fire VAT
Amount
£10.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
122181
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Veg
[***] Meals
Amount
£2.75
Paid

6th September 2011 (3)
Date
Tue 6th Sep 2011
114708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Phone bill Paid by visa authorisation code [***]
Virgin Phone bill
Amount
£96.98
Paid
Date
Tue 6th Sep 2011
115088
Type
Office Costs
(Stationery Purchase)
Description
Genuine black HP CC530A Toner twin pack
HP black ink dual pack
Amount
£132.93
Paid
Date
Tue 6th Sep 2011
117803
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi from Westminster to London flat at 00:04
Taxi
Amount
£6.40
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
124483
Type
Accommodation
(Telephone Usage/Rental)
Description
September phone payment
[***] Phone
Amount
£7.15
Paid

2nd September 2011 (2)
Date
Fri 2nd Sep 2011
113798
Type
Office Costs
(Contents Insurance)
Description
Insurance for 1/3 Drumbrae Avenue Edinburgh
Castle Cairn Insurance
Amount
£788.70
Paid
Date
Fri 2nd Sep 2011
124210
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
Travel w/c 2/9/11
London MP-to/from Westminster
From: Edinburgh
To: London
Amount
£453.13
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
114710
Type
Office Costs
(Professional Services)
Description
1 x Fire certificate
Fire Certification
Amount
£50.00
Paid

22nd August 2011 (2)
Date
Mon 22nd Aug 2011
117010
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Veg
[***] s meals
Amount
£2.75
Paid
Date
Mon 22nd Aug 2011
112521
Type
Office Costs
(Other)
Description
Renewal of Data Protection as we hold confidential information
Data Protection
Amount
£35.00
Paid

18th August 2011 (3)
Date
Thu 18th Aug 2011
111909
Type
Office Costs
(Stationery Purchase)
Description
A4 2R Binders A4 Econ Clr Punch Pockets
Banner
Amount
£5.94
Paid
Date
Thu 18th Aug 2011
115085
Type
Office Costs
(Const Office Electricity)
Description
48.25% of the Scottish Power bill for *129.00
Scottish Power
Amount
£62.24
Paid
Date
Thu 18th Aug 2011
110554
Type
MP Travel
(Parking Season Ticket)
Description
Annual Car Park Pass this is the cheapest option for parking
Annual Car Park Pass
Amount
£800.00
Paid

17th August 2011 (3)
Date
Wed 17th Aug 2011
112101
Type
Office Costs
(Professional Services)
Description
Cleaning Bill for July
Minster Cleaning
Amount
£148.20
Paid
Date
Wed 17th Aug 2011
112057
Type
Office Costs
(Stationery Purchase)
Description
2 Black ink for canon printer
2 Black Ink
Amount
£34.94
Paid
Date
Wed 17th Aug 2011
112043
Type
Office Costs
(Stationery Purchase)
Description
2 Whiteboards and pens
Whiteboards
Amount
£58.43
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
110663
Type
Office Costs
(Other)
Description
Office cleaner has been stopped so we needed to purchase cleaning products for the toilet and kitchen bleach etc
Items bought by Sarah A
Amount
£8.06
Paid

9th August 2011 (3)
Date
Tue 9th Aug 2011
110562
Type
Office Costs
(Const Office Gas)
Description
48.25% of the Gas bill for *217.28
Gas
Amount
£104.84
Paid
Date
Tue 9th Aug 2011
110578
Type
Office Costs
(Const Office Electricity)
Description
48.25% of the Scottish Power bill for *305.74
Scottish Power
Amount
£147.52
Paid
Date
Tue 9th Aug 2011
110584
Type
Office Costs
(Business Rates)
Description
Office space has increased from 48.25% to 66.44% so we are due to pay an extra *363.62 to Edinburgh City Council
Extra Rates bill
Amount
£363.62
Paid

5th August 2011 (2)
Date
Fri 5th Aug 2011
110686
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media Bill
Virgin bill
Amount
£99.48
Paid
Date
Fri 5th Aug 2011
116556
Type
Office Costs
(Const Office Water)
Description
80% of Water invoice for 31st July to 1st Aug.
2 Business Stream bills
Amount
£1.51
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
110558
Type
Office Costs
(Const Office Electricity)
Description
48.25% of the Scottish Power bill for *185.48
Scottish Power
Amount
£89.49
Paid

26th July 2011 (4)
Date
Tue 26th Jul 2011
107656
Type
Accommodation
(Electricity)
Description
Southern Electric bill 31st March until 6th July
Electricity bill for 401
Amount
£29.09
Paid
Date
Tue 26th Jul 2011
107658
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Business phone bill July
Virgin Media Business
Amount
£107.75
Paid
Date
Tue 26th Jul 2011
107663
Type
Office Costs
(Stationery Purchase)
Description
Paper clips dividers multi punched pockets pastel notes
Banner
Amount
£11.14
Paid
Date
Tue 26th Jul 2011
113266
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Pork
[***] 's meals
Amount
£3.55
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
108541
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting after 11pm
Taxi
Amount
£7.00
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
108536
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chilli Con Carne
2 Meals
Amount
£3.50
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
108556
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Grapes and a veg meal
[***] Meals
Amount
£4.50
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110990
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel W/C 23rd June
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£397.17
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
107677
Type
Office Costs
(Postage Purchase)
Description
postage for international letters
stamps
Amount
£11.98
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
107665
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
veg and apple juice
[***]
Amount
£4.40
Paid

7th June 2011 (3)
Date
Tue 7th Jun 2011
94951
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin phone bill
Virgin Media
Amount
£109.57
Paid
Date
Tue 7th Jun 2011
98089
Type
Office Costs
(Professional Services)
Description
Constituency office cleaner
Cleaning
Amount
£148.20
Paid
Date
Tue 7th Jun 2011
108528
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Mike's Meals
Amount
£15.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
112046
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone usage for June *7.15
[***] phone
Amount
£7.15
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
93809
Type
Office Costs
(Stationery Purchase)
Description
2 x colour 3 x black
Ink for canon printer
Amount
£112.82
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
98086
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
1 x chix fajita 1x cranbery
[***] meals
Amount
£3.35
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104540
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel w/c 25th May
Non-London MP-to/from London
From: London Kings Cross
To: Edinburgh
Amount
£132.50
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
92864
Type
Office Costs
(Computer HW Purchase)
Description
Computer for London office
Dell Computer London office
Amount
£649.08
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
88841
Type
Office Costs
(Professional Services)
Description
Constituency office May cleaning
May Cleaning
Amount
£148.20
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
88843
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin phone bill
Virgin phone bill
Amount
£99.59
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97319
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
TRAVEL W/C 26TH APRIL
Const Office to Westminster
From: EDINBURGH
To: LONDON CITY
Amount
£367.17
Paid

22nd April 2011 (1)
Date
Fri 22nd Apr 2011
86637
Type
Office Costs
(Stationery Purchase)
Description
HP Ink
Banner
Amount
£238.17
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
86917
Type
Office Costs
(Const Office Water)
Description
48.25% of the water bill for 1A Drum Brae Ave
Water bill for office
Amount
£70.49
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
91634
Type
Office Costs
(Stationery Purchase)
Description
Files staplers coffee post it notes letter clips
Banner
Amount
£70.91
Paid

18th April 2011 (2)
Date
Mon 18th Apr 2011
84653
Type
Office Costs
(Business Rates)
Description
48.25% of the rates bill for 1a-3 Drumbrae Ave
Advance for office rates
Amount
£1,202.44
Paid
Date
Mon 18th Apr 2011
84677
Type
Office Costs
(Stationery Purchase)
Description
3 x colour ink 4 x black ink
Ink
Amount
£123.79
Paid

8th April 2011 (2)
Date
Fri 8th Apr 2011
83437
Type
Accommodation
(Electricity)
Description
Electricity for [***] for 8th Jan to 30th March
Council Tax and electricity
Amount
£24.38
Paid
Date
Fri 8th Apr 2011
83438
Type
Office Costs
(Professional Services)
Description
G and A Electrical Services to supply Office Lighting fluorescent lamps and starters
Virgin Media and lighting
Amount
£129.60
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
84118
Type
Office Costs
(Professional Services)
Description
April cleaning for constituency office
April cleaning
Amount
£148.20
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
84656
Type
Office Costs
(Professional Services)
Description
Waste Collection for constituency office
Waste Collection
Amount
£135.50
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
93419
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone
[***] phone
Amount
£7.15
Paid
Date
Thu 31st Mar 2011
81287
Type
Office Costs
(Const Office Electricity)
Description
our share of the scottish power invoice for the constituency office
Scottish Power invoice
Amount
£131.24
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
85870
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
1 day Travel card for transport from London City to Westminster
[***] Travel card
Const Office to Westminster
From: London City
To: Westminster
Amount
£7.30
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
91051
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
travel w/c 28th March
Const Office to Westminster
From: London city
To: Edinburgh
Amount
£359.72
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
81292
Type
Office Costs
(Stationery Purchase)
Description
Black ink
Black Ink
Amount
£79.80
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
81286
Type
Office Costs
(Stationery Purchase)
Description
Colour ink for HP Printer
Banner
Amount
£235.80
Paid

11th March 2011 (3)
Date
Fri 11th Mar 2011
77303
Type
Office Costs
(Const Office Gas)
Description
Utilities
Amount
£91.79
Paid
Date
Fri 11th Mar 2011
77307
Type
Office Costs
(Professional Services)
Description
March Cleaning
Cleaning
Amount
£148.20
Paid
Date
Fri 11th Mar 2011
77302
Type
Office Costs
(Stationery Purchase)
Description
Dell toner ink (black)
Dell Toner
Amount
£74.17
Paid

8th March 2011 (2)
Date
Tue 8th Mar 2011
74645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Phone Bill
Amount
£112.82
Paid
Date
Tue 8th Mar 2011
74641
Type
Office Costs
(Stationery Purchase)
Description
2 tins of coffee
Banner
Amount
£26.62
Paid

7th March 2011 (3)
Date
Mon 7th Mar 2011
74647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Amount
£67.68
Paid
Date
Mon 7th Mar 2011
74700
Type
Office Costs
(Stationery Purchase)
Description
Dual Ink Pack black ink for HP Printer
Dual Pack of black ink for HP
Amount
£137.97
Paid
Date
Mon 7th Mar 2011
82499
Type
MP Travel
(Food & Drink @ Parliament)
Description
Beef
[***] Food and taxi
Amount
£4.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
74663
Type
Office Costs
(Stationery Purchase)
Description
4 black and 2 colour
Ink for Cannon Printer
Amount
£77.94
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
82179
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
TRAVEL W/C 23rd FEB
Const Office to Westminster
From: EDINBURGH
To: LONDON
Amount
£348.63
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
71076
Type
Accommodation
(Council Tax)
Description
Council tax for [***] from Dec to March
Council Tax Dec to March
Amount
£240.38
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
70028
Type
Office Costs
(Printer Purchase)
Description
Canon Wireless All in one printer
Printer
Amount
£114.62
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
76485
Type
Staffing
(Public Tr UND Int/Volntr)
Description
*5.00 top up
[***]
Other Travel in UK
From: Westferry
To: Westminster
Amount
£5.00
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
69971
Type
Office Costs
(Professional Services)
Description
Cleaning for Feb for constituency office
Cleaning
Amount
£148.20
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
71533
Type
MP Travel
(Public Tr Underground MP)
Description
*20.00 Top up for oyster card
Oyster Card Top Up
Const Office to Westminster
From: Airport
To: Westminster
Amount
£20.00
Paid

8th February 2011 (2)
Date
Tue 8th Feb 2011
68217
Type
Accommodation
(Accommodation Rent)
Description
Advance for March rent for [***] due 1st March
March Rent for [***]
Amount
£1,430.00
Paid
Date
Tue 8th Feb 2011
71072
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening Meals - late sittings
Amount
£5.80
Paid

7th February 2011 (2)
Date
Mon 7th Feb 2011
67934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media Business
Amount
£95.17
Paid
Date
Mon 7th Feb 2011
67937
Type
Office Costs
(Stationery Purchase)
Description
5 Staplers
Banner
Amount
£7.80
Paid

28th January 2011 (4)
Date
Fri 28th Jan 2011
65074
Type
Accommodation
(Electricity)
Description
Electricity for 03 Dec to 07 Jan
Southern electric for [***]
Amount
£10.59
Paid
Date
Fri 28th Jan 2011
65053
Type
Accommodation
(Television Licence)
Description
T.V. Licence
T.V. licence [***]
Amount
£145.50
Paid
Date
Fri 28th Jan 2011
65065
Type
Office Costs
(Other)
Description
First aid kit and ice packs for constituency office
First Aid Kit and Ice Packs
Amount
£13.97
Paid
Date
Fri 28th Jan 2011
65055
Type
Office Costs
(Professional Services)
Description
Cleaning for January
Banner and cleaning
Amount
£148.20
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
74168
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel w/c 24th Jan
Const Office to Westminster
From: Edinburgh
To: London
Amount
£357.50
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
76465
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Coffee banana and pain au choc
[***]
Amount
£1.90
Paid

18th January 2011 (2)
Date
Tue 18th Jan 2011
62856
Type
Office Costs
(Stationery Purchase)
Description
Ink
Banner
Amount
£205.50
Paid
Date
Tue 18th Jan 2011
65321
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner
Evening Meals - late sitting
Amount
£10.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
66862
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel W/C 17th Jan
Const Office to Westminster
From: Edinburgh
To: London
Amount
£346.63
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
61423
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] (Feb)
Feb rent for [***]
Amount
£1,430.00
Paid

10th January 2011 (4)
Date
Mon 10th Jan 2011
59788
Type
Accommodation
(Accommodation Rent)
Description
Rent for 1 room at Alistair Carmichael's flat for 5 weeks
Accommodation for Nov and Dec
Amount
£625.00
Paid
Date
Mon 10th Jan 2011
59787
Type
Accommodation
(Accommodation Rent)
Description
Rent for one room at alistair Carmichael's flat for 8 weeks
Accommodation for Sept and Oct
Amount
£1,000.00
Paid
Date
Mon 10th Jan 2011
59766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media Dec and Jan
Amount
£210.75
Paid
Date
Mon 10th Jan 2011
59768
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning for Dec
Minster Cleaning December
Amount
£145.11
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
67972
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Bacon Bap
[***]
Amount
£1.90
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
67942
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Porridge and coffee
[***]
Amount
£1.40
Paid

13th December 2010 (3)
Date
Mon 13th Dec 2010
55931
Type
Accommodation
(Accommodation Rent)
Description
Deposit to hold [***]
Deposit
Amount
£330.00
Paid
Date
Mon 13th Dec 2010
55892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Amount
£65.35
Paid
Date
Mon 13th Dec 2010
55880
Type
Office Costs
(Stationery Purchase)
Description
HP Ink
Banner
Amount
£230.88
Paid

8th December 2010 (2)
Date
Wed 8th Dec 2010
54516
Type
Accommodation
(Accommodation Rent)
Description
Rent 6th Jan to 31st Jan 2011
London rent 6th Jan to 31st
Amount
£1,222.35
Paid
Date
Wed 8th Dec 2010
54506
Type
Accommodation
(Accommodation Rent)
Description
Rent for 6th Dec to 5th Jan 2011
Rent 6th Dec to 5th Jan
Amount
£1,430.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
55881
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Chicken potatoe and veg
[***]
Amount
£4.60
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62229
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel w/c/ 26 November
Const Office to Westminster
From: Edinburgh
To: London
Amount
£357.50
Paid

22nd November 2010 (2)
Date
Mon 22nd Nov 2010
53520
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Coffee
[***]
Amount
£0.75
Paid
Date
Mon 22nd Nov 2010
62847
Type
MP Travel
(Public Tr BUS)
Description
*20 Auto top up
Oyster Card Top up x 2
Other Travel in UK
From: Edinburgh
To: London
Amount
£20.00
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
47313
Type
Office Costs
(Professional Services)
Description
Minster Cleaning Services for November
Cleaning
Amount
£145.11
Paid
Date
Thu 11th Nov 2010
47321
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£1,548.69
Paid

8th November 2010 (3)
Date
Mon 8th Nov 2010
46427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media business
Amount
£110.76
Paid
Date
Mon 8th Nov 2010
46423
Type
Office Costs
(Television Licence Purchase)
Description
T.V. licence Renewal
T.V. Licence
Amount
£145.50
Paid
Date
Mon 8th Nov 2010
46424
Type
Office Costs
(Stationery Purchase)
Description
7 Ink cartridges and coffee
Banner
Amount
£271.35
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
44306
Type
Office Costs
(Shredder Purchase)
Description
Fellowes shredder
Costco Shredder
Amount
£70.48
Paid
Date
Mon 1st Nov 2010
44310
Type
Office Costs
(Professional Services)
Description
Last collection for confidential waste
Changeworks / Scot. Parliament
Amount
£15.22
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
43669
Type
Office Costs
(Professional Services)
Description
Cleaning for constituency office (Oct)
Banner
Amount
£123.50
Paid

28th October 2010 (2)
Date
Thu 28th Oct 2010
50646
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Chicken veg and fries
[***]
Amount
£4.25
Paid
Date
Thu 28th Oct 2010
61426
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Coffee and bacon roll
[***]
Amount
£2.65
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54768
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel w/c 25th Oct
Const Office to Westminster
From: Edinburgh
To: London
Amount
£355.50
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
46432
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Veg option 1 coffee
[***]
Amount
£3.50
Paid

11th October 2010 (3)
Date
Mon 11th Oct 2010
38793
Type
Accommodation
(Accommodation Rent)
Description
August Accomodation - 4 weeks
August Accomodation
Amount
£500.00
Paid
Date
Mon 11th Oct 2010
38795
Type
Accommodation
(Accommodation Rent)
Description
July Accomodation Rent - 4 weeks
July Accomodation Rent
Amount
£500.00
Paid
Date
Mon 11th Oct 2010
44549
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel W/C 11/10
Const Office to Westminster
From: Edinburgh
To: Heathrow
Amount
£344.63
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
38327
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin phone bill
Virgin Media business
Amount
£102.54
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
36573
Type
Staffing
(Pooled Staffing Services)
Description
One off payment to P.O.L.D. to cover services across the parliamentary year
P.O.L.D.
Amount
£2,369.00
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
34498
Type
Office Costs
(Contents Insurance)
Description
Constituency office insurance
Amount
£513.46
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
33623
Type
Office Costs
(Computer HW Purchase)
Description
1GB Safestick
Banner and Proband
Amount
£24.86
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
31277
Type
Office Costs
(Const Office Electricity)
Description
Office Utilities
Amount
£65.62
Paid
Date
Fri 17th Sep 2010
31283
Type
Office Costs
(Professional Services)
Description
Change Works Recycling
Waste collection
Amount
£15.22
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
32900
Type
Accommodation
(Accommodation Rent)
Description
June Accommodation Rent - 3 weeks 11/06 - 02/07
June Accommodation Rent
Amount
£375.00
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
42795
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster Card
[***] Food and Travel
Other Travel in UK
From: Westferry
To: Westminster
Amount
£5.00
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
28233
Type
Office Costs
(Business Rates)
Description
Constituency office rates
Amount
£1,016.62
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
37804
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Edin to lon w/c 5th sep
Const Home to Westminster
From: Edinburgh
To: London
Amount
£344.63
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
28222
Type
Office Costs
(Stationery Purchase)
Description
HP ink dual pack
Phone and ink
Amount
£155.99
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
24706
Type
Office Costs
(Professional Services)
Description
Fire inspection and certification
Fire Inspection and service
Amount
£58.75
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
24696
Type
Office Costs
(Professional Services)
Description
POLD Services
POLD invoice 2
Amount
£263.00
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
28267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media Phone Bill
Amount
£96.17
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
23968
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges, pens, binders, staplers, coffee
Banner and Change works
Amount
£216.37
Paid

3rd August 2010 (4)
Date
Tue 3rd Aug 2010
20601
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone Bill for constituency office
Virgin Media Business Bill
Amount
£101.93
Paid
Date
Tue 3rd Aug 2010
20644
Type
Office Costs
(Stationery Purchase)
Description
General Office Stationary
Banner stationary
Amount
£342.36
Paid
Date
Tue 3rd Aug 2010
20618
Type
Office Costs
(Const Office Hire of Premises)
Description
Rent for constituency office
Amount
£1,548.69
Paid
Date
Tue 3rd Aug 2010
22339
Type
Office Costs
(Professional Services)
Description
Confidendial shredding and recycling
Change works recycling
Amount
£70.15
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
19763
Type
Office Costs
(Const Office Water)
Description
Water and Electricity Bills
Amount
£41.16
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27357
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
TRAVEL EDI TO LON 26TH JULY
Const Home to Westminster
From: EDINBURGH
To: LONDON
Amount
£344.63
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
18709
Type
MP Travel
(Parking Season Ticket)
Description
Annual pass card for fast track car park Edinburgh Airport. Annual cost is cheaper than paying weekly
Annual pass card for parking
Amount
£800.00
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
11609
Type
Office Costs
(Computer SW Purchase)
Description
CMITS casework software initial purchase
CMITS Casework system
Amount
£2,515.63
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
18712
Type
Office Costs
(Advertising)
Description
Foamex Panel sign for above constituency office with Mike Crockart MP
Office Sign
Amount
£552.25
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19563
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel w/c 28th June
Const Home to Westminster
From: Edinburgh
To: Heathrow
Amount
£286.06
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
6333
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media Business phone bill
Office Expenses
Amount
£128.86
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
20943
Type
MP Travel
(Parking MP)
Description
3 days airport parking
Car Parking Edinburgh Airport
Const Home to Westminster
Amount
£21.99
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
5184
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Return Heathrow Express
Heathrow Express for [***]
Other Travel in UK
From: Heathrow
To: Paddington
Amount
£32.00
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
5167
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Weekly Accommodation w/c 07/06
3 nights
Amount
£285.00
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
6328
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bil for [***]
BT Phone Bill
Amount
£66.58
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
11323
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel W/C 1st June
Const Home to Westminster
From: Edinburgh
To: Heathrow
Amount
£112.63
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
1471
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel - [***]
Weekly Accommodation w/c 24/05
2 nights
Amount
£258.50
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
11084
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
travel w/c 24th May
Const Home to Westminster
From: Edinburgh
To: London
Amount
£344.63
Paid

18th May 2010 (2)
Date
Tue 18th May 2010
1484
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Weekly Accomodation w/c 17/05
1 nights
Amount
£116.33
Paid
Date
Tue 18th May 2010
23466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express
Taxi and Heathrow Express
Const Home to Westminster
From: Heathrow
To: Paddington
Amount
£37.60
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
197
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,346.69
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
1481
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Weekly Accommodation w/c 10/05
1 nights
Amount
£130.00
Paid
Date
Mon 10th May 2010
1419
Type
MP Travel
(Public Tr OTHER)
Description
Heathrow Express rtn incl tube
Weekly commute w/c 10/05/2010
Const Home to Westminster
From: Heathrow
To: Embankment
Amount
£38.00
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
1433
Type
MP Travel
(Public Tr AIR)
Description
BA return flight
Weekly commute w/c 07/05/2010
Const Home to Westminster
From: Edinburgh
To: Heathrow
Amount
£465.10
Paid