Natalie McGarry 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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7th August 2017 (1)
Date
Mon 7th Aug 2017
599093
Type
Winding Up
(Office Removals)
Description
Office Furniture Removal
Final office wind up costs
Amount
£480.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
596617
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
Final Gas Bill
Office/Accommodation
Amount
£115.50
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
599066
Type
Winding Up
(Office Electricity)
Description
Eon Bill (no other space for it on form)
Office/Accommodation
Amount
£26.56
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
589779
Type
Winding Up
(Office Miscellaneous)
Description
Shettleston Housing Common charges
Expenses Winding Up
Amount
£59.99
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
594902
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card July
Between London & Constituency
From: Glasgow
To: London
Amount
£111.42
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588497
Type
Winding Up
(Office Miscellaneous)
Description
ELECTED TECHNOLOGIES
Reconciliation - June, 2017
Amount
£41.66
Paid

2nd May 2017 (3)
Date
Tue 2nd May 2017
586447
Type
Winding Up
(Training MP Staff Wind. Up)
Description
RIMAD LIMITED T/A TROI
Reconciliation - May 2017
Amount
£35.80
Paid
Date
Tue 2nd May 2017
591295
Type
Staff Travel
(Food & Drink MP Staff)
Description
Starbucks
Staff Travel
Between London & Constituency
1 nights
Amount
£8.13
Paid
Date
Tue 2nd May 2017
591377
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underrground Ticket
Staff Travel
Between London & Constituency
From: London City
To: Westminster
Amount
£4.90
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579081
Type
Office Costs
(Const Office Repairs)
Description
Shettleston Housing
Office Costs
Amount
£58.54
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
586325
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£437.71
Paid

14th April 2017 (1)
Date
Fri 14th Apr 2017
575445
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs - April, 2017
Amount
£5.00
Paid

1st April 2017 (5)
Date
Sat 1st Apr 2017
575420
Type
Staff Travel
(Parking MP Staff)
Description
Parking charge
Travel Expenses
Extended Travel
Amount
£4.00
Paid
Date
Sat 1st Apr 2017
581722
Type
Accommodation
(Gas)
Description
British Gas
Expenses - Accommodation
Amount
£330.37
Paid
Date
Sat 1st Apr 2017
575486
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 57 miles
Amount
£25.74
Paid
Date
Sat 1st Apr 2017
581724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Expenses - Office
Amount
£119.43
Paid
Date
Sat 1st Apr 2017
581985
Type
Office Costs
(Website - Design/Production)
Description
101 Domain
Expenses - Office
Amount
£60.82
Paid

31st March 2017 (3)
Date
Fri 31st Mar 2017
602175
Type
Office Costs
(Budget Repayment (OC))
Description
[***]
Amount
£1,927.42
Paid
Date
Fri 31st Mar 2017
0000591173
Type
Office Costs
(Budget Repayment (OC))
Description
Budget overspend repayment
budget overspend repayment
Amount
£-91.49
Paid
Date
Fri 31st Mar 2017
591173
Type
Office Costs
(Budget Repayment (OC))
Description
Budget overspend repayment
budget overspend repayment
Amount
£-1,927.42
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578480
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Reconciliation - April, 2017
Between London & Constituency
From: London City
To: Westminster
Amount
£30.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
574645
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£84.60
Paid

5th March 2017 (1)
Date
Sun 5th Mar 2017
570774
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Reconciliation - March, 2017
Between London & Constituency
From: Glasgow
To: Gatwick
Amount
£35.95
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
563089
Type
Office Costs
(Const Office Rent)
Description
Shettleston Housing
Office Costs - Dec/Jan
Amount
£50.90
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
568952
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£-165.70
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564891
Type
MP Travel
(Taxi)
Description
UBER [***]
Reconciliation - Feb. 2017
Between London & Constituency
From: Parliament
To: Camden
Amount
£10.00
Paid

18th January 2017 (2)
Date
Wed 18th Jan 2017
595974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.40
Paid
Date
Wed 18th Jan 2017
596338
Type
MP Travel
(Public Tr AIR)
Description
MEIKLE/NATALIE MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£-432.40
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562674
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.40
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
558764
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH A [***]
Reconciliation - Jan 2017
Between London & Constituency
From: Glasgow
To: London
Amount
£281.40
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
562280
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£433.85
Paid

25th November 2016 (2)
Date
Fri 25th Nov 2016
553116
Type
MP Travel
(Taxi)
Description
HAMPDEN CARS
Reconciliation - Dec 2016
Within Constituency Travel
From: Shawlands
To: Tollcross
Amount
£9.80
Paid
Date
Fri 25th Nov 2016
559783
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs - Dec/Jan
Amount
£5.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
561933
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£433.85
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
547058
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Reconcilation - Nov 2016
Between London & Constituency
From: Glasgow
To: London City
Amount
£412.75
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
544871
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs - Oct/Nov 2016
Amount
£5.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
549741
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£411.41
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540906
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE
Reconciliation - Oct 2016
Amount
£20.00
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
539201
Type
Office Costs
(Const Office Water)
Description
ALLIED INTERNATION
Reconciliation - Oct 2016
Amount
£203.71
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
531357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT [***]-[***]
Reconciliation - Sept 2016
Amount
Repaid
Repaid : £30.00

9th September 2016 (1)
Date
Fri 9th Sep 2016
535450
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Expenses - Sept/Oct 2016
Amount
£5.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
541774
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

8th August 2016 (2)
Date
Mon 8th Aug 2016
527454
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground
Expenses Aug/Sept 2016
Amount
£15.00
Paid
Date
Mon 8th Aug 2016
529297
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£-443.51
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525529
Type
MP Travel
(Public Tr RAIL Railcard)
Description
DOCKLANDS LIGHT RA
Reconciliation Aug. 2016
Amount
£20.00
Paid

24th July 2016 (1)
Date
Sun 24th Jul 2016
523967
Type
Staff Travel
(Food & Drink MP Staff)
Description
Sainsbury's
Expenses - July August, 2016
Amount
£4.70
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
523299
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
Reconcilation - July, 2016
Amount
£304.39
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
528925
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£12.34
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520822
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Expenses - June and July
Amount
£5.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
512226
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 398 miles
Amount
£179.10
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528770
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
523297
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Reconciliation - June, 2016
Amount
£150.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517246
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£424.41
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
509004
Type
Accommodation
(Water)
Description
THAMES WATER Utilities-Electric, Gas, Sanitary, Water
Expenses - May
Amount
£575.20
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
517005
Type
MP Travel
(Public Tr AIR)
Description
NATALIE MCGARRY - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Mon 11th Apr 2016
512179
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Expenses - April and May, 2016
Amount
£6.45
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499768
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Office Costs February - March
Amount
£5.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
501734
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] - Lodging-Hotels, Motels, Resorts
March 2016 Reconciliation
Amount
£300.00
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
495264
Type
Staff Travel
(Parking MP Staff)
Description
RINGGO PARKING Automobile Parking Lots and Garages
March Statement
Within Constituency Travel
Amount
£4.00
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
504550
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£422.62
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
489430
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Payment Card February 2016
Amount
£145.50
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
483775
Type
Office Costs
(Const Office Electricity)
Description
Quarter 4 bill
Electricity Feb '16
Amount
£623.22
Paid

3rd February 2016 (2)
Date
Wed 3rd Feb 2016
482669
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food in London
Michelle Feb
Between London & Constituency
2 nights
Amount
£14.29
Paid
Date
Wed 3rd Feb 2016
482325
Type
Office Costs
(Const Office repairs)
Description
Factor charges
January office bills
Amount
£66.44
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
489226
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE Taxicabs and Limousines
Payment Card January 206
Between London & Constituency
From: Airport
To: Glasgow
Amount
£20.68
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
482254
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for training
Laura training travel Jan
Staff Travel for Training
From: Shettleston
To: Edinburgh Waverley
Amount
£21.60
Paid

21st January 2016 (2)
Date
Thu 21st Jan 2016
504271
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: GLASGOW CENTRAL
To: MANCHESTER OXFORD ROAD
Amount
£53.15
Paid
Date
Thu 21st Jan 2016
504761
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Staff Travel for Training
From: GLASGOW CENTRAL
To: MANCHESTER OXFORD ROAD
Amount
£-79.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
482247
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food as staying overnight
Michelle London Jan
Between London & Constituency
1 nights
Amount
£20.00
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
481092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Jan '16 card reconciliation
Amount
£110.04
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478382
Type
Office Costs
(Business Rates)
Description
Charge from 10/08/15 to 31/03/16
Non domestic rates 2016/16
Amount
£1,618.03
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
482258
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Jan window cleaning
Amount
£5.00
Paid

14th December 2015 (2)
Date
Mon 14th Dec 2015
486847
Type
MP Travel
(Public Tr RAIL Other)
Description
NATALIE MCGARRY - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£215.39
Paid
Date
Mon 14th Dec 2015
473549
Type
Office Costs
(Const Office repairs)
Description
Factor fees
Factor charges
Amount
£18.48
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
472619
Type
Staff Travel
(Food & Drink MP Staff)
Description
Sunday night meal
Michelle Dec Training expenses
Staff Travel for Training
2 nights
Amount
£18.90
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
475971
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
Dec '15 reconciliation
Between London & Constituency
From: London Paddington
To: Heathrow
Amount
£21.50
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
470882
Type
Office Costs
(Const Office repairs)
Description
Factor fees
Factor charges to Sep
Amount
£22.93
Paid
Date
Tue 1st Dec 2015
470825
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Electricity bill Q3 15/16
Amount
£312.21
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
470416
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
470361
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Nov '15 reconciliation
Between London & Constituency
From: London City
To: Westminster
Amount
£4.80
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
467074
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal costs for set up of lease
Legal and signage costs
Amount
£2,004.20
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
486488
Type
MP Travel
(Public Tr AIR)
Description
NATALIE MCGARRY - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£298.79
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
470435
Type
Office Costs
(Const Office Rent)
Description
Rent paid
Aug, Sep, Oct, Nov Rent
Amount
£479.17
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
464742
Type
Start Up
(Office Alterations StartUp)
Description
Blinds for office
Flooring, painting and blinds
Amount
£160.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
470272
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE Passenger Railways
End Oct '15 reconciliation
Amount
£20.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464565
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
October '15 Reconciliation
Between London & Constituency
From: euston
To: heathrow
Amount
£21.50
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
486317
Type
MP Travel
(Public Tr AIR)
Description
NATALIE MCGARRY - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£432.55
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
470423
Type
Office Costs
(Other)
Description
Two sets of keys cut for office
November window cleaning/keys
Amount
£25.00
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
486163
Type
MP Travel
(Public Tr AIR)
Description
NATALIE MCGARRY - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: LONDON CITY
Amount
£424.52
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
464785
Type
Office Costs
(Other)
Description
Electrician to test system and bring to standard
Electrician
Amount
£2,616.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
466923
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Move from temp office accommodation
Moving costs
Amount
£393.60
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
457850
Type
Office Costs
(Waste Disposal)
Description
GLASGOW CITY COUNCIL Government Services-Not Elsewhere Classified
September '15 reconciliation
Amount
£149.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
467483
Type
Office Costs
(Other)
Description
Locksmith required for broken shutter locks
Locksmith charges
Amount
£456.00
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
452295
Type
Office Costs
(Advertising)
Description
Newspaper advert for surgeries
Surgery advert 26aug
Amount
£275.00
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
452119
Type
Start Up
(Office Furn Purch StartUp)
Description
OFFICE FURNITURE CENTR Commercial Furniture
August '15 reconciliation
Amount
£1,978.80
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
450641
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire 20th July - 3rd August
Room hire July
Amount
£240.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
453469
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire/temp office accommodation
Office expenses 1st Sep
Amount
£240.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
439027
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Room hire 22nd June - 6th July
Amount
£240.00
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
445919
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
July '15 card reconciliation
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£24.50
Paid
Date
Mon 29th Jun 2015
485786
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£1.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440918
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
June '15 reconciliation
Between London & Constituency
From: London City
To: Westminster
Amount
£20.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
485542
Type
MP Travel
(Public Tr AIR)
Description
NATALIE MCGARRY - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£432.50
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
439026
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Room hire 8th June - 22nd June
Amount
£240.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
437136
Type
Office Costs
(Professional Services)
Description
Propose renting from party, so surveyor report reuired for market rental valuation
Surveyor invoice
Amount
£600.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430377
Type
MP Travel
(Taxi)
Description
IZ Garry Anthony Aaron C Miscellaneous Personal Services-Not Elsewhere Clas
May '15 reconciliation
Between London & Constituency
From: Portcullis House
To: London City Airport
Amount
£67.60
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
485245
Type
MP Travel
(Public Tr AIR)
Description
NATALIE [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£432.50
Paid