Pamela Nash 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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9th July 2015 (1)
Date
Thu 9th Jul 2015
442166
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
Cost of clerk to conduct check-out of London Accommodation
Accommodation 3
Amount
£129.60
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
442756
Type
Miscellaneous Expenses
(Accom Water (Wind. Up))
Description
Final Thames Water Bill for London Accommodation
Accommodation 3
Amount
£41.35
Paid

6th July 2015 (2)
Date
Mon 6th Jul 2015
442145
Type
Winding Up
(Travel Costs)
Description
Taxi home from Edinburgh Airport after travelling back from London
Travel
Amount
£75.00
Paid
Date
Mon 6th Jul 2015
485744
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£365.14
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
485475
Type
MP Travel
(Public Tr AIR)
Description
PAMELA NASH - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
442328
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Final Phone Bill
Final Office Phone Bill
Amount
£88.41
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
434856
Type
Winding Up
(Home Removal Costs)
Description
Costs for removal company to move items from London accommodation to home
Removal Costs
Amount
£355.00
Paid

15th June 2015 (5)
Date
Mon 15th Jun 2015
436099
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
Gas for London accommodation
WINDING UP
Amount
£1.68
Paid
Date
Mon 15th Jun 2015
434487
Type
Winding Up
(Office Miscellaneous)
Description
Accountant's fees for work related to tax return for year ending 5th April 2015
Accountancy Fees
Amount
£300.00
Paid
Date
Mon 15th Jun 2015
436096
Type
Winding Up
(Office Water)
Description
Angel Springs Water cooler hire
Office Winding Up Costs 1
Amount
£28.90
Paid
Date
Mon 15th Jun 2015
434653
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Constituency Office final telephone bill
Office Costs 2
Amount
£174.32
Paid
Date
Mon 15th Jun 2015
434620
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Royal Mail Redirection from constituency office to home address.
Mail Redirection
Amount
£240.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
434444
Type
Winding Up
(Travel Costs)
Description
Parking in London whilst clearing out accomodation
Travel June 2015
Amount
£114.12
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
434447
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding of office documents
Office Winding Up Costs 1
Amount
£176.40
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
433783
Type
Winding Up
(Office Rent)
Description
Final Rent payment, incorporating notice period
Constituency Office Rent 2015
Amount
£5,016.45
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
431269
Type
Winding Up
(Office Miscellaneous)
Description
Removal of sign above constituency office
Sign Removal
Amount
£185.00
Paid

21st May 2015 (2)
Date
Thu 21st May 2015
434448
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council Tax for London accomodation for April to 7th July 2015BA[***]e[***]
Accommodation 1
Amount
Repaid
Repaid : £127.00
Date
Thu 21st May 2015
434906
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Electricity for London Accommodation
Accommodation 2
Amount
£94.94
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
434446
Type
Winding Up
(Travel Costs)
Description
Return ticket between Manchester and London, part of journey between Constituency and Westminster, diverted to attend funeral and visit family.
Travel May 2015
Amount
£81.60
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
485262
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to London
From: LONDON EUSTON
To: AIRDRIE
Amount
£134.80
Paid

31st March 2015 (2)
Date
Tue 31st Mar 2015
417846
Type
Accommodation
(Water)
Description
Thames Water
Accomodation March 2015 (1)
Amount
£83.49
Paid
Date
Tue 31st Mar 2015
431263
Type
Office Costs
(Newspapers/Journals)
Description
RL MCLAY NEWSAGENT BILL
Office Newspapers
Amount
£26.93
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
428902
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Shotts surgery venue hire
Office Costs April-May 2015
Amount
Notpaid
Claimed: £25.80
Not Paid : £25.80
Reason: Evidence Late

24th March 2015 (1)
Date
Tue 24th Mar 2015
431249
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport
Travel March 2015
Between London & Constituency
Amount
£47.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
425305
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Westminster staff working in Constituency Office 19th to 20th March 2015BA[***]
Staff Travel
Between London & Constituency
1 nights
Amount
Repaid
Repaid : £3.40

19th March 2015 (1)
Date
Thu 19th Mar 2015
453934
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: AIRDRIE
Amount
£368.00
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
422567
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Direct Marketers - Other
March Paymentcard 2015
Amount
£101.41
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
425285
Type
Office Costs
(Newspapers/Journals)
Description
RL McLAY newspapers for constituency office 30/11/14 - 31/01/15
OCE March / April 2015
Amount
£77.81
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
415560
Type
Office Costs
(Computer HW Purchase)
Description
Amazon Svcs Europe,SAR Book Stores
JAN/FEB 2015 Paymentcard
Amount
£12.99
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
411941
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire-Archy monthly hire of digital copier for use in constituency office
OCE February 2015
Amount
£143.99
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
448554
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£429.31
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
386705
Type
Office Costs
(Const Office Buildings Insur.)
Description
SAVECO Properties - Constituency Office InsuranceBA[***]e[***]
Constituency Office Insurance
Amount
Repaid
Repaid : £159.61

31st January 2015 (1)
Date
Sat 31st Jan 2015
423290
Type
Office Costs
(Const Office Rent 2)
Description
Saveco Properties - Office rent
OCE March 2015
Amount
£1,068.00
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
419259
Type
Office Costs
(Parliamentary Accountancy)
Description
AD Chartered Accountant - preparation and submission of MP's Self Assessment Tax Return for the year ended 5 april 2014
OCE February 2015
Amount
£300.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
447008
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£214.65
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
405770
Type
MP Travel
(Parking)
Description
Parking at airport
Travel Nov 2014- Jan 2015
Between London & Constituency
Amount
£37.00
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
410702
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Direct Marketers - Other
DEC/JAN 2014/5 Paymentcard
Amount
£33.18
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
438261
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£404.31
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
406175
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food costs during overnight stay for staff training
Travel and Subsistence Dec 14
Staff Travel for Training
1 nights
Amount
£13.34
Paid

9th December 2014 (2)
Date
Tue 9th Dec 2014
403559
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU Direct Marketers - Other
NOV/DEC 2014 Paymentcard
Amount
£14.22
Paid
Date
Tue 9th Dec 2014
404749
Type
Office Costs
(Newspapers/Journals)
Description
RL McLay - local newspapers for constituency office
OCE January 2015
Amount
£50.34
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
398737
Type
Office Costs
(Contents Insurance)
Description
EG Murray annual fee for office contents insurance
OCE December 2014
Amount
£386.14
Paid

24th November 2014 (4)
Date
Mon 24th Nov 2014
396685
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Paymentcard Oct/Nov 2014
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£2.70
Paid
Date
Mon 24th Nov 2014
437683
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£196.44
Paid
Date
Mon 24th Nov 2014
437899
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£4.63
Paid
Date
Mon 24th Nov 2014
398670
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Single journey Docklands Light Railway
OCE December 2014
Staff Travel for Training
From: London City Airport
To: Waterloo Train Station
Amount
£4.70
Paid

29th October 2014 (2)
Date
Wed 29th Oct 2014
398693
Type
Staff Travel
(Parking MP Staff)
Description
Fee for parking while attending HOC training session in Perth
OCE December 2014
Staff Travel for Training
Amount
£6.00
Paid
Date
Wed 29th Oct 2014
398682
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 127 miles
Amount
£57.33
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
392298
Type
Office Costs
(Hospitality)
Description
ANGEL SPRINGS LTD Caterers
Paymentcard Sept/Oct 2014
Amount
£43.43
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
398734
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire-Archy monthly hire charge for photocopier/printer
OCE December 2014
Amount
£92.20
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
386748
Type
Office Costs
(Training MP Staff)
Description
Parli-Training for 2 Parliamentary Assistants in respect of managing MP's media commmunications.
OCE October 2014
Amount
£510.00
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
437442
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£425.63
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
385785
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
September Paymentcard
Between London & Constituency
Amount
£46.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
386242
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Connect
Travel September 2014
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£9.90
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
380582
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Direct Marketers - Other
August Paymentcard
Amount
£33.06
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376958
Type
Office Costs
(Const Office Water)
Description
Sanitisation and provision of water for constituents and staff in MP's constituency office
OCE August 2014
Amount
£42.83
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
377279
Type
Office Costs
(Furniture Purchase)
Description
3 chairs for constituency office
OCE August 2014
Amount
£165.51
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
373628
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Paymentcard June/July2014
Between London & Constituency
From: London City
To: Glasgow
Amount
£313.19
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
368097
Type
Office Costs
(Security)
Description
Annual fee - alarm system for constituency office.
OCE June 2014
Amount
£257.40
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
368106
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food for MP's staff member on training outwith constituency office. One overnight stay.
OCE July 2014
Staff Travel for Training
Amount
£9.58
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
370708
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies Hillgate chargeInt[***][***][***]
May/June Paymentcard
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
368101
Type
Office Costs
(Const Office Water)
Description
Sanitisation and provision of water for constituents and staff in MP's constituency office
OCE May / June 2014
Amount
£56.13
Paid

14th May 2014 (2)
Date
Wed 14th May 2014
358740
Type
Accommodation
(Service Charges)
Description
Agents fees for Tenancy Renewal of London Accomodation
Tenancy Renewal
Amount
£70.00
Paid
Date
Wed 14th May 2014
358606
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from train station to training venue/accomodation
Staff training May 2014
Staff Travel for Training
From: Birmingham New Street
To: Strathallan Hotel
Amount
£6.60
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
358447
Type
Office Costs
(Software Purchase)
Description
Annual licence for the support and use of Casework Database
OCE May 2014
Amount
£350.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
362316
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways In[***][***]
PaymentCard April/May 2014
Between London & Constituency
From: London City
To: Edinburgh
Amount
£427.47
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
350218
Type
Accommodation
(Television Licence)
Description
TV License for London Accomodation
Utilities April 2014
Amount
£145.50
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
356775
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS Passenger Railways
Paymentcard March/April 2014
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£21.00
Paid
Date
Mon 31st Mar 2014
350217
Type
MP Travel
(Taxi)
Description
No direct public transport available
Travel March/April
Between London & Constituency
From: Constituency Home
To: Edinburgh Airport
Amount
£45.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
352260
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
Payment Card Feb/March 2014
Amount
£918.22
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
349628
Type
Office Costs
(Newspapers/Journals)
Description
Gallery News-email news service and lobby briefings.
OCE March 2014
Amount
£144.00
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
345096
Type
Office Costs
(Television Licence Purchase)
Description
TV License for Constituency Office
Office Costs
Amount
£145.50
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
346259
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
OCE March 2014
Amount
£24.45
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
345063
Type
MP Travel
(Public Tr UND)
Description
-
Travel Feb-March 2014
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.70
Paid

13th February 2014 (2)
Date
Thu 13th Feb 2014
343697
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
Jan/Feb 2014 Paymentcard
Amount
£83.49
Paid
Date
Thu 13th Feb 2014
353068
Type
MP Travel
(Taxi)
Description
No direct public transport available
Travel
Between London & Constituency
From: Glasgow Airport
To: Constituency Home
Amount
£40.00
Paid

22nd January 2014 (2)
Date
Wed 22nd Jan 2014
332151
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NLC Venue Hire for MP's surgery 09/11/13 and 23/11/13
OCE January 2014
Amount
£17.20
Paid
Date
Wed 22nd Jan 2014
332407
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
January 2014 Paymentcard
Between London & Constituency
From: London City
To: Glasgow
Amount
£414.97
Paid

19th January 2014 (1)
Date
Sun 19th Jan 2014
328989
Type
MP Travel
(Taxi)
Description
No direct public transport available
Jan 2014 Travel -2-
Between London & Constituency
From: Constituency Home
To: Glasgow Airport
Amount
£29.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
328599
Type
MP Travel
(Public Tr UND)
Description
Travel from Airport to Westminster
Travel Jan 2014
Between London & Constituency
From: London City
To: Westminster
Amount
£4.50
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
322640
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport
Travel Dec-Jan
Between London & Constituency
Amount
£84.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
322555
Type
Office Costs
(Const Office Gas)
Description
British Gas
OCE November - December 2013
Amount
£266.55
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
327548
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
December Payment Card
Between London & Constituency
From: London
To: Glasgow
Amount
£414.73
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
318868
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport
Travel Nov- Dec 2013
Between London & Constituency
Amount
£63.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
319787
Type
MP Travel
(Parking)
Description
Parking at Glasgow Airport
Travel Nov 2013
Between London & Constituency
Amount
£63.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
317132
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways [***]
Paymentcard Oct/Nov 2013
Between London & Constituency
From: Glasgow
To: London
Amount
£414.73
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311799
Type
Office Costs
(Const Office Water)
Description
PROVISION AND SANITISATION OF WATER FOR CONSTITUENTS AND STAFF USE IN CONSTITUENCY OFFICE
OCE November 2013
Amount
£13.76
Paid

15th October 2013 (2)
Date
Tue 15th Oct 2013
309854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Paymentcard Sept/Oct
Amount
£157.50
Paid
Date
Tue 15th Oct 2013
311013
Type
MP Travel
(Parking)
Description
Edinburgh Airport Parking
Travel Autumn 2013
Between London & Constituency
Amount
£45.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
307575
Type
Office Costs
(Const Office Water)
Description
PROVISION AND SANITISATION OF WATER FOR CONSTITUENTS AND STAFF USE IN CONSTITUENCY OFFICE
OCE OCTOBER 2013
Amount
£34.16
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
307606
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food purchased during overnight stay while training in London
STAFF FOOD / TRAINING
Staff travel for training
1 nights
Amount
£23.59
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
303456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
PaymentCard Aug/Sept 2013
Staff Travel for Training
From: Glasgow
To: London
Amount
£132.70
Paid

19th August 2013 (2)
Date
Mon 19th Aug 2013
293681
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
July/Aug 2013 Paymentcard
Amount
£166.32
Paid
Date
Mon 19th Aug 2013
296264
Type
Office Costs
(Other)
Description
PPL License- required for office opened to the public to play radio.
Office costs Aug 2013
Amount
£73.58
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
296231
Type
Office Costs
(Newspapers/Journals)
Description
RL McLay newsagents in respect of newspapers for MP and staff to keep updated on community news.
OCE 06.09.13
Amount
£43.26
Paid

27th July 2013 (1)
Date
Sat 27th Jul 2013
285493
Type
Office Costs
(Const Office Buildings Insur.)
Description
-
Office Insurance 2034-2014
Amount
£723.27
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
285527
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 208 miles
Amount
£93.42
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
352882
Type
Office Costs
(Computer HW Purchase)
Description
Computer equipment for MPs' Westminster Office
OCE 2013-2014
Amount
£835.48
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284761
Type
MP Travel
(Taxi)
Description
Airport to constituency home, no direct public transport available
July 2013 Travel
Between London & Constituency
From: Glasgow Airport
To: Constituency Home
Amount
£50.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
288888
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
July 2013 Paymentcard
Between London & Constituency
From: Glasgow
To: London
Amount
£401.40
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
285334
Type
Office Costs
(Newspapers/Journals)
Description
McLay Newsagents - newspapers for constituency office
OCE July 2013
Amount
£42.70
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
285506
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 208 miles
Amount
£93.60
Paid

25th May 2013 (1)
Date
Sat 25th May 2013
285287
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 9 miles
Amount
£4.05
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
281053
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
PaymentCard June 2013
Staff Travel for Training
From: Glasgow
To: London
Amount
£132.70
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
274797
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
PaymentCard May 2013
Between London & Constituency
From: Glasgow
To: London City Airport
Amount
£401.40
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
285286
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.10
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
268785
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
April2013 Paymentcard
Between London & Constituency
From: -
To: -
Amount
£1.50
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
269202
Type
Office Costs
(Newspapers/Journals)
Description
RL MCLAY - PAPERS FOR CONSTITUENCY OFFICE
OCE MAY 2013
Amount
£16.00
Paid

29th March 2013 (2)
Date
Fri 29th Mar 2013
269855
Type
Staffing
(Pooled Services)
Description
PRS Payment 2013-2014
Parliamentary Research Service
Amount
£4,800.00
Paid
Date
Fri 29th Mar 2013
264754
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.01
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
266466
Type
MP Travel
(Taxi)
Description
Travel from Airport to Constituency Home, no direct public transport available
Travel March 2013
Between London & Constituency
From: Glasgow Airport
To: Constituency Home
Amount
£55.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
271311
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.01
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
264628
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Glasgow Airport whilst in Westminster
Staff Expenses
Staff home office to London
Amount
£36.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
276201
Type
Staff Travel
(Food & Drink MP Staff)
Description
Constituency staff training in London
OCA Staff Training
Staff travel for training
3 nights
Amount
£26.98
Paid

11th March 2013 (3)
Date
Mon 11th Mar 2013
291817
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Training
Trainline Import 21/08/2013
Staff Travel for Training
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£128.10
Paid
Date
Mon 11th Mar 2013
264753
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.01
Paid
Date
Mon 11th Mar 2013
251912
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Card for underground travel
[***] Staff Training
Staff travel for training
From: Euston
To: Waterloo
Amount
£10.00
Paid

9th March 2013 (1)
Date
Sat 9th Mar 2013
255815
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways ***
03/01/2013
Between London & Constituency
From: -
To: -
Amount
£40.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
269869
Type
Staffing
(Pooled Services)
Description
£100 remaining to be claimed for 2012-13 payment. Previously claimed only £3500 of £3600 due to error.
Parliamentary Research Service
Amount
£100.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
271308
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
264344
Type
MP Travel
(Parking)
Description
Parking in Glasgow City Centre whilst visiting Atos
Parking/Taxi Feb-April 2013
Other MP travel as per 9.3c
Amount
£12.00
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
244622
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail ticket for person attending interview to work as Parliamentary Assistant
Staff rail Feb 2013
Extended travel MP only
From: Edinburgh Haymarket
To: Airdrie
Amount
£12.30
Paid

16th February 2013 (1)
Date
Sat 16th Feb 2013
271304
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
262101
Type
Office Costs
(Const Office Water)
Description
Provision and sanitisation of water for constituents and staff in constituency office
OCE February 2013 - March 2013
Amount
£30.56
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
264752
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.26
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
244620
Type
MP Travel
(Public Tr AIR)
Description
Return Flight
Travel (Jan/Feb 2013)
Between London & Constituency
From: Glasgow
To: London City
Amount
£404.99
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
243723
Type
Office Costs
(Stationery Purchase)
Description
Amazon .co.uk [***]
OCA 11/12 - 01/13
Amount
£12.41
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
245282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Costs for constituency office telephone line rental and calls
OCA 02/13 - 27/02
Amount
£176.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
243731
Type
Staff Travel
(Taxi MP Staff)
Description
Emergency callout - alarm activated in constituency office
Staff Taxi Expense 25.01.13
Extended travel MP only
From: Bearsden
To: Airdrie
Amount
£80.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
237562
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top-up; used for travel from London airports to Westminster when travelling to and from constiutency.
Oyster January
Between London & Constituency
From: Westminster
To: London Airports
Amount
£40.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
211495
Type
Office Costs
(Const Office Buildings Insur.)
Description
Saveco insurance invoice dated 27.07.2012
Constituency office insurance
Amount
£689.01
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
237560
Type
MP Travel
(Parking)
Description
Airport Parking
Travel January 2013
Between London & Constituency
Amount
£37.08
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
240702
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Paymentcard Jan 2013
Between London & Constituency
From: Edinburgh
To: London
Amount
£404.93
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
231425
Type
MP Travel
(Public Tr RAIL Other)
Description
Training in Edinborough
Trainline Import 04/01/2013
Extended travel MP only
From: BISHOPBRIGGS
To: EDINBURGH WAVERLEY
Amount
£6.45
Paid
Date
Mon 10th Dec 2012
236420
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food purchased on overnight stay at training event
Training in Edinburgh 10-11.12
Extended travel MP only
1 nights
Amount
£18.05
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
230445
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
223632
Type
Office Costs
(Contents Insurance)
Description
Office Contents Insurance Allianz Insurance 1/12/12 - 20/11/13
Constituency office
Amount
£392.13
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235606
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
December PaymentCard
Between London & Constituency
Amount
£96.82
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
235969
Type
Office Costs
(Other)
Description
[***] Cleaners 30.10.12 - Interior and exterior window clean of constituency office to ensure safe and healthy environment for MP's staff and constituents.
OCA December 2012
Amount
£42.00
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
241050
Type
Office Costs
(Other)
Description
Data Protection Act renewal - legal requirement for processing of constituents' personal data.
OCA 11/12 - 01/13
Amount
£35.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
223614
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Shotts Community Education Centre room hire for surgery
Constituency Office
Amount
£11.40
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
233643
Type
Office Costs
(Other Equip Purchase)
Description
Smoke Detectors,Alarm and Wireless receiver purchased and installed
Smoke Alarm
Amount
£204.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
230444
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.99
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227678
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
November Payment Card
Between London & Constituency
From: Glasgow
To: London City
Amount
£405.11
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
222824
Type
MP Travel
(Taxi)
Description
Taxi to Airport, no direct public transport available
October/Nov 2012Travel
Between London & Constituency
From: Constituency Home
To: Glasgow Airport
Amount
£32.00
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
230443
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 66 miles
Amount
£29.70
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
219532
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
PaymentCard Sept/Oct 2012
Between London & Constituency
Amount
£122.36
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
206127
Type
Accommodation
(Service Charges)
Description
Inventory Checkout Charge
Inventory Checkout Charge [***]
Amount
£150.00
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
211488
Type
Office Costs
(Newspapers/Journals)
Description
[***] Newsagent invoice dated 31/7/2012.
Constituency OCE Sept/Oct 2012
Amount
£28.44
Paid
Date
Mon 3rd Sep 2012
222825
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Surgery Hire
Amount
£5.80
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
211563
Type
Office Costs
(Hospitality)
Description
Constituency office water
2012.08.09 OCE
Amount
£13.76
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209968
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
Payment Card Aug/Sept 2012
Amount
£11.55
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
200010
Type
Accommodation
(Gas)
Description
Gas bill for London Accomodation
Gas Bill July 2012
Amount
£18.24
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
199947
Type
Office Costs
(Other)
Description
Employment Liability Insurance
Employment Liability Insurance
Amount
£318.00
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
203561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
August 2012 Payment Card
Amount
£311.01
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
211636
Type
MP Travel
(Taxi)
Description
Incurred while travelling from Westminster to Constituency Home, no direct public transport available
Airport Taxi July 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Airdrie
Amount
£45.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
200004
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Single journey travelling from constituency to Westminster
Staff Expenses July 2012
Non-London MP-to/from London
From: London City Airport
To: Westminster
Amount
£4.30
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
201419
Type
Staffing
(Pooled Services)
Description
Annual payment for Parliamentary Research Service
PRS Payment 2012
Amount
£3,500.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
199943
Type
Accommodation
(Accommodation Rent)
Description
1 month's rent for London accomodation; as per contract already submitted and approved by IPSA
July Rent
Amount
£1,516.67
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
197995
Type
Office Costs
(Hospitality)
Description
COFFEE FOR CONSTITUENCY OFFICE
General office costs
Amount
£6.22
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196722
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIR[***] British Airways
July 2012 Paymentcard
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£405.11
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
188631
Type
MP Travel
(Public Tr UND)
Description
London City Airport to Westminster
Tube
Non-London MP-to/from London
From: London City Airport
To: Westminster
Amount
£4.30
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
198002
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel accomodation for constituency staff when working in Westminster
TRAVEL IN LONDON
Non-London MP-to/from London
1 nights
Amount
£135.83
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
200681
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat June 2012
June Rent
Amount
£1,516.67
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
185844
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Moving out of London Accomodation
Moving Costs
Amount
£150.00
Paid

24th May 2012 (2)
Date
Thu 24th May 2012
189145
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
May/June 2012 PaymentCard
Between London & Constituency
From: London
To: Glasgow
Amount
£405.11
Paid
Date
Thu 24th May 2012
185758
Type
MP Travel
(Taxi)
Description
Glasgow Airport to constituency event; there is no public transport available for this route at this time.
Newarthill Travel
Non-London MP-to/from London
From: Glasgow Airport
To: Newarthill Community Centre
Amount
£49.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
182941
Type
Office Costs
(Other)
Description
WINDOW CLEANING FEE FOR CONSTITUENCY OFFICE
Constituency office cost.
Amount
£42.00
Paid

26th April 2012 (2)
Date
Thu 26th Apr 2012
173000
Type
MP Travel
(Taxi MP)
Description
No direct public transport available
Airport transport
Non-London MP-to/from London
From: Edinbrgh Airport
To: Constituency Home
Amount
£75.00
Paid
Date
Thu 26th Apr 2012
179395
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
April/May 2012 Payment Card
Non-London MP-to/from London
From: London City Airport
To: Glasgow
Amount
£405.11
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
173599
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
153903
Type
Office Costs
(Const Office Rent)
Description
pro rated simp payment
simp adjust
Amount
£1,266.67
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172594
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH A [***] British Airways
March/April 2012
Non-London MP-to/from London
From: London City
To: Glasgow
Amount
£292.25
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
163240
Type
MP Travel
(Taxi MP)
Description
No public transport available
Travel Q1 2012
Non-London MP-to/from London
From: Glasgow Airport
To: Constituency Home
Amount
£46.60
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
173598
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 23 miles
Amount
£10.26
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164420
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Feb/March 2012
Amount
£89.11
Paid

22nd February 2012 (3)
Date
Wed 22nd Feb 2012
167950
Type
Office Costs
(Other)
Description
MONTHLY RENTAL FOR WATER COOLER AND SANITATION FEE FOR CONSTITUENCY OFFICE
CONSTITUENCY OFFICE EXPENSES
Amount
£34.16
Paid
Date
Wed 22nd Feb 2012
167963
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HIRE OF COMMUNITY CENTRE FOR THREE CONSTITUENCY SURGERIES
VENUE HIRE FOR SURGERIES
Amount
£24.60
Paid
Date
Wed 22nd Feb 2012
172699
Type
Office Costs
(Television Licence Purchase)
Description
TELEVISION LICENCE FEE FOR CONSTITUENCY OFFICE
CONSTITUENCY OFFICE COSTS
Amount
£145.50
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
173600
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 31 miles
Amount
£13.86
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157798
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel and utilities
London MP-to/from Westminster
Amount
£29.70
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
166161
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express
Travel Misc 1 2012
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£19.00
Paid

19th January 2012 (2)
Date
Thu 19th Jan 2012
152212
Type
Miscellaneous Expenses
(Contingency)
Description
office shutters and related electrical works
Office Shutters
Amount
£1,740.00
Paid
Date
Thu 19th Jan 2012
150416
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Travel and Const office utilit
London MP-to/from Westminster
Amount
£39.60
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
166182
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

30th December 2011 (1)
Date
Fri 30th Dec 2011
145051
Type
Accommodation
(Electricity)
Description
Electricity Bill for Additional Accomodation (London flat)
Electricity Jan 12
Amount
£47.62
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
140226
Type
Office Costs
(Professional Services)
Description
Repair of Office Vacumn Cleaner
Vacumn Cleaner Repair
Amount
£10.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
145047
Type
MP Travel
(Public Tr AIR)
Description
Return flight between London and Glasgow
Travel January 2012
Non-London MP-to/from London
From: London City
To: Glasgow
Amount
£426.45
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
140224
Type
MP Travel
(Public Tr Underground MP)
Description
Tube from Airport to Westminster
Travel Misc
Non-London MP-to/from London
From: London City Airport
To: Westminster
Amount
£4.00
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
134343
Type
MP Travel
(Parking MP)
Description
Parking at Glasgow Airport
Travel Nov 2011
Non-London MP-to/from London
Amount
£29.70
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
127987
Type
Miscellaneous Expenses
(Contingency)
Description
Contingency payment awarded to allow central heating to be fitted in constituency office
Contingency- Gas fitting
Amount
£1,988.40
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137381
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
November 2011 Payment Card
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£456.95
Paid

19th October 2011 (2)
Date
Wed 19th Oct 2011
131506
Type
Miscellaneous Expenses
(Contingency)
Description
SUPPLY AND INSTALLATION OF GAS CENTRAL HEATING SYSTEM IN CONSTITUENCY OFFICE
Contingency Claim for Hetaing
Amount
£3,552.00
Paid
Date
Wed 19th Oct 2011
135458
Type
Office Costs
(Other)
Description
Installation of Gas Central Heating System in Constituency Office. Contigency Claim number [***]
Contingency Claim
Amount
£3,552.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
140044
Type
Office Costs
(Other)
Description
Monthly subscription of Constituency Newspapers and Milk for Constituency Office
Office Costs and Monthly Bills
Amount
£18.00
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
130901
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
October Payment Card
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£424.95
Paid

11th September 2011 (1)
Date
Sun 11th Sep 2011
132118
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express Return
Travel Costs
Non-London MP-to/from London
From: London Paddington
To: Heathrow
Amount
£32.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
121603
Type
Office Costs
(Hospitality)
Description
COFFEE FOR CONSTITUENCY OFFICE
OFFICE EXPENSES
Amount
£3.84
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
124352
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
September Payment Card
Non-London MP-to/from London
From: Glasgow
To: London Heathrow
Amount
£396.95
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
112118
Type
Office Costs
(Contents Insurance)
Description
Building Insurance for Constituency Office
Constituency Office Claims
Amount
£689.01
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115937
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
August 2011 Payment Card
Amount
£76.09
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
113230
Type
Office Costs
(Advertising)
Description
ADVERT IN LOCAL COMMUNITY MAGAZINE TO ADVERTISE SURGERIES
OFFICE COSTS
Amount
£80.00
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
111131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Phone Bill Constituency Office
Amount
£279.62
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
102094
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return ticket personally purchased as did have pin number for Paymentcard
Train Ticket June
Const Home to Westminster
From: Motherwell
To: London Euston
Amount
£114.70
Paid

17th June 2011 (2)
Date
Fri 17th Jun 2011
102037
Type
Office Costs
(Computer SW Purchase)
Description
CASEWORKER PROGRAMME FOR CONSTITUENCY OFFICE
CASEWORKER PROGRAMME
Amount
£335.00
Paid
Date
Fri 17th Jun 2011
102325
Type
Office Costs
(Other)
Description
YEARLY FEE OF PRS LICENSE
OFFICE ESSENTIALS
Amount
£111.11
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
102092
Type
Office Costs
(Shredder Purchase)
Description
Shredder for Westminster Office
Shredder Westminster
Amount
£99.99
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
111388
Type
Office Costs
(Other)
Description
CASEWORKER PROGRAMME TRAINING COURSE FOR CONSTITUENCY CASEWORKER
CONSTITUENCY OFFICE ESSENTIALS
Amount
£199.00
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
103803
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Day Travelcard
[***] expenses
Other Travel in UK
From: Thopre Bay
To: Westminster
Amount
£20.10
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
102043
Type
Office Costs
(Other)
Description
TWO PHILIPS 12 WATT BULBS FOR CONSTITUENCY OFFICE
OFFICE FURNITURE/ESSENTIALS
Amount
£7.98
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
102040
Type
Office Costs
(Computer HW Purchase)
Description
LAPTOP PORT REPLICATOR MONITOR STAND KEYBOARD AND MOUSE FOR CONSTITUECY OFFICE
COMPUTER EQUIPMENT
Amount
£527.53
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
102310
Type
Office Costs
(Professional Services)
Description
WINDOW CLEANER TO CLEAN CONSTITUENCY OFFICE WINDOWS
OFFICE ESSENTIALS
Amount
£42.00
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
104675
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card June2011
Non-London MP-to/from London
From: London City Airport
To: Glasgow
Amount
£6.95
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
97732
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel accomodation for caseworker to attend course
Hotel accomodation for for cas
Const Office to Westminster
1 nights
Amount
£140.00
Paid

7th May 2011 (1)
Date
Sat 7th May 2011
98801
Type
MP Travel
(Public Tr AIR)
Description
Flight to London
Travel Claim June 2011
Const Home to London Home
From: Glasgow
To: London Gatwick
Amount
£89.99
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
97507
Type
MP Travel
(Parking MP)
Description
1 day Glasgow Airport Long Stay Parking
Parking Charges
Const Home to Westminster
Amount
£9.90
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
97637
Type
Office Costs
(Other)
Description
Purchase of local newspapers
Office Bills
Amount
£36.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97459
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card May 2011
Const Home to Westminster
From: Glasgow
To: London
Amount
£367.23
Paid

22nd April 2011 (1)
Date
Fri 22nd Apr 2011
91176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT Bill April
Amount
£94.80
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
97663
Type
Accommodation
(Television Licence)
Description
TV License for London Flat
TV License Flat
Amount
£145.50
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
85494
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Constituency Office
Office Bills April 2011
Amount
£613.37
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
97649
Type
Office Costs
(Business Rates)
Description
Payment to North Lanarkshire Council for refuse collection bat Constituency Office
Refuse Collection
Amount
£52.65
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
97054
Type
Office Costs
(Office Furniture Purchase)
Description
Reception Desk/Board Room table. Black chairs
Reception Desk/Fire Extinguish
Amount
£1,486.80
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
83562
Type
Office Costs
(Stationery Purchase)
Description
HoC Stationery Overprinting Letterheads/contact cards
Letterheads/Contact Cards
Amount
£552.72
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
82314
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card March 2011
Non-London MP-to/from London
From: n/a
To: n/a
Amount
Repaid
Repaid : £140.80

18th February 2011 (1)
Date
Fri 18th Feb 2011
83561
Type
Office Costs
(Security)
Description
Payment to Police [***]
Police Payment
Amount
£40.00
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
83565
Type
Office Costs
(Stationery Purchase)
Description
Filing trays
Office Misc 1
Amount
£56.88
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
83573
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day Travelcard whilst training in London
February London Training
Other Travel in UK
From: London Euston
To: Central London
Amount
£7.30
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
83550
Type
Office Costs
(Other)
Description
Purchase of sign for front of constituency office
Office Sign
Amount
£480.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
64560
Type
Office Costs
(Professional Services)
Description
Solicitor
Office Set Up
Amount
£860.40
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
74302
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Payment Card Jan- Feb 2011
Amount
£151.28
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
66983
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Jan 2011
Westminster to Const Home
From: London City
To: Glasgow
Amount
£357.50
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
83568
Type
Office Costs
(Other)
Description
Local newspapers
Office Misc 2
Amount
£1.35
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
59697
Type
Accommodation
(Accommodation Rent)
Description
Rent for flat December
Flat Rent Dec 2010
Amount
£1,450.00
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
64580
Type
Office Costs
(Office Furniture Purchase)
Description
Sanitary Items
Office Set Up
Amount
£55.43
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
65164
Type
Office Costs
(Office Furniture Purchase)
Description
HEATERS
Office Setup 2
Amount
£176.18
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
64564
Type
Office Costs
(Const Office Rent)
Description
Rent 1
Amount
£2,625.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62353
Type
Accommodation
(Gas)
Description
LONDON ELEC BILL P Utilities-Electric Gas Sanitary Water
CARD 11/12 2010
Amount
£40.42
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
54901
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel Card Nov 2010
Westminster to Const Home
From: London
To: Glasgow
Amount
£146.60
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
44671
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
October Travel
Const Home to Westminster
From: Glasgow
To: London
Amount
£141.48
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
50091
Type
Accommodation
(Accommodation Rent)
Description
Rent for flat
Rent for Flat Oct and Nov 2010
Amount
£1,450.00
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
32286
Type
Accommodation
(Accommodation Rent)
Description
June rent for London flat
London Flat Rent 2010
Amount
£1,450.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
37921
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card September 2010
Const Home to Westminster
From: Motherwell
To: London Euston
Amount
£108.40
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
27463
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Aug 2010
Westminster to Const Home
From: London Heathrow
To: Glasgow
Amount
£132.93
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19687
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
Travel July 2010
Westminster to Const Home
From: London Euston
To: Motherwell
Amount
£108.40
Paid

30th May 2010 (1)
Date
Sun 30th May 2010
11415
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel June 2010
Const Home to Westminster
From: Glasgow
To: London Heathrow
Amount
£163.50
Paid