Paul Monaghan 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (288)

Paid (288)

Date
Mon 4th Sep 2017
603524
Type
Winding Up
(Office Electricity)
Description
Constituency Office final electricity bill
Final Electricity Bill
Amount
£92.33
Paid
Date
Mon 7th Aug 2017
601921
Type
Winding Up
(Travel Costs)
Description
SIX CARD STOCK
August card
Amount
£9.00
Paid
Date
Sat 5th Aug 2017
598842
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.82
Paid
Date
Tue 1st Aug 2017
596060
Type
Winding Up
(Travel Costs)
Description
Flight to London - dealing with return of London accommodation to Landlords
London Travel
Amount
£165.62
Paid
Date
Tue 1st Aug 2017
596168
Type
Winding Up
(Const Off Cleaning Wind. Up)
Description
End of tenancy clean - Const office
Office cleaning
Amount
£765.00
Paid
Date
Fri 28th Jul 2017
596176
Type
Winding Up
(Office Miscellaneous)
Description
final invoice for gardening works done at const office
Office landscaping
Amount
£43.00
Paid
Date
Fri 21st Jul 2017
596172
Type
Winding Up
(Office Removals)
Description
Removal and disposal of non-confidential waste from office
Office waste disposal
Amount
£225.00
Paid
Date
Fri 21st Jul 2017
596161
Type
Winding Up
(Office Removals)
Description
Office furniture and equipment removals
Office furniture removal
Amount
£1,725.00
Paid
Date
Sun 16th Jul 2017
595177
Type
Winding Up
(Travel Costs)
Description
GATE GROUP INFLIGHT
July Card
Amount
£35.50
Paid
Date
Thu 13th Jul 2017
598846
Type
Winding Up
(Office Shredding/Removing Data)
Description
Confidential Shredding
Shredding
Amount
£690.00
Paid
Date
Wed 12th Jul 2017
596478
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.12
Paid
Date
Mon 3rd Jul 2017
589707
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council tax payment
Council Tax
Amount
£46.00
Paid
Date
Mon 3rd Jul 2017
589703
Type
Winding Up
(Home Removal Costs)
Description
Removal of items from London to Constituency home
Removals
Amount
£2,250.00
Paid
Date
Mon 26th Jun 2017
592170
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.12
Paid
Date
Mon 26th Jun 2017
589701
Type
Winding Up
(Office Redecorating)
Description
removal of signage
Signage removal
Amount
£2,080.00
Paid
Date
Wed 21st Jun 2017
588704
Type
Winding Up
(Travel Costs)
Description
WWW.PLUS.EASYJET.COM
June Card
Between London & Constituency
From: Inverness
To: Gatwick
Amount
£179.00
Paid
Date
Mon 5th Jun 2017
589475
Type
Winding Up
(Stationery Purchase Wind. Up)
Description
Plain paper
Postage and paper
Amount
£2.50
Paid
Date
Sun 4th Jun 2017
589473
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council Tax
Council Tax
Amount
£46.00
Paid
Date
Thu 1st Jun 2017
589463
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 107 miles
Amount
£48.24
Paid
Date
Fri 5th May 2017
589462
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£20.02
Paid
Date
Wed 3rd May 2017
583180
Type
Office Costs
(Internet Usage/Rental)
Description
PLUSNET PLC 0845 14002
May Card
Amount
£51.64
Paid
Date
Fri 28th Apr 2017
589461
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.04
Paid
Date
Tue 25th Apr 2017
586376
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£249.26
Paid
Date
Wed 29th Mar 2017
573575
Type
Office Costs
(Other Equip Purchase)
Description
Office consumables - Printer supplies
Printer supplies
Amount
£655.12
Paid
Date
Tue 28th Mar 2017
571646
Type
Office Costs
(Advertising)
Description
promotion of surgery adverts on facebook
Surgery Advertising costs
Amount
£12.12
Paid
Date
Thu 23rd Mar 2017
578738
Type
MP Travel
(Car Hire)
Description
Europcar.com/uk
April Card
Within Constituency Travel
From: Inverness
To: Various
Amount
£110.72
Paid
Date
Mon 6th Mar 2017
571816
Type
Staff Travel
(Food & Drink MP Staff)
Description
In london for parliamentary duties
Staff food London to 29-3-17
Between London & Constituency
1 nights
Amount
£4.25
Paid
Date
Wed 1st Mar 2017
565671
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for surgery/meetings
Venue hire 11-02-17
Amount
£52.00
Paid
Date
Wed 1st Mar 2017
565668
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning Jan-Feb 2017
Office cleanin Jan-Feb 17
Amount
£260.00
Paid
Date
Wed 1st Mar 2017
574488
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£19.90
Paid
Date
Thu 23rd Feb 2017
571013
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
March Payment Card
Between London & Constituency
Amount
£450.00
Paid
Date
Thu 16th Feb 2017
571626
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Various office costs
Amount
£7.00
Paid
Date
Tue 7th Feb 2017
568856
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food. In London for parliamentary duties
Staff food london 6-3-17
Between London & Constituency
1 nights
Amount
£6.00
Paid
Date
Fri 3rd Feb 2017
571782
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.27
Paid
Date
Thu 2nd Feb 2017
568912
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£19.90
Paid
Date
Thu 26th Jan 2017
565112
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
February Payment Card
Between London & Constituency
Amount
£450.00
Paid
Date
Mon 16th Jan 2017
556638
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Surgery venue hire
Amount
£19.40
Paid
Date
Thu 12th Jan 2017
561009
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food, in London for parliamentary duties
Staff food London 070217
Between London & Constituency
1 nights
Amount
£3.99
Paid
Date
Wed 11th Jan 2017
556641
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Const Office Electricity
Amount
£255.73
Paid
Date
Mon 9th Jan 2017
561258
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Train Travel
Staff travel - oystercard
Between London & Constituency
From: London City Airport
To: Waterloo
Amount
£2.80
Paid
Date
Thu 5th Jan 2017
562826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 202 miles
Amount
£90.81
Paid
Date
Wed 28th Dec 2016
558987
Type
MP Travel
(Public Tr AIR)
Description
EASYJET[***] [***]
January Card
Between London & Constituency
From: Gatwick
To: Inverness
Amount
£110.98
Paid
Date
Mon 19th Dec 2016
556637
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning -November
Office Cleaning November
Amount
£140.00
Paid
Date
Fri 16th Dec 2016
565548
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 89 miles
Amount
£40.05
Paid
Date
Sat 10th Dec 2016
561245
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 9th Dec 2016
562825
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 101 miles
Amount
£45.40
Paid
Date
Fri 9th Dec 2016
561225
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 8th Dec 2016
562351
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CAMBRIDGE STATION
Amount
£41.20
Paid
Date
Thu 8th Dec 2016
551439
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Additional baggage claim for laptop bag
Additional Baggage Charge
Between London & Constituency
From: London
To: Edinburgh
Amount
£32.00
Paid
Date
Wed 30th Nov 2016
561256
Type
Office Costs
(Advertising)
Description
Surgery advertising costs
Advertising
Amount
£11.88
Paid
Date
Sat 26th Nov 2016
562824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.21
Paid
Date
Fri 25th Nov 2016
553338
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
December Card
Staff Travel for Training
Amount
£75.00
Paid
Date
Fri 25th Nov 2016
571673
Type
MP Travel
(Food & Drink)
Description
MP food costs - extended UK travel
Food costs
Extended Travel MP Only
1 nights
Amount
£25.00
Paid
Date
Thu 24th Nov 2016
555591
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London for Parliamentary duties
Staff Food london to 12-01-17
Between London & Constituency
1 nights
Amount
£5.15
Paid
Date
Thu 24th Nov 2016
547584
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food - attendinf training event
Staff travel D1-24-511-16
Staff Travel for Training
1 nights
Amount
£22.50
Paid
Date
Wed 23rd Nov 2016
551450
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food - In London for Parliamentary duties
Staff Food London 12-12-16
Between London & Constituency
1 nights
Amount
£12.39
Paid
Date
Mon 21st Nov 2016
547562
Type
Accommodation
(Council Tax)
Description
Council Tax payments
Council Tax
Amount
£45.00
Paid
Date
Fri 11th Nov 2016
562699
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON GATWICK
To: INVERNESS
Amount
£-59.56
Paid
Date
Thu 3rd Nov 2016
547771
Type
Office Costs
(Const Office Repairs)
Description
Works to garden area to side of constituency office
Ground maintenance works
Amount
£187.00
Paid
Date
Thu 3rd Nov 2016
561907
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£30.80
Paid
Date
Tue 1st Nov 2016
547744
Type
Office Costs
(Professional Services)
Description
Updated photographs for various parliamentary uses
Photography
Amount
£100.00
Paid
Date
Sun 30th Oct 2016
547778
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constitency office
Newspapers
Amount
£53.60
Paid
Date
Wed 26th Oct 2016
547816
Type
Office Costs
(Advertising)
Description
Advertising for surgery
Advertising surgery
Amount
£25.00
Paid
Date
Tue 25th Oct 2016
547287
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Nov card
Amount
£64.94
Paid
Date
Mon 24th Oct 2016
547579
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food in London for Parliamentary duties
Staff food London s2-2311-16
Between London & Constituency
1 nights
Amount
£12.39
Paid
Date
Mon 17th Oct 2016
541077
Type
MP Travel
(Taxi)
Description
IZ A[***]B Taxis Inverness
October Card cont
Between London & Constituency
From: Contin
To: Inverness Airport
Amount
£55.00
Paid
Date
Wed 12th Oct 2016
549592
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON GATWICK
To: GLASGOW
Amount
£99.48
Paid
Date
Mon 3rd Oct 2016
547774
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning September
office Cleaning
Amount
£140.00
Paid
Date
Fri 30th Sep 2016
547732
Type
Office Costs
(Advertising)
Description
Promotion of surgery adverts on social media
Advertising costs - FB
Amount
£22.33
Paid
Date
Mon 26th Sep 2016
547565
Type
Office Costs
(Postage Purchase)
Description
Postage costs
Postage costs 22-11-16
Amount
£4.71
Paid
Date
Mon 26th Sep 2016
547806
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Venue Hire
Amount
£60.00
Paid
Date
Sat 24th Sep 2016
536675
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery
Venue Hire - Caithness Horizon
Amount
£14.00
Paid
Date
Fri 23rd Sep 2016
539206
Type
Office Costs
(Waste Disposal)
Description
MUNRO AND SONS (HIGHLAND
October Payment Card
Amount
£28.44
Paid
Date
Tue 20th Sep 2016
529950
Type
Accommodation
(Council Tax)
Description
Council Tax payment
Council Tax P 20-9-16
Amount
£45.00
Paid
Date
Sat 17th Sep 2016
536743
Type
Office Costs
(Const Office Repairs)
Description
Office Maintenance, painting of internal door
Const Office Maintenance
Amount
£38.40
Paid
Date
Mon 12th Sep 2016
536962
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food. In London for Parliamentary duties
Staff food London S 19-10
Between London & Constituency
1 nights
Amount
£2.20
Paid
Date
Mon 5th Sep 2016
529965
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket
Staff travel D 5-9/9/16
Staff Travel for Training
From: Inverness
To: Huntly
Amount
£20.30
Paid
Date
Mon 5th Sep 2016
541829
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: INVERNESS
To: LONDON GATWICK
Amount
£136.83
Paid
Date
Mon 5th Sep 2016
532723
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food. Travelling to London
Staff Food London K
Between London & Constituency
1 nights
Amount
£9.50
Paid
Date
Sat 3rd Sep 2016
531363
Type
Office Costs
(Internet Usage/Rental)
Description
PLUSNET PLC [***] [***]
September Card
Amount
£51.89
Paid
Date
Thu 1st Sep 2016
532730
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.31
Paid
Date
Fri 12th Aug 2016
529715
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 10th Aug 2016
529870
Type
Staff Travel
(Parking MP Staff)
Description
Staff Parking - Airport
Staff Parking G 10-8-16
Staff Travel for Training
Amount
£21.00
Paid
Date
Mon 8th Aug 2016
529860
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food London
Staff Food London G
Staff Travel for Training
1 nights
Amount
£14.00
Paid
Date
Mon 8th Aug 2016
529857
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Staff Oystercard top-up
Staff Oystercard
Amount
£15.00
Paid
Date
Mon 8th Aug 2016
536618
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for meeting. Pittentrail Hall
Venue Hire - Pittentrail Hall
Amount
£15.00
Paid
Date
Thu 28th Jul 2016
529633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Fri 22nd Jul 2016
525535
Type
Office Costs
(Computer SW Purchase)
Description
BULLGUARD
August Payment Card
Amount
£64.61
Paid
Date
Thu 14th Jul 2016
529847
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food while in London
Staff Food London S to 21/07
Between London & Constituency
1 nights
Amount
£2.70
Paid
Date
Tue 12th Jul 2016
530002
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 6th Jul 2016
516554
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food - In London for meeting
Hotel London K 6-8-7-16
Between London & Constituency
1 nights
Amount
£2.50
Paid
Date
Fri 1st Jul 2016
530034
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid
Date
Thu 30th Jun 2016
529999
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs various
Amount
£59.25
Paid
Date
Wed 29th Jun 2016
521218
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food. In London for Parliamentary duties.
Staff food London 29-6 - 13-7
Between London & Constituency
1 nights
Amount
£1.45
Paid
Date
Mon 27th Jun 2016
520401
Type
Office Costs
(Advertising)
Description
SCOTTISH PROVINCIAL PR
July Payment Card
Amount
£553.34
Paid
Date
Mon 27th Jun 2016
513413
Type
MP Travel
(Taxi)
Description
Taxi station to Westminster, part of journey between constituency and Westminster
Travel costs
Between London & Constituency
From: London Victoria
To: Westminster
Amount
£4.60
Paid
Date
Tue 21st Jun 2016
516621
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 21st Jun 2016
532726
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for EU referendum public meeting
Office Costs various Sept
Amount
£20.00
Paid
Date
Thu 9th Jun 2016
512609
Type
Office Costs
(Contents Insurance)
Description
Employers Insurance
Insurance costs
Amount
£279.59
Paid
Date
Wed 1st Jun 2016
518012
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 199 miles
Amount
£89.55
Paid
Date
Wed 1st Jun 2016
516585
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 1st Jun 2016
512607
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning May
Office Cleaning May
Amount
£130.00
Paid
Date
Mon 30th May 2016
511575
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 27th May 2016
512608
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire - public meetings
Venue Hire Costs
Amount
£30.00
Paid
Date
Wed 25th May 2016
515881
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
June Card
Between London & Constituency
Amount
£300.00
Paid
Date
Tue 24th May 2016
516662
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food - attending London for Parliamentary duties
S Food London to 04-07-16
Between London & Constituency
1 nights
Amount
£4.50
Paid
Date
Thu 19th May 2016
516645
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Oyster Card Statement
Oyster card costs S
Amount
£10.00
Paid
Date
Sat 14th May 2016
509622
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 10th May 2016
505204
Type
Office Costs
(Newspapers/Journals)
Description
March Newspapers
Newspapers Feb March
Amount
£45.40
Paid
Date
Tue 10th May 2016
509533
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food while in London for Parliamentary duties
Staff food London
Between London & Constituency
1 nights
Amount
£3.90
Paid
Date
Tue 10th May 2016
505208
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning feb
Const office cleaning Feb Mar
Amount
£130.00
Paid
Date
Tue 10th May 2016
502942
Type
Office Costs
(Contents Insurance)
Description
Insurance
Insurance
Amount
£143.96
Paid
Date
Tue 10th May 2016
502941
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for meeting
Room Hire
Amount
£12.00
Paid
Date
Mon 9th May 2016
506182
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food while in London on Parliamentary duties
Staff food London
Between London & Constituency
1 nights
Amount
£4.25
Paid
Date
Mon 9th May 2016
506443
Type
Office Costs
(Advertising)
Description
Leaflets for EU referendum public meetings
Roll Banners and Leaflets
Amount
£56.00
Paid
Date
Mon 2nd May 2016
518011
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£21.96
Paid
Date
Sun 1st May 2016
509593
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning April
Const office cleaning Apr 16
Amount
£150.00
Paid
Date
Sat 30th Apr 2016
502938
Type
Office Costs
(Newspapers/Journals)
Description
April Newspapers
Newspapers Feb March
Amount
£56.75
Paid
Date
Fri 29th Apr 2016
518010
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.41
Paid
Date
Mon 25th Apr 2016
506448
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Staff Oystercard - top up
Staff Oystercard
Amount
£5.00
Paid
Date
Mon 25th Apr 2016
509586
Type
Office Costs
(Const Office Electricity)
Description
Electricit bill constituency office
Electricity
Amount
£200.03
Paid
Date
Mon 25th Apr 2016
509012
Type
MP Travel
(Taxi)
Description
INVERNESS TAXIS Taxicabs and Limousines
May Card
Between London & Constituency
From: Contin
To: Inverness Airport
Amount
£57.50
Paid
Date
Mon 25th Apr 2016
502948
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - In London for parliamentary duties
Staff food London
Between London & Constituency
1 nights
Amount
£6.20
Paid
Date
Fri 15th Apr 2016
509607
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 13th Apr 2016
505070
Type
Staff Travel
(Food & Drink MP Staff)
Description
Attending training event in London
Staff Training London - Food
Staff Travel for Training
1 nights
Amount
£7.95
Paid
Date
Tue 12th Apr 2016
509575
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for surgery
Surgery room hires
Amount
£20.00
Paid
Date
Tue 12th Apr 2016
505079
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for staff training, ticket from Gatwick Airport to London Victoria
London travel - staff training
Staff Travel for Training
From: Gatwick Airport
To: London Victoria
Amount
£34.90
Paid
Date
Mon 11th Apr 2016
509616
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 11th Apr 2016
516946
Type
MP Travel
(Public Tr AIR)
Description
PAUL MONAGHAN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: INVERNESS
To: LONDON GATWICK
Amount
£136.68
Paid
Date
Fri 8th Apr 2016
498017
Type
Accommodation
(Service Charges)
Description
Admin charge for rental agreement inc VAT
Rental Admin charges
Amount
£420.00
Paid
Date
Thu 7th Apr 2016
518124
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.27
Paid
Date
Thu 7th Apr 2016
498118
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for public surgery
Surgery venue hire 07/04/16
Amount
£16.00
Paid
Date
Fri 1st Apr 2016
502940
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning mar
Const office cleaning Feb Mar
Amount
£150.00
Paid
Date
Fri 1st Apr 2016
504991
Type
Office Costs
(Const Office Repairs)
Description
Plumbing works to constituency office. installation of sink and piping for oversink water heater.
Plumbing works in Const Office
Amount
£796.80
Paid
Date
Wed 30th Mar 2016
498057
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Surgery Advertising
Amount
£76.90
Paid
Date
Fri 25th Mar 2016
501743
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace - Miscellaneous and Specialty Retail Stores
April Card
Amount
£77.90
Paid
Date
Fri 25th Mar 2016
518009
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£15.90
Paid
Date
Tue 22nd Mar 2016
498103
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 11th Mar 2016
498114
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 11th Mar 2016
509597
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 9th Mar 2016
498078
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - London for Parliamentary duties
Food receipts London
Between London & Constituency
1 nights
Amount
£3.05
Paid
Date
Mon 7th Mar 2016
495273
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE Passenger Railways
March Card
Amount
£30.00
Paid
Date
Mon 7th Mar 2016
504516
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£358.46
Paid
Date
Thu 3rd Mar 2016
491735
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Oyster card charges for UG travel - Staff member attending westminster for parliamentary duties
Staff Oyster Card charges
Amount
£2.40
Paid
Date
Mon 29th Feb 2016
491482
Type
Staff Travel
(Parking MP Staff)
Description
Airport Parking charge
Ricky Airport Parking 29-03-16
Staff Travel for Training
Amount
£32.50
Paid
Date
Mon 29th Feb 2016
491104
Type
Staff Travel
(Parking MP Staff)
Description
Airport parking - Travel to airport - London travel for various training, parliamentary work and meetings
George parking 25-29-02-16
Staff Travel for Training
Amount
£50.50
Paid
Date
Mon 29th Feb 2016
491110
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 63 miles
Amount
£28.35
Paid
Date
Mon 29th Feb 2016
491063
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - London 25-29/02/16. Travel for various training, parliamentary work and meetings
George food London 02-16
Staff Travel for Training
1 nights
Amount
£3.95
Paid
Date
Mon 29th Feb 2016
491445
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food. Attending Westminster for Parliamentary duties.
Shannen Food London 02/03
Between London & Constituency
1 nights
Amount
£10.00
Paid
Date
Mon 29th Feb 2016
491483
Type
Staff Travel
(Food & Drink MP Staff)
Description
Ricky food 29/02/16. Travel for various training, parliamentary work and meetings
Ricky food 29/02/2016
Staff Travel for Training
1 nights
Amount
£5.95
Paid
Date
Mon 29th Feb 2016
491492
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - London 25-29/02/16. Travel for various training, parliamentary work and meetings
Debbie Food London 25-29-02
Staff Travel for Training
1 nights
Amount
£12.95
Paid
Date
Sun 28th Feb 2016
491457
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - London 25-29/02/16. Travel for various training, parliamentary work and meetings
Ricky Food London 25-29-03
Staff Travel for Training
1 nights
Amount
£3.94
Paid
Date
Fri 26th Feb 2016
491558
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - London 25-29/02/16. Travel for various training, parliamentary work and meetings
Karl Food London 25-29-03-16
Staff Travel for Training
1 nights
Amount
£25.00
Paid
Date
Thu 25th Feb 2016
517199
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Staff Travel for Training
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£-34.90
Paid
Date
Thu 25th Feb 2016
504362
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: INVERNESS
To: LONDON GATWICK
Amount
£79.13
Paid
Date
Thu 25th Feb 2016
528941
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Staff Travel for Training
From: INVERNESS
To: LONDON GATWICK
Amount
£94.86
Paid
Date
Thu 25th Feb 2016
528728
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers June NA
Direct Travel Import 17/09/201
Staff Travel for Training
From: INVERNESS
To: LONDON GATWICK
Amount
£79.13
Paid
Date
Mon 22nd Feb 2016
529360
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£-24.90
Paid
Date
Mon 22nd Feb 2016
491428
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food costs. In London for Parliamentary duties.
Shannen Food to 25/03
Between London & Constituency
1 nights
Amount
£17.88
Paid
Date
Mon 8th Feb 2016
498165
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Staff Oystercard top-up - London journeys for attending Parliament
Oystercard statement S
Amount
£20.00
Paid
Date
Mon 8th Feb 2016
484619
Type
Office Costs
(Stationery Purchase)
Description
Black and Red A5 Journal
Paul - BlackRed Journal
Amount
£8.99
Paid
Date
Mon 8th Feb 2016
484599
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from London City Airport to Westminster
Shannen 8-9-10-11/02/16
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid
Date
Sat 6th Feb 2016
484528
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Surgery in Thurso
Thurso Venue Hire 060216
Amount
£17.50
Paid
Date
Fri 5th Feb 2016
491823
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 1st Feb 2016
489201
Type
MP Travel
(Taxi)
Description
IZ A[***]B Taxis Inverness Taxicabs and Limousines
Feb Payment Card
Between London & Constituency
From: Contin
To: Inverness Airport
Amount
£55.00
Paid
Date
Mon 1st Feb 2016
484592
Type
Office Costs
(Const Office Electricity)
Description
Electricity costs up to 27/10/15
Electricity costs
Amount
£293.96
Paid
Date
Mon 1st Feb 2016
484588
Type
Office Costs
(Newspapers/Journals)
Description
Weekly newspapers November/December/January
Newspapers
Amount
£136.20
Paid
Date
Fri 29th Jan 2016
491822
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.07
Paid
Date
Tue 26th Jan 2016
498037
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of window cills and double glazing-[***]
Joinery work Const Office
Amount
£637.46
Paid
Date
Mon 25th Jan 2016
491096
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 22nd Jan 2016
486632
Type
MP Travel
(Public Tr AIR)
Description
PAUL MONAGHAN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON GATWICK
To: INVERNESS
Amount
£56.10
Paid
Date
Thu 21st Jan 2016
481070
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE Passenger Railways
January Card
Amount
£30.00
Paid
Date
Wed 20th Jan 2016
479400
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Return bus journey from Inverness after training event
Debbie Hotel Glasgow 190116
Staff Travel for Training
From: Inverness
To: Milton
Amount
£7.00
Paid
Date
Tue 19th Jan 2016
484530
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery - Balintore 10/10/15
Surgery venue hire 101015
Amount
£16.50
Paid
Date
Mon 11th Jan 2016
486756
Type
MP Travel
(Public Tr RAIL Other)
Description
PAUL MONAGHAN - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£17.95
Paid
Date
Sun 10th Jan 2016
497995
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 4th Jan 2016
504725
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: INV(INVERNESS)
To: LONDON GATWICK
Amount
£56.39
Paid
Date
Sun 3rd Jan 2016
484266
Type
Office Costs
(Contact Cards)
Description
Business cards for MP and Staff.
Business Cards
Amount
£139.14
Paid
Date
Fri 1st Jan 2016
479369
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning December.
Office cleaning December
Amount
£100.00
Paid
Date
Thu 17th Dec 2015
474526
Type
Staff Travel
(Parking MP Staff)
Description
Airport Parking - attending westminster for parliamentary duties
Eilidh Airport Parking 17/12/1
Between London & Constituency
Amount
£31.50
Paid
Date
Thu 17th Dec 2015
474534
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.62
Paid
Date
Tue 15th Dec 2015
474520
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food, attending Westminster for parliamentary duties
Eilidh Food 15-17/12/15
Between London & Constituency
1 nights
Amount
£2.05
Paid
Date
Mon 14th Dec 2015
479399
Type
Office Costs
(Professional Services)
Description
Solicitor Fees for dealing with lease agreement for constituency office
Legal Fees
Amount
£850.00
Paid
Date
Thu 10th Dec 2015
473344
Type
Staff Travel
(Parking MP Staff)
Description
Staff airport parking 8/12 - 10/12. Travel for parliamentary duties
Eilidh Parking 10/12/15
Between London & Constituency
Amount
£31.50
Paid
Date
Thu 10th Dec 2015
473035
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Hotel - staff member for parliamentary duties
Eilidh Hotel 8-10/12/1215
Between London & Constituency
2 nights
Amount
£300.00
Paid
Date
Wed 9th Dec 2015
473353
Type
Staff Travel
(Food & Drink MP Staff)
Description
Eilidh Food 8-10/12/15. Attending westminster for parliamentary duties
Eilidh Food 8-10/12/15
Between London & Constituency
1 nights
Amount
£3.85
Paid
Date
Tue 8th Dec 2015
473402
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.62
Paid
Date
Fri 4th Dec 2015
478916
Type
Start Up
(Office Alterations StartUp)
Description
Wire electrical supply to oversink water heater and fit floor socket in const office
Elecrical works to Office
Amount
£324.00
Paid
Date
Wed 2nd Dec 2015
478912
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery Venue hire
Amount
£9.00
Paid
Date
Sun 29th Nov 2015
475949
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE Passenger Railways
December Card
Amount
£30.00
Paid
Date
Thu 26th Nov 2015
471097
Type
Staff Travel
(Parking MP Staff)
Description
Airport Parking - Staff attending westminster for parliamentary duties
Eilidh Parking November
Between London & Constituency
Amount
£29.50
Paid
Date
Thu 19th Nov 2015
473331
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.62
Paid
Date
Wed 18th Nov 2015
467829
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to attend CMS training Aberdeen on 19/11/15
Training - Aberdeen 19/11/15
Staff Travel for Training
From: Inverness
To: Aberdeen
Amount
£15.90
Paid
Date
Tue 17th Nov 2015
470547
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Baggage charge - under allowed weight but easyjet demanded additional payment as was accross two items of hold luggage and the flight was very busy. Was not an issue on the flight down but staff at Gatwick insisted additional baggage allowance was paid.
George - baggage 17/11/15
Staff Travel for Training
From: London Gatwick
To: Inverness
Amount
£32.00
Paid
Date
Tue 17th Nov 2015
467840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 63 miles
Amount
£28.35
Paid
Date
Tue 17th Nov 2015
471101
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food 17/11/15 - at Westminster for parliamentary duties
Eilidh Food 17-29/11/15
Between London & Constituency
1 nights
Amount
£16.90
Paid
Date
Tue 17th Nov 2015
467813
Type
Staff Travel
(Food & Drink MP Staff)
Description
Training events in London - Staff food and drink
George Food 15-17/11
Staff Travel for Training
1 nights
Amount
£4.05
Paid
Date
Mon 16th Nov 2015
467818
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Training events - staff hotel stay 2 nights 15th 16th November 2015
Hotel - Debbie 15-16/11
Staff Travel for Training
2 nights
Amount
£300.00
Paid
Date
Mon 16th Nov 2015
467809
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Training events in London - hotel stay 2 nights 15th 16th December
Hotel - George 15-16/11
Staff Travel for Training
2 nights
Amount
£300.00
Paid
Date
Sun 15th Nov 2015
467823
Type
Staff Travel
(Food & Drink MP Staff)
Description
London training events - Staff food 15-17/11/2015
Food - Debbie - 15-17/11/2015
Staff Travel for Training
1 nights
Amount
£16.70
Paid
Date
Tue 10th Nov 2015
478909
Type
Office Costs
(Const Office repairs)
Description
Charges for works to area of ground to side of office.
Grounds maintenence
Amount
£122.00
Paid
Date
Sun 8th Nov 2015
473357
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.47
Paid
Date
Thu 5th Nov 2015
466362
Type
Staff Travel
(Parking MP Staff)
Description
Airport Parking Charges
Eilidh Airport Parking
Between London & Constituency
Amount
£29.50
Paid
Date
Thu 5th Nov 2015
466378
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - attending Westminster for Parliamentary duties
Eilidh Food 3-5/11/2015
Between London & Constituency
1 nights
Amount
£2.40
Paid
Date
Mon 2nd Nov 2015
470139
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE Passenger Railways
November Payment Card
Amount
£30.00
Paid
Date
Sun 1st Nov 2015
478918
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning for October
Cost Office Cleaning Nov Invoi
Amount
£130.00
Paid
Date
Wed 28th Oct 2015
466365
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - attending Westminster for Parliamentary duties
Eilidh Food 27-29/10/15
Between London & Constituency
1 nights
Amount
£2.70
Paid
Date
Tue 27th Oct 2015
486029
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: INVERNESS
To: LONDON EUSTON
Amount
£155.00
Paid
Date
Thu 22nd Oct 2015
464446
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
October Payment Card
Amount
£255.60
Paid
Date
Tue 20th Oct 2015
462673
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - attending Westminster for Parliamentary duties
Eilidh Food 20/10
Between London & Constituency
1 nights
Amount
£0.75
Paid
Date
Tue 20th Oct 2015
466352
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food b- attending Westminster for Parliamentary duties.
Eilidh Food 21/10/15
Between London & Constituency
1 nights
Amount
£1.30
Paid
Date
Tue 20th Oct 2015
462555
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Phone Broadband Oct
Amount
£12.00
Paid
Date
Mon 19th Oct 2015
462668
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - Attending Westminster for Parliamentary duties
Eilidh Food 19/10
Between London & Constituency
1 nights
Amount
£1.70
Paid
Date
Thu 15th Oct 2015
462611
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train Gatwick - London Victoria - return travel for parliamentary work
Train gatwick-London ES
Between London & Constituency
From: London Victoria
To: Gatwick
Amount
£19.90
Paid
Date
Thu 15th Oct 2015
462621
Type
Staff Travel
(Parking MP Staff)
Description
Airport car parking
Airport Parking - eilidh
Between London & Constituency
Amount
£26.00
Paid
Date
Thu 15th Oct 2015
462343
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.62
Paid
Date
Thu 15th Oct 2015
462662
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food 15/10 - attending Westminster for Parliamentary duties
Eilidh Food 15/10
Between London & Constituency
1 nights
Amount
£2.29
Paid
Date
Wed 14th Oct 2015
486294
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON UND ZONE 1
Amount
£26.20
Paid
Date
Wed 14th Oct 2015
462659
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food 15/10 - attending Westminster for parliamentary duties
Eilidh Food 14/10
Between London & Constituency
1 nights
Amount
£8.50
Paid
Date
Tue 13th Oct 2015
485819
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON UNDERGROUND ZONE 1
Amount
£26.20
Paid
Date
Tue 13th Oct 2015
462651
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink - travelled to London for parliamentary duties
Eilidh food 13/10
Between London & Constituency
1 nights
Amount
£5.95
Paid
Date
Thu 8th Oct 2015
473356
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.44
Paid
Date
Sat 3rd Oct 2015
462549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone
Phone Broadband 2 oct
Amount
£31.60
Paid
Date
Fri 2nd Oct 2015
458936
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
[***] [***] journey from Inverness centre to Inverness Airport to collect car for onward travel after training course
Bus tickets to Inv airport
Staff Travel for Training
From: Inverness
To: Inverness Airport
Amount
£4.00
Paid
Date
Fri 2nd Oct 2015
458941
Type
Staff Travel
(Parking MP Staff)
Description
[***] [***] - Parking charge for airport - travel to training
Parking Inverness airport
Staff Travel for Training
Amount
£19.00
Paid
Date
Thu 1st Oct 2015
467970
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 1st Oct 2015
458934
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal 01/10/15 after training day in London
George Food 1/10/15
Staff Travel for Training
1 nights
Amount
£5.00
Paid
Date
Thu 1st Oct 2015
462649
Type
Staff Travel
(Food & Drink MP Staff)
Description
Airport breakfast - early morning flight - travel for staff training
Food - debbie 01/10
Staff Travel for Training
1 nights
Amount
£4.90
Paid
Date
Wed 30th Sep 2015
485868
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Staff Travel for Training
From: BRORA
To: INVERNESS
Amount
£10.10
Paid
Date
Wed 30th Sep 2015
462362
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 212 miles
Amount
£95.49
Paid
Date
Mon 28th Sep 2015
458945
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for Surgery
Surgery room hire 28/09/15
Amount
£22.50
Paid
Date
Wed 23rd Sep 2015
458967
Type
Office Costs
(Stationery Purchase)
Description
5 business card holders for MP and office
Business Card Holders
Amount
£28.75
Paid
Date
Sun 20th Sep 2015
462537
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Phone and Broadband Sep
Amount
£12.00
Paid
Date
Fri 18th Sep 2015
456538
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room for surgery in Dunbeath Community Centre (surgery was cancelled last minute but charges still apply)
Surgery venue hire
Amount
£20.00
Paid
Date
Fri 18th Sep 2015
447819
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Fuel for car hire
Car Hire
Staff Travel for Training
From: Brora
To: Inverness
Amount
£15.00
Paid
Date
Tue 15th Sep 2015
466350
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket Gatwick - LDN Victoria - travel for parliamentary duties-
Eilidh Travel (London)
Between London & Constituency
From: Gatwick Airport
To: London Victoria
Amount
£34.90
Paid
Date
Tue 15th Sep 2015
470544
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 127 miles
Amount
£57.15
Paid
Date
Mon 14th Sep 2015
458878
Type
MP Travel
(Taxi)
Description
Taxi from London Victoria to hotel - taxi used due to the amount of luggage, papwerwork and equipment being carried for the weeks parliamentary work
Paul taxi 14/09/15
Between London & Constituency
From: London Victoria
To: Hampton [***]
Amount
£6.00
Paid
Date
Fri 11th Sep 2015
458865
Type
Staff Travel
(Taxi MP Staff)
Description
Training week - 4 staff taxi from hotel to station as all staff had luggage and laptops
Taxi hotel to UG
Staff Travel for Training
From: Crown Hotel
To: Kilburn Station
Amount
£6.00
Paid
Date
Fri 11th Sep 2015
456594
Type
Staff Travel
(Parking MP Staff)
Description
Airport car parking charges - training and parlimentary work travel to Westminster
Airport car parking
Staff Travel for Training
Amount
£50.00
Paid
Date
Fri 11th Sep 2015
458869
Type
Staff Travel
(Parking MP Staff)
Description
Airport car parking charges - Training week in London
Eilidh Airport Parking
Staff Travel for Training
Amount
£32.50
Paid
Date
Fri 11th Sep 2015
458873
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch during travel home from taining week
Karl Lunch 11/09/15
Staff Travel for Training
1 nights
Amount
£8.19
Paid
Date
Fri 11th Sep 2015
456559
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel stay 07 - 11 September 2015
[***] [***] Hotel 1-11 Sep
Staff Travel for Training
1 nights
Amount
£129.00
Paid
Date
Fri 11th Sep 2015
456571
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation for [***] [***] - various staff training events with Table Office, IPSA training, etc., and parliamentary work in the Houses of Parliament between 7-11 Sept.
[***] [***] Hotel 7-11 Sep
Staff Travel for Training
1 nights
Amount
£150.00
Paid
Date
Fri 11th Sep 2015
456574
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation for [***] [***] - various staff training events with Table Office, IPSA training, etc., and parliamentary work in the Houses of Parliament between 7-11 Sept.
[***] [***] Hotel 7-11 Sept
Staff Travel for Training
1 nights
Amount
£150.00
Paid
Date
Tue 8th Sep 2015
458916
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster card journeys around london for week of training
George Oyster Card
Staff Travel for Training
From: London
To: Various
Amount
£19.70
Paid
Date
Tue 8th Sep 2015
458881
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel for training week in London
Eilidh Oyster Card
Staff Travel for Training
From: London
To: Various
Amount
£20.30
Paid
Date
Tue 8th Sep 2015
454657
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] [***] Food Subsistence 8 Sept
[***] [***] Subsistence 8 Sept
Staff Travel for Training
1 nights
Amount
£11.50
Paid
Date
Tue 8th Sep 2015
458877
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner at hotel - training week in London
Debbie Dinner London
Staff Travel for Training
1 nights
Amount
£17.00
Paid
Date
Mon 7th Sep 2015
458851
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Training week - Westminster to Kilburn - journey to accommodation
UG tickets to Kilburn
Staff Travel for Training
From: Westminster
To: Kilburn
Amount
£4.80
Paid
Date
Mon 7th Sep 2015
456133
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Dinner at Hotel for [***] [***] 06/09/15
Hotel Inverness - Karl
Staff Travel for Training
1 nights
Amount
£25.00
Paid
Date
Mon 7th Sep 2015
456129
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner in Hotel
London Hotel - [***] [***]
Staff Travel for Training
1 nights
Amount
£12.00
Paid
Date
Mon 7th Sep 2015
454656
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence [***] [***] Food 7
[***] [***] Subsistence 7 Sept
Staff Travel for Training
1 nights
Amount
£11.00
Paid
Date
Thu 3rd Sep 2015
462533
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Phone and Broadband 2 Sep
Amount
£12.00
Paid
Date
Tue 1st Sep 2015
466498
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
September Surgeries - Venue
Amount
£27.50
Paid
Date
Tue 1st Sep 2015
466496
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning invoice
Office Cleaning Aug/Sept
Amount
£210.00
Paid
Date
Fri 28th Aug 2015
547727
Type
Office Costs
(Const Office Repairs)
Description
Repairs and alterations to constituency office
Office repairs
Amount
£127.61
Paid
Date
Mon 24th Aug 2015
457724
Type
Office Costs
(Stationery Purchase)
Description
HEWLETT-PACKARD LTD. Computers, Computer Peripheral Equipment, Software
September payment card
Amount
£120.00
Paid
Date
Thu 20th Aug 2015
462522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental and call charges
Phone and Broadband Aug
Amount
£27.99
Paid
Date
Thu 13th Aug 2015
462519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call plan and charges
Phone and Broadband 2 Aug
Amount
£21.60
Paid
Date
Thu 13th Aug 2015
462516
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband
Phone and Broadband 2
Amount
£17.99
Paid
Date
Wed 5th Aug 2015
452008
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
August Payment Card
Amount
£396.24
Paid
Date
Wed 5th Aug 2015
449087
Type
Office Costs
(Stationery Purchase)
Description
Rubber stamp set for paperwork
Rubber Stamp
Amount
£15.71
Paid
Date
Wed 5th Aug 2015
449127
Type
Office Costs
(Stationery Purchase)
Description
Notebooks
Office furniture/consumables
Amount
£46.32
Paid
Date
Mon 3rd Aug 2015
447849
Type
Start Up
(Office Furn Purch StartUp)
Description
Office Equipment
Office Equipment
Amount
£167.97
Paid
Date
Mon 3rd Aug 2015
447848
Type
Office Costs
(Const Office cleaning)
Description
Invoice from [***] for Office Cleaning services
Office Cleaning
Amount
£190.00
Paid
Date
Fri 31st Jul 2015
449124
Type
Office Costs
(Stationery Purchase)
Description
Raffle Book. Used as a way to assign unique reference numbers to casework before caseworker software was available
Newsagent Invoice
Amount
£2.89
Paid
Date
Thu 23rd Jul 2015
462360
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.88
Paid
Date
Wed 22nd Jul 2015
447859
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal 21/07/15
Staff Accomadation
Staff Travel for Training
1 nights
Amount
£5.50
Paid
Date
Fri 17th Jul 2015
447811
Type
Office Costs
(Const Office Other Fuel)
Description
1000L heating oil for oil fired heating system
Heating Oil
Amount
£393.61
Paid
Date
Sat 4th Jul 2015
462361
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.73
Paid
Date
Fri 3rd Jul 2015
445775
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
VIKING Stationary, Office Supplies, Printing and Writing
July Payment Card
Amount
£239.98
Paid
Date
Fri 3rd Jul 2015
447815
Type
Start Up
(Printer Purchase StartUp)
Description
Purchase of printer/scanner and shipping cost
Printer Purchase
Amount
£322.53
Paid
Date
Tue 30th Jun 2015
447800
Type
Start Up
(Install Office Equip. StartUp)
Description
Cutting of additional office keys
Key Cutting
Amount
£27.00
Paid
Date
Mon 29th Jun 2015
447900
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train for Airport to London
Train journeys Gatwick London
Between London & Constituency
From: Gatwick
To: London Victoria
Amount
£34.90
Paid
Date
Fri 26th Jun 2015
462359
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.93
Paid
Date
Mon 22nd Jun 2015
485514
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PAUL MONAGHAN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£34.90
Paid
Date
Fri 19th Jun 2015
447895
Type
MP Travel
(Public Tr AIR)
Description
Excess baggage charge
Excess baggage charge
Between London & Constituency
From: London Gatwick
To: Inverness
Amount
£32.00
Paid
Date
Sat 13th Jun 2015
447842
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room from Duthac Centre Tain
Surgery Room Hire
Amount
£135.00
Paid
Date
Sat 6th Jun 2015
440778
Type
Office Costs
(Stationery Purchase)
Description
TESCO STORE [***] Grocery Stores, Supermarkets
June Payment Card
Amount
£41.00
Paid
Date
Fri 5th Jun 2015
447843
Type
Office Costs
(Advertising)
Description
Advert for surgery - North of Scotland Newspapers
Surgeries Advertising
Amount
£160.85
Paid
Date
Wed 3rd Jun 2015
462510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental and call Plan charge
Broadband and Phone costs
Amount
£27.00
Paid
Date
Mon 1st Jun 2015
485251
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PAUL MONAGHAN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£34.90
Paid
Date
Fri 29th May 2015
449103
Type
MP Travel
(Taxi)
Description
Part of journey from Westminster to Constituency. Used Taxi as had luggage, documents and paperwork to carry.
Taxi Journeys
Between London & Constituency
From: Westminster
To: London Victoria Station
Amount
£6.00
Paid
Date
Sun 24th May 2015
430265
Type
MP Travel
(Public Tr Season Ticket)
Description
EASYJETPLUS.COM Continuity/Subscription Merchants
May Payment Card
Amount
£170.00
Paid
Date
Sat 16th May 2015
462358
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.39
Paid
Date
Fri 15th May 2015
447804
Type
MP Travel
(Parking)
Description
Airport Car Park charges
Airport Car Park Charges
Between London & Constituency
Amount
£24.00
Paid
Date
Fri 15th May 2015
449094
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from London Victoria to Gatwick for flight back to Constituency
Train LDN Victoria to Gatwick
Between London & Constituency
From: London Victoria
To: Gatwick Airport
Amount
£19.90
Paid