Roger Mullin Expense Claims

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

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View Expenses by: Date - Category - Status

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
598958
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
Constituency office broadband services 01/07/17-31/07/17
Winding Up Costs
Amount
£36.00
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
594949
Type
Winding Up
(Newspapers/Journals Wind. Up)
Description
J PRESS NEWSPAPERS
Payment Card - Winding Up
Amount
£-7.26
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
591925
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Constituency office telephone services 09/06/17-30/06/17
Winding Up Costs
Amount
£111.94
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
589106
Type
Winding Up
(Const Off Bldng Insur Wind. Up)
Description
Constituency office buildings insurance July 2017
Winding Up Costs
Amount
£115.84
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
591044
Type
Winding Up
(Travel Costs)
Description
Rail travel Edinburgh to London 04/07/17
Winding Up Expenses
Amount
£74.10
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
586596
Type
Winding Up
(Travel Costs)
Description
Taxi fare from Parliament to Kings Cross with baggage from clearing out office
Various Winding Up Costs
Amount
£22.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
586876
Type
Winding Up
(Const Off Cleaning Wind. Up)
Description
winding up transfers
Winding up transfers
Amount
£4.50
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
596447
Type
Accommodation
(Hotel London Area)
Description
MULLIN/ROGER MR
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£450.00
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
588538
Type
Winding Up
(Travel Costs)
Description
Trainline
IPSA Payment Card Reconciliati
Amount
£47.33
Paid

8th June 2017 (3)
Date
Thu 8th Jun 2017
591060
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity 01/06/17-08/06/17
Office Costs
Amount
£17.61
Paid
Date
Thu 8th Jun 2017
591920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone services 01/06/17-08/06/17
Various Office Expenses
Amount
£40.89
Paid
Date
Thu 8th Jun 2017
591030
Type
Staffing
(Pooled Services)
Description
Pooleds services 01/04/17-08/06/17
Pooled Services
Amount
£1,956.00
Paid

28th May 2017 (1)
Date
Sun 28th May 2017
586602
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance 01/06/17-08/06/17
Office Costs
Amount
£30.89
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
585404
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill 01/04/17-30/04/17
Various Office Costs
Amount
£91.68
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579599
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance May 2017
Various Office Costs
Amount
£115.84
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579586
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
585420
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning services
Petty Cash Receipts
Amount
£4.50
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
586604
Type
Accommodation
(Council Tax)
Description
Council Tax for London flat 01/04/17-31/05/17
Accommodation Expenses
Amount
£102.23
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
586284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£454.37
Paid

16th April 2017 (1)
Date
Sun 16th Apr 2017
579612
Type
Accommodation
(Water)
Description
Water bill for London flat 01/04/17-31/03/18
Accommodation Expenses
Amount
£392.99
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
575377
Type
Office Costs
(Waste Disposal)
Description
Constituency office waste disposal services 01/04/17-30/09/17-[***]
Various Office Costs
Amount
Repaid
Repaid : £263.28

7th April 2017 (2)
Date
Fri 7th Apr 2017
579538
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 7th Apr 2017
573732
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
585391
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail journey from airport into centre of London 30/03/17
Travel
Between London & Constituency
From: Heathrow
To: London Paddington
Amount
£22.00
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
573610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
571681
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity usage 01/02/17-28/02/17
Various Office Costs
Amount
£152.96
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574498
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: KIRKCALDY
Amount
£82.50
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
566800
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance March 2017
Various Office Costs
Amount
£115.84
Paid

23rd February 2017 (2)
Date
Thu 23rd Feb 2017
563603
Type
Staff Travel
(Hotel London Area MP Staff)
Description
CW additional overnight stay in London after all rail services suspended due to weather conditions
Staff Accommodation
Between London & Constituency
1 nights
Amount
£89.55
Paid
Date
Thu 23rd Feb 2017
570814
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment Card Reconciliation
Between London & Constituency
Amount
£300.00
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
565462
Type
Staff Travel
(Food & Drink MP Staff)
Description
SN evening meal while working in London
Staff Subsistence
Between London & Constituency
3 nights
Amount
£11.81
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
571685
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Petty Cash Receipts
Amount
£4.50
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
566784
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

12th February 2017 (1)
Date
Sun 12th Feb 2017
563320
Type
Staff Travel
(Hotel London Area MP Staff)
Description
LH 2-night stay in London when working from Westminster (for interviews and school visit)
LH London Trip
Between London & Constituency
2 nights
Amount
£147.00
Paid

11th February 2017 (1)
Date
Sat 11th Feb 2017
563331
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
574010
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
561376
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CW rail travel Markinch to Edinburgh return for attending a training course
Staff Travel for Training
Staff Travel for Training
From: Markinch
To: Edinburgh
Amount
£20.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
563341
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity usage 01/01/17-31/01/17
Various Office Costs
Amount
£108.75
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
568922
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: KIRKCALDY
Amount
£96.35
Paid

29th January 2017 (1)
Date
Sun 29th Jan 2017
564926
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
February Reconciliation
Between London & Constituency
From: Kirkcaldy
To: London
Amount
£41.26
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
559882
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning services December
Various Office Costs
Amount
£45.00
Paid

19th January 2017 (2)
Date
Thu 19th Jan 2017
561374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 19th Jan 2017
562748
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: KIRKCALDY
Amount
£103.60
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
573717
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
558798
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
January Reconciliation
Between London & Constituency
From: Kirkcaldy
To: London
Amount
£66.15
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
556804
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

12th December 2016 (2)
Date
Mon 12th Dec 2016
555238
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning November 2016
Various Office Costs
Amount
£75.00
Paid
Date
Mon 12th Dec 2016
566790
Type
Accommodation
(Electricity)
Description
Electricity payment for London flat Dec
London Flat Energy Bills
Amount
£13.26
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
562236
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: KIRKCALDY
To: LONDON UND ZONE 1
Amount
£48.65
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
550857
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
546647
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CW return travel to staff training day in Edinburgh
Staff Travel
Staff Travel for Training
From: Kirkcaldy
To: Edinburgh
Amount
£19.60
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
550077
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire: Linton Lane Centre 22/10/16
Various Office Costs
Amount
£15.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
560271
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Petty Cash Receipts
Amount
£4.50
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
546506
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire: Dalgety Bay Leisure Centre 07/10/16
Various Office Costs
Amount
£17.10
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
546689
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
547094
Type
Office Costs
(Website - Hosting)
Description
WPCHRG.COM
November Visa Reconciliation
Amount
£85.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
561888
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: KIRKCALDY
Amount
£48.85
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
549727
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: KIRKCALDY
To: LONDON UND ZONE 1
Amount
£98.30
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
543228
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail travel from Edinburgh to London after booked flight was cancelled
RM Rail Travel
Between London & Constituency
From: Edinburgh
To: Kings Cross
Amount
£84.60
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
551477
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
542208
Type
Office Costs
(Waste Disposal)
Description
Constituency office refuse collection service for landfill bin 01/10/16-31/03/17
Various Office Costs
Amount
£139.36
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
543216
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity usage 01/09/16-30/09/16
Office Costs
Amount
£34.86
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
532515
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
543218
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
543212
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning (inc. back windows)
Petty Cash Receipts
Amount
£6.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
532518
Type
Office Costs
(Advertising)
Description
Purchase of portable pull-up banner to advertise my surgeries
Various Office Costs
Amount
£94.80
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
531800
Type
Office Costs
(Advertising)
Description
Advert in local newspaper for constituency event providing information from the Financial Ombudsman Service and Citizens' Advice to my constituents
Various Office Costs
Amount
£240.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541895
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: KIRKCALDY
Amount
£99.00
Paid

2nd September 2016 (2)
Date
Fri 2nd Sep 2016
527452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone services 01/08/16-31/08/16
Various Office Costs
Amount
£118.36
Paid
Date
Fri 2nd Sep 2016
531794
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
531513
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Payment Card Reconciliation
Amount
£145.50
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
525986
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance Sept 2016
Office Insurance
Amount
£115.84
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
524848
Type
Accommodation
(Council Tax)
Description
Council Tax for London flat 01/04/16-31/03/17
London Flat Expenses
Amount
£445.87
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
525998
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] [***] 2 nights' accommodation whilst working from constituency office
NE Accommodation
Between London & Constituency
2 nights
Amount
£140.00
Paid

14th August 2016 (1)
Date
Sun 14th Aug 2016
529327
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: KIRKCALDY
To: LONDON UNDERGROUND ZONE 1
Amount
£98.30
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
526006
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
524844
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity usage (new supplier) 21/07/16-31/07/16
Various Office Costs
Amount
£20.66
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
525999
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525678
Type
Office Costs
(Newspapers/Journals)
Description
J PRESS NEWSPAPERS
Payment Card Reconciliation
Amount
£41.99
Paid

23rd July 2016 (1)
Date
Sat 23rd Jul 2016
521518
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
517863
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
521523
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire: Woodside Hotel, Aberdour on 08/07/16
Various Office Costs
Amount
£25.00
Paid

11th July 2016 (2)
Date
Mon 11th Jul 2016
531805
Type
Accommodation
(Gas)
Description
London flat monthly gas payment
London Flat Utility Bills
Amount
£10.00
Paid
Date
Mon 11th Jul 2016
527451
Type
Office Costs
(Other Equip Purchase)
Description
Additional set of constituency office keys cut for [***] [***]
Petty Cash Receipts
Amount
£19.00
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
520559
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card Reconciliation
Amount
£500.00
Paid
Date
Fri 8th Jul 2016
532169
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
529036
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: KIRKCALDY
To: LONDON UNDERGROUND ZONE 1
Amount
£47.85
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
521506
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
513461
Type
Office Costs
(Other)
Description
Data protection registration renewal fee
Various Office Costs
Amount
£35.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
512790
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

20th June 2016 (2)
Date
Mon 20th Jun 2016
512754
Type
Office Costs
(Stationery Purchase)
Description
Office stationery - printing paper, dividers, sticky notes, adhesive putty and filing racks
Various Office Costs
Amount
£62.44
Paid
Date
Mon 20th Jun 2016
513463
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

11th June 2016 (1)
Date
Sat 11th Jun 2016
511799
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] travel to cover surgeries 11/06/16
DJ Travel to Surgeries
Within Constituency Travel
From: Haymarket
To: Kirkcaldy
Amount
£9.40
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528827
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ROGER MULLIN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: KIRKCALDY
Amount
£151.85
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
516877
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
512792
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
509732
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] return travel to press and media training course
Staff Travel for Training
Staff Travel for Training
From: Kirkcaldy
To: Edinburgh
Amount
£14.00
Paid

30th May 2016 (1)
Date
Mon 30th May 2016
512753
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Petty Cash Receipts
Amount
£4.50
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
509734
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance June 2016
Various Office Costs
Amount
£115.84
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
516037
Type
Office Costs
(Computer HW Purchase)
Description
Amazon UK Marketplace
Payment Card Reconciliation
Amount
£33.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
506565
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity 15/04/2016-15/05/2016
Office Costs
Amount
£90.11
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
506572
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
512786
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

4th May 2016 (2)
Date
Wed 4th May 2016
509173
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Payment Card Reconciliation
Amount
£-45.46
Paid
Date
Wed 4th May 2016
517160
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: KIRKCALDY
Amount
£97.30
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
502839
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance May 2016
Various Office Costs
Amount
£115.84
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
500445
Type
Staff Travel
(Hotel London Area MP Staff)
Description
LH and WH hotel accommodation x 2 nights whilst working from London office
Staff Hotel Expenses
Between London & Constituency
2 nights
Amount
£300.00
Paid

16th April 2016 (1)
Date
Sat 16th Apr 2016
506566
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
517024
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ROGER MULLIN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: KIRKCALDY
Amount
£192.70
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
509728
Type
Office Costs
(Postage Purchase)
Description
Postage not paid fee - letter sent to me by constituent with insufficient postage
Petty Cash Receipts
Amount
£1.50
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
506570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
500453
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity 15/02/16-15/03/16
Various Office Costs
Amount
£120.66
Paid
Date
Fri 1st Apr 2016
504972
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
495696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone services March 2016
Various Office Costs
Amount
£117.94
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
495667
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
495725
Type
Office Costs
(Const Office cleaning)
Description
Purchase of floor scrubbing brush
Petty Cash Receipts
Amount
£4.99
Paid

22nd March 2016 (2)
Date
Tue 22nd Mar 2016
493866
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] 2 nights' accommodation during trip to London to work at Westminster
[***] [***] Accommodation
Between London & Constituency
2 nights
Amount
£170.00
Paid
Date
Tue 22nd Mar 2016
493727
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] travel from Edinburgh to Stirling for 2-day training course
Staff Travel for Training
Staff Travel for Training
From: Edinburgh
To: Stirling
Amount
£14.80
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
504739
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UND ZONE 1
Amount
£56.10
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
493739
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer ink for home office, printing paper and punched pockets
Various Office Expenses
Amount
£111.56
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
495716
Type
Accommodation
(Water)
Description
Water and wastewater charges for London flat 01/04/16-31/03/17
Water Charges
Amount
£392.73
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
495661
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

26th February 2016 (2)
Date
Fri 26th Feb 2016
488836
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.02
Paid
Date
Fri 26th Feb 2016
495435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Reconciliation
Amount
£219.09
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
489447
Type
Office Costs
(Other)
Description
Office supplies (t/roll and refuse sacks)
Various Office Expenses
Amount
£30.03
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
489984
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.26
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
488446
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
489478
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel to mental health training course in Edinburgh
Travel to Training Course
Staff Travel for Training
From: Kirkcaldy
To: Edinburgh
Amount
£14.00
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
504534
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: KIRKCALDY
To: LONDON UND ZONE 1
Amount
£38.30
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
482461
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire: Lochgelly Centre 03/10/15 and 21/11/15
Surgery Venue Hire
Amount
£15.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
489361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
February Visa Reconciliation
Amount
£177.94
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
482465
Type
Office Costs
(Waste Disposal)
Description
Constituency office refuse collection: commercial and cardboard 28/12/15-31/03/16
Various Office Costs
Amount
£103.77
Paid

25th January 2016 (2)
Date
Mon 25th Jan 2016
482457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 25th Jan 2016
489476
Type
Office Costs
(Const Office cleaning)
Description
Constituency office window cleaning
Petty Cash Receipts
Amount
£4.50
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
504316
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: KIRKCALDY
Amount
£97.30
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
495676
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
477829
Type
Office Costs
(Const Office cleaning)
Description
Cleaning services for my constituency office x 3 weeks
Office Cleaning
Amount
£45.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
481229
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
January Visa Reconciliation
Between London & Constituency
From: Kirkcaldy
To: London
Amount
£76.25
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
477831
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance January 2016
Office Insurance
Amount
£115.84
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
478739
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
472755
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery items: plain paper, dividers, to-do list book and business card holders.
Office Supplies
Amount
£43.92
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
472594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone call packages 01/11/15-30/11/15
Phone Bill
Amount
£86.40
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
472596
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
476099
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
December Visa Reconciliation
Amount
£100.80
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
486772
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MULLIN
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: KIRKCALDY
Amount
£49.18
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
472589
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office buildings insurance Dec 2015
Office Insurance
Amount
£115.84
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
474146
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
472759
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire: Moray Institute Kelty 21/11/15
Petty Cash Receipts
Amount
£5.85
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
472763
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for attendance at a SAMH training course in Edinburgh
Staff Travel
Staff Travel for Training
From: Kirkcaldy
To: Edinburgh
Amount
£9.40
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
472719
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.68
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
472590
Type
Office Costs
(Furniture Purchase)
Description
Purchase of new desk and chair for new member of staff
Office Furniture
Amount
£299.98
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
486555
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROGER MULLIN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: KIRKCALDY
To: LONDON UNDERGROUND ZONE 1-2
Amount
£48.50
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
472592
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire for 05/09/15 and 07/11/15
Surgery Venue Hire
Amount
£20.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
466526
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire for Burntisland Toll Centre 24/10/15
Surgery Venue
Amount
£10.00
Paid

7th November 2015 (1)
Date
Sat 7th Nov 2015
467584
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
470295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Reconciliation
Amount
£33.94
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
466497
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance Nov 2015
Insurance Charge
Amount
£115.84
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
466493
Type
Office Costs
(Advertising)
Description
Surgery advert in Kirkcaldy Central Mosque's charity dinner brochure
Surgery Advertising
Amount
£300.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
466501
Type
Accommodation
(Council Tax)
Description
Council Tax remaining balance for period 01/06/15-31/03/16
Council Tax for London Flat
Amount
£248.00
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
486309
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: KIRKCALDY
To: LONDON UND ZONE 1
Amount
£47.50
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
466502
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
460538
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

7th October 2015 (2)
Date
Wed 7th Oct 2015
464586
Type
Start Up
(Landline Purch StartUp)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Phone/Broadband Charges
Amount
£367.43
Paid
Date
Wed 7th Oct 2015
466517
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery of staff SVQ form and identification documents to Pass Office
Petty Cash Receipts
Amount
£2.36
Paid

3rd October 2015 (2)
Date
Sat 3rd Oct 2015
466507
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£11.97
Paid
Date
Sat 3rd Oct 2015
458986
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire: Moray Institute, Kelty 03/10/15
Surgery Venue Hire Costs
Amount
£5.85
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
472585
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity bill 15/08/15-15/09/15
Electricity Charges
Amount
£41.97
Paid

22nd September 2015 (2)
Date
Tue 22nd Sep 2015
460105
Type
Office Costs
(Other Equip Purchase)
Description
Stationery purchase (magazine racks for filing purposes)
Various Office Costs
Amount
£48.82
Paid
Date
Tue 22nd Sep 2015
458289
Type
Office Costs
(Other)
Description
Office supplies (T/roll and bin liners)
Various Office Costs
Amount
£30.04
Paid

17th September 2015 (2)
Date
Thu 17th Sep 2015
457873
Type
Office Costs
(Television Purchase)
Description
TESCO DIRECT Miscellaneous and Specialty Retail StoresCr[***]
Payment Card Reconciliation
Amount
£-114.00
Paid
Date
Thu 17th Sep 2015
486167
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROGER MULLIN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: KIRKCALDY
Amount
£96.35
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
456213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 11th Sep 2015
485988
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROGER MULLIN - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GATWICK AIRPORT
Amount
£16.65
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
458003
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Buildings Insurance for August 2015
Constituency Office Insurance
Amount
£115.84
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
458301
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] rail travel for IPSA training day in Edinburgh
Staff Travel for Training Day
Staff Travel for Training
From: Kirkcaldy
To: Edinburgh
Amount
£9.40
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
452142
Type
Office Costs
(Newspapers/Journals)
Description
J PRESS NEWSPAPERS Advertising Services
Various Items
Amount
£37.57
Paid

13th August 2015 (3)
Date
Thu 13th Aug 2015
449477
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous
Office stationery
Amount
£125.03
Paid
Date
Thu 13th Aug 2015
449483
Type
Office Costs
(Install/Maint Office Equip.)
Description
Testing of office equipment
PAT testing
Amount
£77.28
Paid
Date
Thu 13th Aug 2015
450638
Type
Office Costs
(Stationery Purchase)
Description
small equipment items and stationery
Office stationery
Amount
£305.00
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
449450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
First rental charges and connection charge
Office phone bill
Amount
£112.16
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
449476
Type
Start Up
(Office Alterations StartUp)
Description
office sign installation
Office signage
Amount
£300.00
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
449453
Type
Office Costs
(Const Office Water)
Description
water drainage charges 1-7-15:31.32016
Office Water charges
Amount
£134.89
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
444508
Type
Start Up
(Office Furn Purch StartUp)
Description
Stationery Cupboard
Office Furniture
Amount
£191.99
Paid

21st July 2015 (2)
Date
Tue 21st Jul 2015
445034
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Return Travel from Kirkcaldy to Dundee for Staff Training
Staff Travel
Staff Travel for Training
From: Kirkcaldy
To: Dundee
Amount
£22.60
Paid
Date
Tue 21st Jul 2015
458975
Type
Accommodation
(Council Tax)
Description
Second installment of Council Tax for London flat
Bills re London Flat
Amount
£62.00
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
445040
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire - Burntisland Toll Centre
Surgery Venue Hire
Amount
£10.00
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
444512
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband
Broadband
Amount
£93.55
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
485688
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: KIRKCALDY
Amount
£96.35
Paid
Date
Thu 16th Jul 2015
442906
Type
Start Up
(Office Furn Purch StartUp)
Description
Desk and Storage Cupboard
Office Furniture
Amount
£449.98
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
444515
Type
Office Costs
(Contents Insurance)
Description
Office insurance including contents insurance
Office Insurance
Amount
£337.70
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
445664
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Travel and registration
Amount
£35.00
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
444516
Type
Office Costs
(Software Purchase)
Description
Caseworker.mp Setup fee and first annual fee
Caseworker Software
Amount
£1,000.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
442895
Type
Start Up
(Office Furn Purch StartUp)
Description
Desks, Chairs, Filing Cabinet, Reception Table and Meeting Table
Office Furniture
Amount
£1,408.71
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
449472
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Kirkcaldy to Edinburgh return for training day
Volunteer expenses
Volunteer Travel
From: Kirkcaldy
To: Edinburgh
Amount
£9.30
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
485557
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: KIRKCALDY
To: LONDON KINGS CROSS
Amount
£131.20
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
449433
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kirkcaldy surgery
Surgery room hire
Amount
£15.00
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
449470
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kelty surgery
surgery hire
Amount
£5.85
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
440667
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
Travel, hotel, off furniture
Between London & Constituency
From: Kirkcaldy
To: London
Amount
£89.86
Paid

31st May 2015 (2)
Date
Sun 31st May 2015
442149
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 500 miles
Amount
£225.00
Paid
Date
Sun 31st May 2015
449465
Type
Accommodation
(Hotel London Area)
Description
Last hotel bill
Hotel costs
1 nights
Amount
£117.00
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
433675
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery
Amount
£8.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
449461
Type
Office Costs
(Postage Purchase)
Description
Postage for non-prepaid envelopes
Stamps
Amount
£117.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
448902
Type
Accommodation
(Hotel London Area)
Description
Accommodation
London Hotels
2 nights
Amount
£300.00
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
485258
Type
MP Travel
(Public Tr AIR)
Description
ROGER MULLIN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£-423.77
Paid
Date
Mon 11th May 2015
444702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express Return
Travel
Between London & Constituency
From: Heathrow
To: London City Centre
Amount
£35.00
Paid