Sheila Gilmore 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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24th August 2015 (1)
Date
Mon 24th Aug 2015
450671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
final telephone account
telephone bill
Amount
£93.99
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
442360
Type
Winding Up
(Office Water)
Description
CONSTITUENCY OFFICE WATER 08/05/15-30/06/15
WINDING UP UTILITES
Amount
£66.95
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
442325
Type
Winding Up
(Office Removals)
Description
CITY CAR CLUB VAN HIRE FOR FINAL REMOVAL OF FURNITURE ON 29/06/15 (3.5HRS)
VARIOUS WINDING UP
Amount
£37.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434258
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
UPS EXPRESS COURIER SERVICE (POSTAGE OF FORMER STAFF'S PERSONAL BELONGINGS, NOT REMOVED SINCE DISMISSAL)
VARIOUS WINDING UP
Amount
£25.55
Paid

3rd June 2015 (2)
Date
Wed 3rd Jun 2015
431914
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
COUNCIL TAX (01/04/15-12/07/15)
COUNCIL TAX 15/16
Amount
£158.20
Paid
Date
Wed 3rd Jun 2015
433522
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
ACCOMODATION ELECTRICITY TO 14/04/15
Accomotation Electircity
Amount
£72.02
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
432432
Type
Winding Up
(Travel Costs)
Description
train edinburgh to london
travel
Amount
£43.95
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
431477
Type
Office Costs
(Const Office Water)
Description
WATER (FIXED CHARGES) 07/04/15-08/05/15
VARIOUS 15/16 BILLS
Amount
£34.43
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
431723
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
PHONE BILL FOR x7522 10/12/14-11/05/15 (MINUS USAGE DURING ELECTION PERIOD)
Winding up costs
Amount
£407.26
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
430455
Type
Winding Up
(Travel Costs)
Description
london to edinburgh train
travel
Amount
£52.10
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430456
Type
Winding Up
(Home Removal Costs)
Description
postage of items to home address
removal costs
Amount
£12.98
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
434315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
telephone (mobile)
Amount
£41.18
Paid

22nd March 2015 (1)
Date
Sun 22nd Mar 2015
431463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PHONE BILL [***] TO 05/09/15
VARIOUS 14/15 OFFICE COSTS
Amount
£156.47
Paid

7th March 2015 (1)
Date
Sat 7th Mar 2015
431320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
telephone (mobile)
Amount
Notpaid
Claimed: £29.27
Not Paid : £29.27
Reason: Not Under Scheme

1st March 2015 (1)
Date
Sun 1st Mar 2015
422390
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTRAIL WEBTIS Passenger Railways
travel
Between London & Constituency
From: edinburgh
To: london
Amount
£88.65
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
414876
Type
Office Costs
(Postage Purchase)
Description
SPECIAL DELIVERY FOR NEW START ID DOCUMENTS FOR SVQ[***]
VARIOUS RESPONSE/ POSTAGE
Amount
£7.15
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
415391
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel and electricity
Between London & Constituency
From: london
To: edinburgh
Amount
£43.95
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
414880
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN SOUTHSIDE ADVERTISER FEB/MARCH 2015 (ISSUE 10)
SURGERY ADVERTISING
Amount
£70.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
414879
Type
Office Costs
(Const Office Electricity)
Description
ELECTRICITY 08/01/15-07/02/15BA[***]e[***]
CONSTITUENCY OFFICE BILLS
Amount
Repaid
Repaid : £14.63

1st January 2015 (1)
Date
Thu 1st Jan 2015
410526
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: edinburgh
To: london
Amount
£28.10
Paid

24th December 2014 (1)
Date
Wed 24th Dec 2014
419220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PHONE BILL x7522 TO 09/12/14
CONSTITUENCY OFFICE BILLS
Amount
£292.87
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
416095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PHONE BILL x7560 TO 09/12/14
VARIOUS OFFICE COSTS
Amount
£161.35
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
414881
Type
Staff Travel
(Parking MP Staff)
Description
15/DEC/14 ROXBURGH STREET FOR ROVING SURGERIES
VARIOUS STAFF TRAVEL + ACCOM
Within Constituency Travel
Amount
£8.80
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
413612
Type
Office Costs
(Const Office Electricity)
Description
CONSTITUENCY OFFICE ELECTRICITY 08/12/14-07/01/15
CONSTITUENCY ELECTRICITY
Amount
£114.00
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
403385
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£43.20
Paid

4th December 2014 (2)
Date
Thu 4th Dec 2014
398266
Type
Office Costs
(Const Office repairs)
Description
REPAIR TO TOILET CISTERN BALLCRANE
VARIOUS MAINTAINENCE
Amount
£128.47
Paid
Date
Thu 4th Dec 2014
398273
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL RESPONSE SERVICES USAGE INVOICE FOR LICENSE[***]
RESPONSE SERVICES
Amount
£1.73
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
392996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel home
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£100.30
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
399012
Type
Office Costs
(Const Office Electricity)
Description
CONSTITUENCY OFFICE ELECTRICITY 08/11/14-07/12/14
CONSTITUENCY ELECTRICITY
Amount
£114.00
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
398281
Type
Office Costs
(Const Office Electricity)
Description
CONSTITUENCY OFFICE ELECTRICITY 08/10/14-07/11/14
CONSTITUENCY ELECTRICITY
Amount
£114.00
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
388142
Type
Office Costs
(Const Office Water)
Description
WATER SERVICES 21/07/14-21/10/14
CONSTITUENCY OFFICE WATER
Amount
£136.29
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
396511
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£43.20
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
398270
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN SOUTHSIDE ADVERTISER NOV/DEC/JAN (ISSUE 9)
SURGERY ADVERTISING
Amount
£70.00
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
387867
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
ADVANCE FROM CONSTITUENCY (07/01/15) RETURNING TO LONDON
STAFF TRAVEL
Between London & Constituency
From: EDINBURGH
To: LONDON
Amount
£24.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
392123
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel and electricity bill
Between London & Constituency
From: london
To: edinburgh
Amount
£43.20
Paid

14th October 2014 (3)
Date
Tue 14th Oct 2014
387069
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
ADVANCE TO CONSTITUENCY (08/12/14) FROM STAFF MEETING
STAFF TRAVEL
Between London & Constituency
From: EDINBURGH
To: LONDON
Amount
£24.00
Paid
Date
Tue 14th Oct 2014
387050
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN SPEAKER OCT 2014
SURGERY ADVERTISING
Amount
£104.50
Paid
Date
Tue 14th Oct 2014
387032
Type
Office Costs
(Stationery Purchase)
Description
RAINBOW PACK REMANUFACTURED TONER CARTRIDGES (2X BLACK, 1X CYAN, 1X MAGENTA, 1X YELLOW + 1X BLACK FOC)
TONER PURCHASE
Amount
£219.99
Paid

11th October 2014 (1)
Date
Sat 11th Oct 2014
387052
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
LOTHIAN BUSES ADULT DAYTICKET FOR SURGERIES (11/07/14)
STAFF SURGERY TRAVEL
Within Constituency Travel
From: EDINBURGH
To: EDINBURGH
Amount
£3.50
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
387039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PHONE BILL x7522 TO 09/09/14
CONSTITUENCY OFFICE PHONE
Amount
£311.13
Paid

21st September 2014 (1)
Date
Sun 21st Sep 2014
394881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone
Amount
£31.00
Paid

14th September 2014 (1)
Date
Sun 14th Sep 2014
398276
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
LOTHIAN BUSES SINGLE TICKET
VARIOUS STAFF TRAVEL + ACCOM
Between London & Constituency
From: EDINBURH WAVERLEY
To: TRAVELODGE CAMERON TOLL
Amount
£1.50
Paid

11th September 2014 (2)
Date
Thu 11th Sep 2014
380867
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL RESPONSE SERVICES USAGE INVOICE FOR LICENSE [***]
RESPONSE SERVICES
Amount
£0.86
Paid
Date
Thu 11th Sep 2014
380858
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN PORTOBELLO REPORTER AUTUMN 2014
SURGERY ADVERTISING
Amount
£102.00
Paid

8th September 2014 (2)
Date
Mon 8th Sep 2014
387046
Type
Office Costs
(Const Office Electricity)
Description
CONSTITUENCY OFFICE ELECTRICITY FROM INVOICED PERIOD 08/09/14-07/10/14
CONSTITUENCY ELECTRICITY
Amount
£114.00
Paid
Date
Mon 8th Sep 2014
395576
Type
Office Costs
(Const Office Buildings Insur.)
Description
CONSTITUENCY OFFICE BUILDINGS INSURANCE - 09/09/14-08/09/15
BUILDINGS INSURANCE
Amount
£268.11
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
385610
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£55.95
Paid

17th August 2014 (1)
Date
Sun 17th Aug 2014
380448
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: edinburgh
To: london
Amount
£25.55
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
387055
Type
Staffing
(Public Tr UND Volunteer)
Description
Child Zones 1-3 7 DAY TRAVELCARD
[***] [***] TRAVEL LUNCH
Volunteer Travel
From: UPTON PARK
To: WESTMINSTER
Amount
£18.40
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
380856
Type
Office Costs
(Const Office Electricity)
Description
CONSTITUENCY OFFICE ELECTRICITY FROM INVOICED PERIOD 08/08/14-07/09/14
CONSTITUENCY ELECTRICITY
Amount
£153.00
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
380852
Type
Office Costs
(Const Office Water)
Description
WATER SERVICES 23/05/14-21/07/14
CONSTITUENCY OFFICE WATER
Amount
£91.20
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
375640
Type
Office Costs
(Contents Insurance)
Description
ANNUAL CONTENTS INSURANCE POLICY WITH AGEAS INSURANCE LTD, BROKERED THROUGH BOOTHBY TAYLOR LTD. COVER STARTS 08/08/14
CONTENTS INSURANCE
Amount
£195.50
Paid

28th July 2014 (2)
Date
Mon 28th Jul 2014
380869
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
ADVANCE FROM CONSTITUENCY (19/09/14)
STAFF TRAVEL AND ACCOM
Between London & Constituency
From: EDINBURGH
To: LONDON
Amount
£43.20
Paid
Date
Mon 28th Jul 2014
373364
Type
Office Costs
(Other)
Description
ANNUAL FEE FOR DATA PROTECTION RE-REGISTRATION PAYABLE TO INFORMATION COMMISSIONERS OFFICE
DATA PROTECTION RE-REGISTRATIO
Amount
£35.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372016
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL RESPONSE SERVICES USAGE INVOICE [***]
RESPONSE SERVICES
Amount
£1.30
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
372015
Type
Office Costs
(Waste Disposal)
Description
PAPER PACKAGING RECYCLING PRE-PAID BAGS x50
TRADE WASTE
Amount
£125.00
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
376166
Type
Office Costs
(Const Office Electricity)
Description
CONSTITUENCY OFFICE ELECTRICITY INVOICED PERIOD 08/07/14-07/08/14
CONSTITUENCY ELECTRICITY
Amount
£153.00
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
372014
Type
Office Costs
(Const Office Water)
Description
WATER SERVICES 24/02/14-23/05/14
CONSTITUENCY OFFICE WATER
Amount
£120.84
Paid
Date
Tue 1st Jul 2014
372017
Type
Office Costs
(Software Purchase)
Description
Annual licence for the support and use of CFL Caseworker on all machines used by staff from 01/07/2013 to 30/06/2014.
CASEWORKER LICENSE
Amount
£335.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
373441
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTRAIL WEBTIS Passenger Railways
travel electricity bill
Between London & Constituency
From: london
To: edinburgh
Amount
£86.40
Paid

24th June 2014 (2)
Date
Tue 24th Jun 2014
372013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PHONE BILL x7560 TO 09/06/14
CONSTITUENCY OFFICE PHONE
Amount
£170.77
Paid
Date
Tue 24th Jun 2014
372018
Type
Accommodation
(Ground Rent)
Description
JUNE RENT SHORTFALL (IN ADDITION TO DIRECT PAYMENT ALREADY SENT) PAID VIA YVONNE FOVARGUE
ACCOMODATION COSTS
Amount
£38.03
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
370531
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£43.20
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
372012
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN PORTOBELLO REPORTER JUNE 2014
SURGERY ADVERTISING
Amount
£102.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
358809
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ANNUAL SURGERIES ROOM HIRE (RESTALRIG LOCHEND COMMUNITY HUB 2014/15)
ANNUAL SURGERIES ROOM HIRE
Amount
£180.00
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
362136
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NATIONAL RAILCARD Passenger Railways
travel
Amount
£30.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
372011
Type
Office Costs
(Const Office Electricity)
Description
CONSTITUENCY OFFICE ELECTRICITY INVOICED PERIOD 09/05/14-07/06/14
CONSTITUENCY ELECTRICITY
Amount
£153.00
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
358806
Type
Office Costs
(Other Equip Purchase)
Description
REPLACEMENT BATHROOM LIGHTBULB
BATHROOM LIGHTBULB
Amount
£12.98
Paid

30th April 2014 (2)
Date
Wed 30th Apr 2014
358798
Type
Office Costs
(Postage Purchase)
Description
SPECIAL DELIVERY FOR NEW START PASS APPLICATION
VARIOUS POSTAGE COSTS
Amount
£5.91
Paid
Date
Wed 30th Apr 2014
358791
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN SOUTHSIDE ADVERTISER MAY/JUNE 2014 (ISSUE 6)
SURGERY ADVERTISING
Amount
£70.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
358812
Type
Staff Travel
(Food & Drink MP Staff)
Description
UPPER CRUST - EVENING MEAL
WESTMINSTER VISIT TO EDINBURGH
Between London & Constituency
Amount
£5.74
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
358808
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX 2014/15
ACCOMMODATION COUNCIL TAX
Amount
£563.95
Paid

8th April 2014 (2)
Date
Tue 8th Apr 2014
358800
Type
Office Costs
(Other)
Description
PP FOR REFERENCE BOOK
CPAG HANDBOOK
Amount
£3.99
Paid
Date
Tue 8th Apr 2014
358792
Type
Office Costs
(Const Office Electricity)
Description
CONSTITUENCY OFFICE ELECTRICITY FROM 01 APRIL 2014 (FIRST OVO USAGE STATEMENT)
CONSTITUENCY ELECTRICITY
Amount
£153.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
340424
Type
Office Costs
(Const Office Water)
Description
WATER SERVICES 22/11/13-24/02/14
CONSTITUENCY OFFICE WATER
Amount
£136.25
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
356596
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel and accommodation
Between London & Constituency
From: edinburgh
To: london
Amount
£15.85
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
345134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PHONE BILL x7560 TO 11/03/14
CONSTITUENCY OFFICE PHONE
Amount
£131.74
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
352075
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: edinburgh
To: london
Amount
£15.85
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
358804
Type
Staff Travel
(Parking MP Staff)
Description
PARKING 3hrs- CHAMBERS STREET 21/03/14 - TO ATTEND MEETING
STAFF PARKING
Within Constituency Travel
Amount
£6.60
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345137
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN PORTOBELLO REPORTER SRPING 2014
SURGERY ADVERTISING
Amount
£102.00
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
340430
Type
Office Costs
(Const Office Electricity)
Description
CONSTITUENCY OFFICE ELECTRICITY 13/11/13-17/02/14
CONSTITUENCY OFFICE ELECTRICIT
Amount
£424.88
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
345638
Type
Office Costs
(Professional Services)
Description
CONSTITUENCY OFFICE CARPET FITTING
CARPET FITTING
Amount
£200.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
340423
Type
Office Costs
(Other)
Description
POLYVELOUR OFFICE CARPET (10m x 4m) ANTRHACITE AND TACKIFIER
CONSTITUENCY OFFICE CARPET
Amount
£480.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
340425
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN SOUTHSIDE ADVERTISER - MARCH/APRIL 14
SURGERY ADVERTISING
Amount
£78.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339472
Type
MP Travel
(Public Tr RAIL - SGL)
Description
sleeper train ticket
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£96.00
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
340431
Type
Staff Travel
(Parking MP Staff)
Description
PARKING 2hrs- VIEWCRAIG STREET 19/02/14 - TO ATTEND COMMUNITY MEETING
PARKING
Within Constituency Travel
Amount
£3.00
Paid

15th February 2014 (1)
Date
Sat 15th Feb 2014
343519
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: edinburgh
To: london
Amount
£33.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
345152
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 68 miles
Amount
£30.60
Paid

19th January 2014 (1)
Date
Sun 19th Jan 2014
333413
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: edinburgh
To: london
Amount
£25.55
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
328873
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN SOUTHSIDE ADVERTISER JANUARY/FEBRUARY 2014
SURGERY ADVERT
Amount
£78.00
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
330708
Type
Staff Travel
(Parking MP Staff)
Description
PARKING 2hrs- MARKET STREET 15/01/14 - TO ATTEND MEETING AT COUNCIL OFFICES
PARKING TO ATTEND MEETING AT C
Within Constituency Travel
Amount
£6.00
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
328872
Type
Office Costs
(Other Equip Purchase)
Description
FRONT OF OFFICE LEAFlet DISPLAY STANDS (1x 3 TIER 1/3 A4; 2x 3 TIER A5; 2x DESKTOP LEAFLET DISPENSER)
DISPLAY STANDS
Amount
£43.25
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
328876
Type
Office Costs
(Const Office Water)
Description
WATER SERVICES 21/08/13-22/11/13
CONSTITUENCY OFFICE WATER
Amount
£133.01
Paid

26th December 2013 (1)
Date
Thu 26th Dec 2013
332233
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTRAIL WEBTIS Passenger Railways
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£96.00
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
328875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PHONE BILL [***] TO 09/12/13
CONSTITUENCY OFFICE PHONES
Amount
£148.27
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
328893
Type
Staff Travel
(Food & Drink MP Staff)
Description
LUNCH 16/12/13 (DAY OF COURSE)
COURSE FOOD AND DRINK
Staff Travel for Training
1 nights
Amount
£4.74
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318213
Type
Office Costs
(Waste Disposal)
Description
200 WASTE SACKS (COLLECTIONS INCLUDED IN PRICE) FROM NEW SUPPLIER (SHANKS)
WASTE SACKS inc. COLLECTIONS
Amount
£360.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
315358
Type
Office Costs
(Const Office Electricity)
Description
CONSTITUENCY OFFICE ELECTRICITY 15/08/13 TO 12/11/13
CONSTITUENCY OFFICE ELECTRICIT
Amount
£233.99
Paid

7th December 2013 (2)
Date
Sat 7th Dec 2013
327195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£41.50
Paid
Date
Sat 7th Dec 2013
338292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone monthly bill
mobile telephone
Amount
£27.00
Paid

3rd December 2013 (2)
Date
Tue 3rd Dec 2013
315351
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN DECEMBER 2013 SPEAKER NEWSPAPER
SURGERY ADVERTISING
Amount
£104.50
Paid
Date
Tue 3rd Dec 2013
315345
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT TESTING ON 7 ITEMS OF EQUIPMENT (HEATERS AND APPLIANCES)
PAT TESTING
Amount
£75.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
315349
Type
Office Costs
(Furniture Purchase)
Description
WASTE BIN
WASTE BIN AND TOASTER
Amount
£10.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
317358
Type
Staff Travel
(Parking MP Staff)
Description
PARKING 2hrs- VICTORIA STREET 28/11/13 - TO ATTEND MEETING AT COUNCIL OFFICES
PARKING
Within Constituency Travel
Amount
£4.80
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
312871
Type
Office Costs
(Hospitality)
Description
ROOM BOOKING AND REFERSHMENTS (20pax) FOR HOUSING ROUND TABLE EVENT HELD 25/10/13
ROOM BOOKING AND REFERSHMENTS
Amount
£120.00
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
312884
Type
Office Costs
(Furniture Purchase)
Description
IKEA BEKVAM STEP STOOL
FURNITURE PURCHASE
Amount
£11.00
Paid

30th October 2013 (4)
Date
Wed 30th Oct 2013
312882
Type
Office Costs
(Waste Disposal)
Description
TRADE WASTE 01/07/13 TO 30/09/13
TRADE WASTE
Amount
£65.02
Paid
Date
Wed 30th Oct 2013
312883
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN SPEAKER OCT 13
SURGERY ADVERTISING
Amount
£104.50
Paid
Date
Wed 30th Oct 2013
316773
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel (plus one electric bill
Between London & Constituency
From: london
To: edinburgh
Amount
£41.50
Paid
Date
Wed 30th Oct 2013
320296
Type
Office Costs
(Advertising)
Description
SURGERY ADVERTISING IN PORTOBELLO FP RUGBY FOOTBALL CLUB PROGRAMME
SURGERY ADVERTISING
Amount
£240.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
312877
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAVEL TO TRAINING COURSE IN LONDON. NB TRAVEL DATE IS 15/12/13.
STAFF TRAVEL B/TN CONST
Staff travel for training
From: EDINBURGH
To: LONDON KINGS CROSS
Amount
£14.45
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
309512
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: edinburgh
To: london
Amount
£31.35
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
312875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PHONE BILL [***]
CONSTITUENCY OFFICE PHONES
Amount
£221.62
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
296931
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN SPEAKER SEPT 13
SURGERY ADVERT IN SPEAKER
Amount
£104.50
Paid

6th September 2013 (2)
Date
Fri 6th Sep 2013
312866
Type
Office Costs
(Const Office Buildings Insur.)
Description
CONSTITUENCY OFFICE BUILDINGS INSURANCE - 09/09/13-08/09/14
BUILDINGS INSURANCE
Amount
£265.72
Paid
Date
Fri 6th Sep 2013
296113
Type
Office Costs
(Const Office Electricity)
Description
CONSTITUENCY OFFICE ELECTRICITY BASED ON ACTUAL READING. PERIOD COVERS 16/05/13 TO 14/08/13
CONSTITUENCY OFFICE ELECTRICIT
Amount
£182.47
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296100
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN AUTUMN 2013 PORTOBELLO REPORTER
SURGERY ADVERTS - VARIOUS
Amount
£102.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
303110
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: edinburgh
To: london
Amount
£24.25
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
305068
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Lunch for [***] - Work Exp
Amount
£3.15
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
312864
Type
Staff Travel
(Parking MP Staff)
Description
PARKING 1H30MINS - [***] 27/08/13 - TO ATTEND MEETING AT CONSTITUENTS HOME
PARKING CHARGES
Within Constituency Travel
Amount
£2.25
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
296209
Type
Office Costs
(Other)
Description
ANNUAL FEE FOR DATA PROTECTION RE-REGISTRATION PAYABLE TO INFORMATION COMMISSIONERS OFFICE
DATA PROTECTION RE-REGISTRATIO
Amount
£35.00
Paid

11th August 2013 (1)
Date
Sun 11th Aug 2013
296070
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
RETURN TRAVEL FROM LONDON TO CONSTIUENCY FOR STAFF MEETING AND CONSTITUENCY VISISTS
RETURN STAFF TRAVEL
Between London & Constituency
From: LONDON TERMINALS
To: EDIBURGH
Amount
£126.70
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
296190
Type
Office Costs
(Contents Insurance)
Description
PRO-RATED PAYMENT FOR CONTENTS INSURANCE TO COOPERATIVE INSURANCE FOR PERIOD 01/08/13 TO 08/08/13
CONTENTS INSURANCE
Amount
£7.82
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
296063
Type
Office Costs
(Waste Disposal)
Description
TRADE WASTE FOR 01/04/13 TO 30/06/13
TRADE WASTE
Amount
£64.87
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
288533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
travel and accommodation
Between London & Constituency
From: london
To: edinburgh
Amount
£41.50
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
296965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone monthly bill
mobile telephone
Amount
£29.07
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
296056
Type
Office Costs
(Software Purchase)
Description
Annual licence for the support and use of CFL Caseworker on all machines used by staff from 01/07/2013 to 30/06/2014.
CASEWORKER LICENSE
Amount
£335.00
Paid
Date
Mon 1st Jul 2013
320291
Type
Office Costs
(Const Office Water)
Description
WATER SERVICES 22/02/13-24/05/13
BUSINESS STREAM - C.O. WATER
Amount
£125.42
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
279198
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel london to edinburgh
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£100.30
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
296058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CONSTITUENCY OFFICE PHONE RENTAL AND CALL CHARGES FOR 0131 661 7522
CONSTITUENCY OFFICE PHONE
Amount
£238.16
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
296131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry monthly payment
blackberry
Amount
£26.34
Paid

18th June 2013 (2)
Date
Tue 18th Jun 2013
277622
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ROOM HIRE FOR COMMUNITY MEETING REGARDING ANTISOCIAL BEHAVIOUR ON 01/06/13
ROOM HIRE FOR MEETING
Amount
£10.00
Paid
Date
Tue 18th Jun 2013
277618
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN PORTOBELLO REPORTER - SUMMER 2013
SURGERY ADVERT
Amount
£102.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
277619
Type
Office Costs
(Const Office Electricity)
Description
CONSTITUENCY OFFICE ELECTRICITY (16/02/13 TO 15/05/13)
CONSTITUENCY OFFICE ELECTRIC
Amount
£1,101.37
Paid

5th June 2013 (3)
Date
Wed 5th Jun 2013
274875
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN SPEAKER NEWSPAPER MAY 13
SURGERY ADVERTISING
Amount
£104.50
Paid
Date
Wed 5th Jun 2013
274911
Type
Staffing
(Health and Welfare Costs)
Description
REPORT [***]
SICKNESS REPORT FEE
Amount
£40.00
Paid
Date
Wed 5th Jun 2013
274864
Type
Office Costs
(Other)
Description
CLEAR CHOKE IN CONST. OFFICE TOILET AT WC BOWL
PLUMBING - TOILET BLOCKAGE
Amount
£42.00
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
280701
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£-31.50
Paid

24th May 2013 (2)
Date
Fri 24th May 2013
275120
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
TRAVEL FROM HOME TO MEETING IN GLASGOW WITH UKBA GLASGOW (BRAND STREET)
SUBWAY Tx FOR MEETING - GLASG
Staff travel for training
From: EDINBURGH HAYMARKET
To: GLASGOW QUEEN STREET
Amount
£21.80
Paid
Date
Fri 24th May 2013
274921
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
TRAVEL FROM HOME TO MEETING IN GLASGOW WITH UKBA
TRAVEL FROM HOME TO MEETING IN
Staff travel for training
From: SOUTH GYLE (EDINBURGH)
To: GLASGOW QUEEN STREET
Amount
£21.80
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
274901
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 83 miles
Amount
£37.35
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
274896
Type
Staff Travel
(Parking MP Staff)
Description
PARKING FOR COURSE IN GLASGOW 14/05/13
STAFF COURSE PARKING
Staff travel for training
Amount
£3.50
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
274903
Type
Office Costs
(Training MP Staff)
Description
CPAG: INTRODUCTION TO WELFARE RIGHTS COURSE [***]
INTRO TO WELFARE RIGHTS
Amount
£390.00
Paid

12th May 2013 (1)
Date
Sun 12th May 2013
274455
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways ***
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£41.50
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
274925
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
LOTHIAN BUSES ADULT DAYTICKET FOR SURGERIES (10/05/13)
TRAVEL FOR SURGERIES 10/05
Within Constituency Travel
From: GEORGE IV BRIDGE
To: PORTOBELLO LIBRARY
Amount
£3.50
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
260688
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to constituency
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£100.30
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
274917
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ANNUAL BILL FOR MONTHLY SURGERIES AT RIPPLE PROJECT - 2ND FRIDAY OF MONTH 11.30-12.30
ANNUAL BILL FOR MONTHLY SURGER
Amount
£180.00
Paid

21st April 2013 (1)
Date
Sun 21st Apr 2013
268430
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways ***
travel
Between London & Constituency
From: edinburgh
To: london
Amount
£25.55
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
259253
Type
MP Travel
(Public Tr RAIL - SGL)
Description
journey from westminster to constituency
travel
Between London & Constituency
From: london kings cross
To: edinburgh
Amount
£100.30
Paid

17th April 2013 (4)
Date
Wed 17th Apr 2013
258669
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN SPEAKER (APRIL ISSUE)
SURGERY ADVERT IN SPEAKER
Amount
£104.50
Paid
Date
Wed 17th Apr 2013
258668
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX FOR FULL YEAR 2013/2014
COUNCIL TAX 2013/2014
Amount
£567.28
Paid
Date
Wed 17th Apr 2013
258671
Type
Accommodation
(Electricity)
Description
ELECTRICITY 29-DEC-12 TO 20-MAR-13
ELECTRICITY 29-DEC-12 TO 20-MA
Amount
£83.08
Paid
Date
Wed 17th Apr 2013
258677
Type
Office Costs
(Waste Disposal)
Description
TRADE WASTE - EDINBURGH COUNCIL
TRADE WASTE
Amount
£64.72
Paid

13th April 2013 (1)
Date
Sat 13th Apr 2013
258684
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAVEL FROM CONSTITUENCY TO LONDON FOLLOWING WEEK IN EDINBURGH DURING RECESS
STAFF TRAVEL
Between London & Constituency
From: EDINBURGH
To: LONDON KINGS CROSS
Amount
£49.00
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
258681
Type
Office Costs
(Postage Purchase)
Description
SPECIAL DELIVERY FOR NEW START CONTRACT AND JOB DESCRIPTION TO IPSA - 1PM SERVICE
SPECIAL DELIVERY POSTAGE PURCH
Amount
£6.22
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
258679
Type
Office Costs
(Postage Purchase)
Description
SPECIAL DELIVERY FOR NEW START PASS APPLICATION - 1PM SERVICE
SPECIAL DELIVERY POSTAGE COSTS
Amount
£6.95
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
258682
Type
Office Costs
(Postage Purchase)
Description
SPECIAL DELIVERY FOR TO SUBMIT IDENTITY DOCUMENTS (AS PART OF CONSTIUENT CASEWORK) TO UKBA - 9AM SERVICE
SPECIAL DELIVERY POSTAGE PURCH
Amount
£19.84
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
251826
Type
Office Costs
(Const Office Water)
Description
Water services - Business Stream to 22 February 13
Water services
Amount
£115.53
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
251825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill [***]
Constituency office phone bill
Amount
£202.03
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
251833
Type
Office Costs
(Install/Maint Office Equip.)
Description
Evostik Serious Stuff Ultimate Strength to attach whiteboard to wall
Adhesive to attach whiteboard
Amount
£7.48
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
251823
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electric to 15 February 2013
Electricity [***]
Amount
£116.71
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255458
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£41.50
Paid

20th February 2013 (3)
Date
Wed 20th Feb 2013
251797
Type
Office Costs
(Waste Disposal)
Description
Trade waste - Edinburgh Council
Trade Waste
Amount
£107.14
Paid
Date
Wed 20th Feb 2013
251799
Type
Office Costs
(Furniture Purchase)
Description
2x low grey cabinets with door lock and shelves
Computer hardward and office f
Amount
£325.15
Paid
Date
Wed 20th Feb 2013
251814
Type
Office Costs
(Advertising)
Description
Advert in Speaker newspaper (February issue)
Surgery advertising in Speaker
Amount
£104.50
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
250658
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£100.30
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
251824
Type
Staff Travel
(Food & Drink MP Staff)
Description
Drink evening of travel
Staff expenses (food drink)
1 nights
Amount
£1.30
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
248074
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
travel
Between London & Constituency
From: edinburgh
To: london
Amount
£19.05
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
251828
Type
Office Costs
(Other)
Description
reference materials - CPAG welfare handbook 13/14; a4 benefits chart 13/14; disability rights handbook 13/14
CPAG handbook/materials
Amount
£80.50
Paid

17th January 2013 (3)
Date
Thu 17th Jan 2013
236123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice 2nd line Sep-Dec 2012
office costs
Amount
£197.82
Paid
Date
Thu 17th Jan 2013
236113
Type
Accommodation
(Electricity)
Description
covering sep-dec 2012
accommodation
Amount
£25.55
Paid
Date
Thu 17th Jan 2013
236119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice for [***] Sep-Dec
Office Costs
Amount
£319.99
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
240359
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: edinburgh
To: london
Amount
£19.05
Paid

17th December 2012 (3)
Date
Mon 17th Dec 2012
229489
Type
Office Costs
(Const Office Electricity)
Description
3rd quarter invoice 2012
office costs
Amount
£308.66
Paid
Date
Mon 17th Dec 2012
229519
Type
Office Costs
(Const Office Water)
Description
august-november 2012 charges
office costs
Amount
£123.00
Paid
Date
Mon 17th Dec 2012
229506
Type
Office Costs
(Advertising)
Description
portobello reporter winer edition
office costs
Amount
£102.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
229500
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel from hotel to constituency office
travel subsistence
From: [***] hotel
To: constituency office
Amount
£7.00
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
231317
Type
MP Travel
(Public Tr RAIL - SGL)
Description
sleeper london to edinburgh
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£89.60
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
235248
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: london
To: edinburgh
Amount
£55.45
Paid

22nd November 2012 (3)
Date
Thu 22nd Nov 2012
222380
Type
Office Costs
(Advertising)
Description
november ad in The Speaker
office costs
Amount
£104.50
Paid
Date
Thu 22nd Nov 2012
222381
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend induction at Constituency office
travel and subsistence
From: Westminster
To: Edinburgh
Amount
£78.50
Paid
Date
Thu 22nd Nov 2012
222332
Type
Office Costs
(Install/Maint Office Equip.)
Description
print cartridges for constituency office
office costs
Amount
£200.28
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
243825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry monthly bill
blackberry
Amount
£25.53
Paid

29th October 2012 (9)
Date
Mon 29th Oct 2012
215080
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch costs for intern
travel subsistence
Amount
£9.75
Paid
Date
Mon 29th Oct 2012
215107
Type
Staff Travel
(Parking MP Staff)
Description
parking charges
travel subsistence
Within Constituency Travel
Amount
£2.00
Paid
Date
Mon 29th Oct 2012
215111
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 29th Oct 2012
215090
Type
Office Costs
(Waste Disposal)
Description
trade waste: July-September
office costs
Amount
£65.02
Paid
Date
Mon 29th Oct 2012
215112
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 29th Oct 2012
215105
Type
Office Costs
(Const Office Water)
Description
water charges June Jul Aug 2012
office costs
Amount
£133.81
Paid
Date
Mon 29th Oct 2012
215100
Type
Office Costs
(Install/Maint Office Equip.)
Description
pat testing office equipment
office costs
Amount
£78.00
Paid
Date
Mon 29th Oct 2012
215072
Type
Office Costs
(Advertising)
Description
Oct edition The Speaker
office costs
Amount
£104.50
Paid
Date
Mon 29th Oct 2012
215068
Type
Accommodation
(Electricity)
Description
share of June- Sep invoice
expenses accommodation
Amount
£76.00
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
227304
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Between London & Constituency
From: edinburgh
To: london
Amount
£18.75
Paid

25th September 2012 (6)
Date
Tue 25th Sep 2012
207167
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
interviewing for staff vacancy
travel and subsistence
Extended Travel
From: chelmsford
To: Westminster
Amount
£32.60
Paid
Date
Tue 25th Sep 2012
207178
Type
Office Costs
(Recruitment Services)
Description
travel from Aberdeen for job interview
office costs
Amount
£108.00
Paid
Date
Tue 25th Sep 2012
207196
Type
Office Costs
(Advertising)
Description
Portobello Reporter Autumn 2012
office costs
Amount
£102.00
Paid
Date
Tue 25th Sep 2012
207240
Type
Office Costs
(Install/Maint Office Equip.)
Description
electrical repair
office costs
Amount
£165.00
Paid
Date
Tue 25th Sep 2012
207233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
second office line [***]
office costs
Amount
£239.94
Paid
Date
Tue 25th Sep 2012
207226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
for [***] July-Sept
office costs
Amount
£245.58
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
209616
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£24.45
Paid

6th September 2012 (6)
Date
Thu 6th Sep 2012
203966
Type
Office Costs
(Other Equip Purchase)
Description
mouse mats and paper punch
office costs
Amount
£42.10
Paid
Date
Thu 6th Sep 2012
203977
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
shared surgery Sarah Boyack MSP
office costs
Amount
£106.28
Paid
Date
Thu 6th Sep 2012
203983
Type
Office Costs
(Const Office Buildings Insur.)
Description
buildings insurance for2012-2013
office costs
Amount
£248.34
Paid
Date
Thu 6th Sep 2012
203962
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
travel costs for conducting staff interviews
travel/subsistence
Extended Travel
From: Edinburgh
To: Stansted
Amount
£141.48
Paid
Date
Thu 6th Sep 2012
203948
Type
Office Costs
(Const Office Electricity)
Description
electricity may 2012-August 2012
office costs
Amount
£116.71
Paid
Date
Thu 6th Sep 2012
203957
Type
Office Costs
(Advertising)
Description
advertising
office costs
Amount
£104.50
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
214977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry monthly payment
blackberry
Amount
£25.65
Paid

28th July 2012 (1)
Date
Sat 28th Jul 2012
203279
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£31.35
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
193821
Type
Office Costs
(Professional Services)
Description
registration fee Information Commissioner
office costs
Amount
£35.00
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
193294
Type
Accommodation
(Council Tax)
Description
half share of annual council tax invoice
accommodation
Amount
£487.60
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
192828
Type
Office Costs
(Install/Maint Office Equip.)
Description
lighting repairs
office costs
Amount
£59.00
Paid

13th July 2012 (6)
Date
Fri 13th Jul 2012
191447
Type
Office Costs
(Contents Insurance)
Description
annual premium 2012-13
office costs
Amount
£325.95
Paid
Date
Fri 13th Jul 2012
191449
Type
Office Costs
(Waste Disposal)
Description
trade waste service
office costs
Amount
£64.87
Paid
Date
Fri 13th Jul 2012
191450
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meetings in constituency
travel subsistence
Extended Travel
From: London
To: Edinburgh
Amount
£80.15
Paid
Date
Fri 13th Jul 2012
191438
Type
Office Costs
(Advertising)
Description
surgery advert summer 2012
office costs
Amount
£102.00
Paid
Date
Fri 13th Jul 2012
191453
Type
Office Costs
(Advertising)
Description
advertising- the Speaker
office costs
Amount
£104.50
Paid
Date
Fri 13th Jul 2012
191451
Type
Office Costs
(Stationery Purchase)
Description
stapler
office costs
Amount
£15.54
Paid

7th July 2012 (1)
Date
Sat 7th Jul 2012
189463
Type
Accommodation
(Electricity)
Description
electric bill 24 may to 14 june 2012
electric bill london accommoda
Amount
£13.46
Paid

3rd July 2012 (2)
Date
Tue 3rd Jul 2012
186494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second line rental june-august calls march-june 2012
Office costs
Amount
£463.88
Paid
Date
Tue 3rd Jul 2012
186479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental payment june-august 2012
Office costs
Amount
£314.28
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
196347
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£39.75
Paid

12th June 2012 (2)
Date
Tue 12th Jun 2012
182008
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch 9 May 2012
travel/subsistence
Amount
£4.45
Paid
Date
Tue 12th Jun 2012
181980
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunches during intern placement
travel subsistence
Amount
£9.05
Paid

11th June 2012 (9)
Date
Mon 11th Jun 2012
181859
Type
Office Costs
(Professional Services)
Description
licence for support and use of CFL caseworker
office costs
Amount
£335.00
Paid
Date
Mon 11th Jun 2012
181856
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch on 22 and 24 May
travel subsistence
Amount
£7.50
Paid
Date
Mon 11th Jun 2012
181833
Type
Office Costs
(Install/Maint Office Equip.)
Description
toner purchase for colour printer
office costs
Amount
£288.03
Paid
Date
Mon 11th Jun 2012
181843
Type
Office Costs
(Stationery Purchase)
Description
box files for constituency office
office costs
Amount
£14.93
Paid
Date
Mon 11th Jun 2012
181875
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
to and from training course Glasgow
travel subsistence
Extended Travel
From: Edinburgh
To: Glasgow
Amount
£13.85
Paid
Date
Mon 11th Jun 2012
181853
Type
Office Costs
(Advertising)
Description
June ad in 'Speaker'
office costs
Amount
£104.50
Paid
Date
Mon 11th Jun 2012
181870
Type
Office Costs
(Const Office Electricity)
Description
electricity bill feb-may 2012
office costs
Amount
£635.20
Paid
Date
Mon 11th Jun 2012
181866
Type
Office Costs
(Const Office Water)
Description
water charges feb-may 2012
Office costs
Amount
£115.77
Paid
Date
Mon 11th Jun 2012
181830
Type
Office Costs
(Install/Maint Office Equip.)
Description
toner for constituency office
office costs
Amount
£140.62
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
188777
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£39.75
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
174807
Type
Accommodation
(Accommodation Rent)
Description
rental in advance for period 24.05.12 to 23.06.12
accommodation
Amount
£1,408.33
Paid

15th May 2012 (8)
Date
Tue 15th May 2012
189458
Type
Accommodation
(Electricity)
Description
electric bill april 2012
electricity bill
Amount
£25.00
Paid
Date
Tue 15th May 2012
174117
Type
Office Costs
(Stationery Purchase)
Description
paper and pouches constituency
office costs
Amount
£17.59
Paid
Date
Tue 15th May 2012
174122
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
attendance at course in London
tavel subsistence
Extended Travel
From: Edinburgh
To: London
Amount
£80.15
Paid
Date
Tue 15th May 2012
174108
Type
Office Costs
(Advertising)
Description
Speaker advert May 2012
office costs
Amount
£104.50
Paid
Date
Tue 15th May 2012
174110
Type
Office Costs
(Stationery Purchase)
Description
laminating pouches
office costs
Amount
£14.99
Paid
Date
Tue 15th May 2012
174112
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hub surgery room hire 2012-13
office costs
Amount
£180.00
Paid
Date
Tue 15th May 2012
174118
Type
Office Costs
(Waste Disposal)
Description
recycling services
office costs
Amount
£75.00
Paid
Date
Tue 15th May 2012
174119
Type
Office Costs
(Waste Disposal)
Description
recycling supplies
office costs
Amount
£75.00
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
184584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry monthly payment
blackberry
Amount
£25.65
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179024
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£91.75
Paid

19th April 2012 (5)
Date
Thu 19th Apr 2012
166938
Type
Office Costs
(Training MP Staff)
Description
cpag training universal credit
office costs
Amount
£103.00
Paid
Date
Thu 19th Apr 2012
166935
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch expenses
travel subsistence
Amount
£7.95
Paid
Date
Thu 19th Apr 2012
166930
Type
Office Costs
(Advertising)
Description
speaker ad April 2012
office costs
Amount
£104.50
Paid
Date
Thu 19th Apr 2012
166898
Type
Office Costs
(Waste Disposal)
Description
trade waste charges 01.01.12-31.03.12
office costs
Amount
£64.87
Paid
Date
Thu 19th Apr 2012
166885
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch expenses 11/4 and 13/4
travel and subsistence
Amount
£7.15
Paid

17th April 2012 (2)
Date
Tue 17th Apr 2012
166348
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch expenses 26.3-8.4.12
Travel subsistence
Amount
£21.30
Paid
Date
Tue 17th Apr 2012
166337
Type
Office Costs
(Furniture Purchase)
Description
back support cushion
Office costs
Amount
£27.00
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
230998
Type
Accommodation
(Accommodation Rent)
Description
refund of simplified payment overpayment
Accommodation
Amount
Repaid
Repaid : £2,150.00

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
173687
Type
Accommodation
(Council Tax)
Description
council tax april 2012
council tax
Amount
£60.47
Paid

29th March 2012 (6)
Date
Thu 29th Mar 2012
161762
Type
Office Costs
(Install/Maint Office Equip.)
Description
cartridges for Westminster office printer
office costs
Amount
£238.17
Paid
Date
Thu 29th Mar 2012
161769
Type
Office Costs
(Install/Maint Office Equip.)
Description
repair to extractor fan
office costs
Amount
£45.00
Paid
Date
Thu 29th Mar 2012
161764
Type
Office Costs
(Install/Maint Office Equip.)
Description
replace light tubes repair fan
office costs
Amount
£57.00
Paid
Date
Thu 29th Mar 2012
161771
Type
Staff Travel
(Food & Drink MP Staff)
Description
meal costs attending training
travel subsistence
Extended Travel
1 nights
Amount
£5.39
Paid
Date
Thu 29th Mar 2012
161766
Type
Office Costs
(Training MP Staff)
Description
cpag welfare training
office costs
Amount
£103.00
Paid
Date
Thu 29th Mar 2012
161848
Type
Staff Travel
(Food & Drink MP Staff)
Description
breakfast costs at hotel
travel subsistence
Extended Travel
2 nights
Amount
£23.26
Paid

23rd March 2012 (2)
Date
Fri 23rd Mar 2012
160521
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch costs 12/3/12-18/3/12
travel subsistence
Amount
£16.50
Paid
Date
Fri 23rd Mar 2012
172221
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£39.75
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
173688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry monthly payment
blackberry
Amount
£25.53
Paid

20th March 2012 (8)
Date
Tue 20th Mar 2012
159821
Type
Office Costs
(Advertising)
Description
Spring 2012 issue
office costs
Amount
£108.00
Paid
Date
Tue 20th Mar 2012
159811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental/calls for [***]
office costs
Amount
£211.48
Paid
Date
Tue 20th Mar 2012
159798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental/calls for [***]
office costs
Amount
£249.86
Paid
Date
Tue 20th Mar 2012
159824
Type
Office Costs
(Const Office Water)
Description
nov 2011-Mar 2012
office costs
Amount
£116.81
Paid
Date
Tue 20th Mar 2012
159818
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch 27.02.12-4.03.12
travel subsistence
Amount
£15.80
Paid
Date
Tue 20th Mar 2012
159817
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch expenses week: 5.03.12-11.03.12
travel subsistence
Amount
£13.05
Paid
Date
Tue 20th Mar 2012
159772
Type
Office Costs
(Stationery Purchase)
Description
stapler and staples
office costs
Amount
£20.18
Paid
Date
Tue 20th Mar 2012
159783
Type
Office Costs
(Stationery Purchase)
Description
mouse mats wrist rests whiteboard
office costs
Amount
£114.19
Paid

19th March 2012 (4)
Date
Mon 19th Mar 2012
159715
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacement cartridges for constituency office
office costs
Amount
£192.52
Paid
Date
Mon 19th Mar 2012
159718
Type
Office Costs
(Advertising)
Description
March 2012 edition Speaker
office costs
Amount
£125.00
Paid
Date
Mon 19th Mar 2012
159712
Type
Office Costs
(Training MP Staff)
Description
caseworker training course
office costs
Amount
£199.00
Paid
Date
Mon 19th Mar 2012
159717
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch costs
travel subsistence
Amount
£20.85
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
164057
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£78.55
Paid

24th February 2012 (3)
Date
Fri 24th Feb 2012
153999
Type
Office Costs
(Const Office Electricity)
Description
quarter: 4 2011 12
office costs
Amount
£126.84
Paid
Date
Fri 24th Feb 2012
153955
Type
Staffing
(Food & Drink Int/Volntr)
Description
daily meal expenses
subsistence travel
Amount
£19.50
Paid
Date
Fri 24th Feb 2012
153996
Type
Office Costs
(Install/Maint Office Equip.)
Description
repair to overflow pipe
office costs
Amount
£51.00
Paid

9th February 2012 (7)
Date
Thu 9th Feb 2012
151504
Type
Office Costs
(Advertising)
Description
advert in The Speaker no 93
office costs
Amount
£125.00
Paid
Date
Thu 9th Feb 2012
151464
Type
Office Costs
(Install/Maint Office Equip.)
Description
replace flourescent tubes
office costs
Amount
£60.00
Paid
Date
Thu 9th Feb 2012
151496
Type
Office Costs
(Advertising)
Description
shared surgery costs
office costs
Amount
£72.37
Paid
Date
Thu 9th Feb 2012
151509
Type
Office Costs
(Install/Maint Office Equip.)
Description
laser carttridge
office costs
Amount
£89.11
Paid
Date
Thu 9th Feb 2012
151511
Type
Office Costs
(Stationery Purchase)
Description
stationery for constituency office
office costs
Amount
£170.20
Paid
Date
Thu 9th Feb 2012
151503
Type
Office Costs
(Stationery Purchase)
Description
stationery items for constituency
office costs
Amount
£7.36
Paid
Date
Thu 9th Feb 2012
151470
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
attend training course London
travel subsistence
Extended Travel
From: South Gyle
To: London Kings Cross
Amount
£102.30
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
154099
Type
Accommodation
(Electricity)
Description
electricity bill london flat
electricty bill
Amount
£36.48
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
147220
Type
Office Costs
(Advertising)
Description
portobello reporter winter edition
office costs
Amount
£108.00
Paid

26th January 2012 (2)
Date
Thu 26th Jan 2012
147174
Type
Office Costs
(Install/Maint Office Equip.)
Description
installation of computer
office costs
Amount
£102.24
Paid
Date
Thu 26th Jan 2012
147150
Type
Office Costs
(Other)
Description
trade waste services
office costs
Amount
£65.02
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157430
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: edinburgh
To: london
Amount
£59.40
Paid

21st January 2012 (1)
Date
Sat 21st Jan 2012
154152
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly bill for blackberry mobile
blackberry costs
Amount
£25.74
Paid

5th January 2012 (6)
Date
Thu 5th Jan 2012
141222
Type
Office Costs
(Advertising)
Description
Southsider winter 2011
office costs
Amount
£50.00
Paid
Date
Thu 5th Jan 2012
141231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice for second line
office costs
Amount
£205.70
Paid
Date
Thu 5th Jan 2012
141233
Type
Office Costs
(Other)
Description
trade waste recycling confidential waste
office costs
Amount
£50.00
Paid
Date
Thu 5th Jan 2012
141206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice [***]
office costs
Amount
£267.22
Paid
Date
Thu 5th Jan 2012
141225
Type
Office Costs
(Stationery Purchase)
Description
treasury tags for constituency office
office costs
Amount
£4.51
Paid
Date
Thu 5th Jan 2012
141228
Type
Office Costs
(Stationery Purchase)
Description
pens and laser labels
office costs
Amount
£7.32
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
154151
Type
Accommodation
(Council Tax)
Description
council tax london flat
council tax
Amount
£63.00
Paid

30th December 2011 (1)
Date
Fri 30th Dec 2011
150061
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£-27.50
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
138452
Type
Office Costs
(Install/Maint Office Equip.)
Description
cartridge for office computer
office costs
Amount
£61.76
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
136214
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacement cartridge for constituency office
office costs
Amount
£80.72
Paid

7th December 2011 (5)
Date
Wed 7th Dec 2011
135533
Type
Office Costs
(Const Office Electricity)
Description
constituency electricity quarter 3
office costs
Amount
£177.74
Paid
Date
Wed 7th Dec 2011
135531
Type
Office Costs
(Advertising)
Description
December ad in The Speaker
office costs
Amount
£125.00
Paid
Date
Wed 7th Dec 2011
135538
Type
Office Costs
(Const Office Water)
Description
charges August-September 2011
office costs
Amount
£128.29
Paid
Date
Wed 7th Dec 2011
135542
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunches from 18 October to 2 November 2011
travel subsistence
Amount
£39.20
Paid
Date
Wed 7th Dec 2011
135528
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal costs
travel subsistence
Amount
£16.26
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
135521
Type
Office Costs
(Install/Maint Office Equip.)
Description
ink cartridge for constituency office
Office Costs
Amount
£61.76
Paid
Date
Fri 2nd Dec 2011
144582
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: edinburgh
To: london
Amount
£17.10
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
138443
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch expenses
travel subsistence
Amount
£3.50
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
136013
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
travel to UKBA course and return
travel subsistence
Extended Travel
From: Edinburgh
To: Glasgow
Amount
£19.80
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
132229
Type
Office Costs
(Install/Maint Office Equip.)
Description
pat testing
office costs
Amount
£50.00
Paid

9th November 2011 (6)
Date
Wed 9th Nov 2011
129051
Type
Office Costs
(Stationery Purchase)
Description
paper and folders for constituency office
Office costs
Amount
£67.15
Paid
Date
Wed 9th Nov 2011
129059
Type
Office Costs
(Install/Maint Office Equip.)
Description
ink cartridges for Westminster office
office costs
Amount
£89.11
Paid
Date
Wed 9th Nov 2011
129055
Type
Office Costs
(Other)
Description
trade waste charges
Office costs
Amount
£61.08
Paid
Date
Wed 9th Nov 2011
132264
Type
Office Costs
(Advertising)
Description
advertising in 'The Speaker'. Nov 2011
Office Costs
Amount
£125.00
Paid
Date
Wed 9th Nov 2011
129054
Type
Office Costs
(Stationery Purchase)
Description
stationery items for Wsetminster office
office costs
Amount
£7.15
Paid
Date
Wed 9th Nov 2011
137024
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£34.20
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
134053
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to Westminster
travel and subsistence
Extended Travel
From: Gloucester Rd
To: Westminster
Amount
£9.50
Paid
Date
Mon 7th Nov 2011
132257
Type
Staff Travel
(Food & Drink MP Staff)
Description
dinner at course in Liverpool
travel and subsistence
Extended Travel
2 nights
Amount
£22.59
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
139323
Type
Accommodation
(Council Tax)
Description
council tax payment november 2011
council tax
Amount
£63.00
Paid

23rd October 2011 (1)
Date
Sun 23rd Oct 2011
125768
Type
Accommodation
(Electricity)
Description
electricity bill london flat april to september 2011
electricity bill
Amount
£27.41
Paid

21st October 2011 (2)
Date
Fri 21st Oct 2011
129035
Type
Office Costs
(Install/Maint Office Equip.)
Description
ink cartridges for constituency office
office costs
Amount
£61.76
Paid
Date
Fri 21st Oct 2011
139324
Type
Office Costs
(Mobile Usage/Rental)
Description
bill for october 2011
office costs
Amount
£25.53
Paid

18th October 2011 (5)
Date
Tue 18th Oct 2011
124871
Type
Office Costs
(Advertising)
Description
Speaker advertising Sept 2011
Office Costs
Amount
£125.00
Paid
Date
Tue 18th Oct 2011
124874
Type
Office Costs
(Advertising)
Description
Speaker surgery advert Oct 2011
office costs
Amount
£125.00
Paid
Date
Tue 18th Oct 2011
124879
Type
Office Costs
(Install/Maint Office Equip.)
Description
toner cartridge constituency office printer
office costs
Amount
£78.47
Paid
Date
Tue 18th Oct 2011
124877
Type
Office Costs
(Install/Maint Office Equip.)
Description
ink cartridge for constituency office printer
Office Costs
Amount
£65.50
Paid
Date
Tue 18th Oct 2011
124907
Type
Office Costs
(Contact Cards)
Description
business cards
office costs
Amount
£24.69
Paid

12th October 2011 (2)
Date
Wed 12th Oct 2011
124846
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
attend training course Liverpool 7-9 Nov
Travel/subsistence
Extended Travel
2 nights
Amount
£220.32
Paid
Date
Wed 12th Oct 2011
124833
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
travel to attend training course and return
Travel subsistence
Extended Travel
From: Edinburgh
To: Liverpool
Amount
£109.05
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
130563
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£34.20
Paid

27th September 2011 (7)
Date
Tue 27th Sep 2011
118559
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of surgery room Restalrig Hub
Office Costs
Amount
£135.00
Paid
Date
Tue 27th Sep 2011
118586
Type
Office Costs
(Advertising)
Description
surgery advert Portobello Reporter
office costs
Amount
£108.00
Paid
Date
Tue 27th Sep 2011
118562
Type
Office Costs
(Office Furniture Purchase)
Description
vacuum cleaner and kettle
office costs
Amount
£51.00
Paid
Date
Tue 27th Sep 2011
118561
Type
Office Costs
(Advertising)
Description
surgery advert The Chronicle
Office costs
Amount
£100.00
Paid
Date
Tue 27th Sep 2011
118569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental and calls for second office line
Office costs
Amount
£282.66
Paid
Date
Tue 27th Sep 2011
118588
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacement cartridges Westminster office
office costs
Amount
£249.23
Paid
Date
Tue 27th Sep 2011
118567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental and usage Jul-Sept
office costs
Amount
£209.10
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
124785
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.93
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
114020
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
office costs
Amount
£126.51
Paid
Date
Mon 5th Sep 2011
114112
Type
Office Costs
(Const Office Water)
Description
water services for constituency office
office costs
Amount
£203.81
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
124007
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£130.55
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
120175
Type
Accommodation
(Council Tax)
Description
council tax for September 2011
council tax
Amount
£63.00
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
114025
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel to and from roving surgery
travel subsistence
Within Constituency Travel
From: [***]
To: [***]
Amount
£3.20
Paid

24th August 2011 (10)
Date
Wed 24th Aug 2011
112802
Type
Office Costs
(Const Office Buildings Insur.)
Description
constituency office insurance
Office Costs
Amount
£236.52
Paid
Date
Wed 24th Aug 2011
112842
Type
Office Costs
(Contents Insurance)
Description
annual premium contents insurance
Office costs
Amount
£318.00
Paid
Date
Wed 24th Aug 2011
112793
Type
Office Costs
(Office Furniture Purchase)
Description
four chairs
Office costs
Amount
£131.99
Paid
Date
Wed 24th Aug 2011
112801
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges for Westminster office
Office costs
Amount
£89.11
Paid
Date
Wed 24th Aug 2011
112823
Type
Office Costs
(Stationery Purchase)
Description
dividers shredder oil
Office costs
Amount
£9.78
Paid
Date
Wed 24th Aug 2011
112820
Type
Office Costs
(Stationery Purchase)
Description
stationery for constituency office
Office costs
Amount
£188.22
Paid
Date
Wed 24th Aug 2011
112787
Type
Office Costs
(Other)
Description
cleaning materials required for constituency office
Office costs
Amount
£2.99
Paid
Date
Wed 24th Aug 2011
112806
Type
Office Costs
(Install/Maint Office Equip.)
Description
extractor fan
Office costs
Amount
£62.50
Paid
Date
Wed 24th Aug 2011
112863
Type
Office Costs
(Stationery Purchase)
Description
blank address labels
Office costs
Amount
£10.61
Paid
Date
Wed 24th Aug 2011
112811
Type
Office Costs
(Install/Maint Office Equip.)
Description
joinery work in constituency
Office costs
Amount
£460.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
127823
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
to work experience placement
travel expenses
London MP-to/from Westminster
From: Leytonstone
To: Westminster
Amount
£14.50
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
120185
Type
Accommodation
(Council Tax)
Description
council tax for august 2011
council tax
Amount
£63.00
Paid

30th July 2011 (1)
Date
Sat 30th Jul 2011
115651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: london
To: edinburgh
Amount
£27.90
Paid

28th July 2011 (3)
Date
Thu 28th Jul 2011
108120
Type
Office Costs
(Computer SW Purchase)
Description
purchase of annual licence
Office costs
Amount
£335.00
Paid
Date
Thu 28th Jul 2011
108163
Type
Office Costs
(Advertising)
Description
surgery advert The Speaker July/August
office costs
Amount
£125.00
Paid
Date
Thu 28th Jul 2011
108137
Type
Office Costs
(Professional Services)
Description
DPP registration
office costs
Amount
£35.00
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
108133
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
attend surgeries
travel/subsistence
Within Constituency Travel
From: constituency office
To: constituency office
Amount
£3.20
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
105612
Type
Accommodation
(Electricity)
Description
electric bill quarterly
electric bill
Amount
£25.00
Paid

7th July 2011 (3)
Date
Thu 7th Jul 2011
102820
Type
Office Costs
(Install/Maint Office Equip.)
Description
plumber investigating fumes in office
Office costs
Amount
£48.00
Paid
Date
Thu 7th Jul 2011
102830
Type
Office Costs
(Other)
Description
trade waste charges required for performance of parliamentary duties
office costs
Amount
£114.87
Paid
Date
Thu 7th Jul 2011
102834
Type
Office Costs
(Stationery Purchase)
Description
magazine files for Westminster office
office costs
Amount
£5.90
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
101482
Type
Accommodation
(Council Tax)
Description
council tax monthly direct debit
council tax
Amount
£63.00
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
100493
Type
Office Costs
(Advertising)
Description
summer issue of Portobello Reporter advert
office costs
Amount
£108.00
Paid

24th June 2011 (3)
Date
Fri 24th Jun 2011
99829
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
travel in Edinburgh for surgeries
bus ticket
Other Travel in UK
From: craigmillar
To: craigmillar
Amount
£3.20
Paid
Date
Fri 24th Jun 2011
99820
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.80
Paid
Date
Fri 24th Jun 2011
110778
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: edinburgh
To: london
Amount
£60.90
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
108128
Type
Office Costs
(Mobile Usage/Rental)
Description
rental for June 2011
office costs
Amount
£25.53
Paid

16th June 2011 (3)
Date
Thu 16th Jun 2011
98488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
tel: [***]
Office Costs
Amount
£217.57
Paid
Date
Thu 16th Jun 2011
98509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice for [***]
Office costs
Amount
£154.21
Paid
Date
Thu 16th Jun 2011
98475
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of surgery premises for April May and June 2011
Office costs
Amount
£45.00
Paid

7th June 2011 (3)
Date
Tue 7th Jun 2011
94878
Type
Office Costs
(Advertising)
Description
surgery advertising in The Speaker June 2011
office costs
Amount
£189.00
Paid
Date
Tue 7th Jun 2011
94889
Type
Office Costs
(Office Furniture Purchase)
Description
refrigerator for constituency office
office costs
Amount
£91.89
Paid
Date
Tue 7th Jun 2011
94893
Type
Office Costs
(Const Office Electricity)
Description
electricity account for quarter 1 2011
office costs
Amount
£329.97
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
104339
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel
Non-London MP-to/from London
From: edinburgh
To: london
Amount
£27.60
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
102087
Type
Accommodation
(Council Tax)
Description
council tax monthly direct debit
council tax
Amount
£63.00
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
108305
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly line rental
telephone line rental
Amount
£7.15
Paid

16th May 2011 (8)
Date
Mon 16th May 2011
90268
Type
Office Costs
(Const Office Hire of Premises)
Description
annual charge for surgery rental
Office Costs
Amount
£135.00
Paid
Date
Mon 16th May 2011
90394
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacement ink cartridge and toner for colour printer/photocopier
Office costs
Amount
£379.75
Paid
Date
Mon 16th May 2011
90354
Type
Office Costs
(Landline Purchase)
Description
extra phone line for additional staff member's use
Office Costs
Amount
£127.64
Paid
Date
Mon 16th May 2011
90389
Type
Office Costs
(Advertising)
Description
surgery advert in 'The Speaker' for May 2011
Office costs
Amount
£189.00
Paid
Date
Mon 16th May 2011
90386
Type
Office Costs
(Const Office Water)
Description
water rates
Office costs
Amount
£92.60
Paid
Date
Mon 16th May 2011
90320
Type
Office Costs
(Payment Telephone/Mobile)
Description
blackberry invoice for April
Office Costs
Amount
£25.53
Paid
Date
Mon 16th May 2011
90314
Type
Office Costs
(Mobile Usage/Rental)
Description
rental and callls for MP's blackberry
Office costs
Amount
£25.53
Paid
Date
Mon 16th May 2011
90378
Type
Office Costs
(Stationery Purchase)
Description
stationery items for Westminster office
Office costs
Amount
£120.52
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
89035
Type
Accommodation
(Electricity)
Description
electricity bill london flat
electricity bill
Amount
£34.46
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
102088
Type
Accommodation
(Council Tax)
Description
council tax monthly direct debit
council tax
Amount
£63.00
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
97119
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTRAIL.CO.UK Passenger Railways
travel
Const Home to Westminster
From: edinburgh
To: london
Amount
£84.60
Paid

28th April 2011 (2)
Date
Thu 28th Apr 2011
86198
Type
Office Costs
(Other)
Description
3 sets of keys for constituency office
Keys
Amount
£13.90
Paid
Date
Thu 28th Apr 2011
86189
Type
Office Costs
(Computer HW Purchase)
Description
Dell OptiPlex 780 SF plus necessary HoC software purchased through PICT
General Admin
Amount
£832.80
Paid

27th April 2011 (2)
Date
Wed 27th Apr 2011
85902
Type
Office Costs
(Stationery Purchase)
Description
Order for waste bins filing tags laminator ringbinders
General Admin
Amount
£95.36
Paid
Date
Wed 27th Apr 2011
85931
Type
Office Costs
(Advertising)
Description
Surgery advertising in April 2011 'The Speaker'
Gen Admin
Amount
£189.00
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
83854
Type
Office Costs
(Stationery Purchase)
Description
stationery items required for office keyboard rests pens sticky note cube crested paper.
Office costs
Amount
£53.69
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
85920
Type
Office Costs
(Other)
Description
Trade Waste Charges for constituency office
Gen Admin
Amount
£64.72
Paid

4th April 2011 (3)
Date
Mon 4th Apr 2011
82348
Type
Office Costs
(Payment Telephone/Mobile)
Description
1 BT Converse 2300 white handset
General Admin
Amount
£46.78
Paid
Date
Mon 4th Apr 2011
82197
Type
Office Costs
(Advertising)
Description
surgery advertising 'The Chronicle' 2010/11
General Admin
Amount
£1,200.00
Paid
Date
Mon 4th Apr 2011
82337
Type
Office Costs
(Office Furniture Purchase)
Description
2 desks (8 legs 2 desk tops 2 drawer units)
General Admin
Amount
£145.49
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
90862
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTRAIL TELESALES Passenger Railways
travel to and from westminster
Westminster to Const Home
From: london
To: edinburgh
Amount
£94.00
Paid

17th March 2011 (2)
Date
Thu 17th Mar 2011
77083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE
Amount
Partpaid
Claimed: £232.51
Not Paid : £13.50
Reason: Not Under Scheme
Date
Thu 17th Mar 2011
77195
Type
Office Costs
(Install/Maint Office Equip.)
Description
three electronic fobs for security shutter
Gen Admin
Amount
£116.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
76948
Type
Office Costs
(Advertising)
Description
advertising surgery in Portobello Reporter Spring 2011
General Administration
Amount
£108.00
Paid

7th March 2011 (4)
Date
Mon 7th Mar 2011
74638
Type
Office Costs
(Const Office Electricity)
Description
CORE
Amount
£141.55
Paid
Date
Mon 7th Mar 2011
74657
Type
Office Costs
(Advertising)
Description
surgery advertising in Southsider Winter 2010
General Administration
Amount
£50.00
Paid
Date
Mon 7th Mar 2011
74677
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacing faulty light fitting in toilet
General Administration
Amount
£38.60
Paid
Date
Mon 7th Mar 2011
74661
Type
Office Costs
(Training MP Staff)
Description
Training in use of Casewroker software provided by Computing for Labour
General Administration
Amount
£199.00
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
74761
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
rental london flat
Amount
£7.15
Paid
Date
Mon 28th Feb 2011
81993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL RAIL Passenger Railways
travel
Const Home to Westminster
From: edinburgh
To: london
Amount
£84.60
Paid

16th February 2011 (2)
Date
Wed 16th Feb 2011
69992
Type
Office Costs
(Const Office Water)
Description
CORE
Amount
£154.68
Paid
Date
Wed 16th Feb 2011
69999
Type
Office Costs
(Other)
Description
joiner bill office maintenance
General Admin
Amount
£100.00
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
68735
Type
Office Costs
(Other)
Description
repair to cold water storage cistern
General Admin
Amount
£86.40
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
70228
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train travel
travel train
Const Home to Westminster
From: edinburgh
To: london
Amount
£33.45
Paid

30th January 2011 (2)
Date
Sun 30th Jan 2011
68894
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone line rental
rental london accommodation
Amount
£7.00
Paid
Date
Sun 30th Jan 2011
73982
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTRAIL.CO.UK Passenger Railways
train travel to london
Const Home to Westminster
From: edinburgh
To: london
Amount
£37.60
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
64237
Type
Office Costs
(Stationery Purchase)
Description
copy paper for constituency office
General admin
Amount
£50.07
Paid

24th January 2011 (7)
Date
Mon 24th Jan 2011
63926
Type
Office Costs
(Stationery Purchase)
Description
purchase of ink cartridge for Westminster
General Admin
Amount
£84.66
Paid
Date
Mon 24th Jan 2011
63960
Type
Office Costs
(Stationery Purchase)
Description
purchase of ink cartrige
General Admin
Amount
£60.00
Paid
Date
Mon 24th Jan 2011
63948
Type
Office Costs
(Stationery Purchase)
Description
purchase of cartisges for Constituency office
General Admin
Amount
£141.58
Paid
Date
Mon 24th Jan 2011
63898
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 account for December 7 2010 to January 6 2011
general Admin
Amount
£25.00
Paid
Date
Mon 24th Jan 2011
64078
Type
Office Costs
(Advertising)
Description
Autumn 2010 advert in 'Southsider'
General Administration
Amount
£25.00
Paid
Date
Mon 24th Jan 2011
63908
Type
Office Costs
(Telephone/Mobile Purchase)
Description
connection charges for auxiliary line
General Administration
Amount
£124.99
Paid
Date
Mon 24th Jan 2011
63891
Type
Office Costs
(Payment Telephone/Mobile)
Description
blackberry rental charge
general Administration
Amount
£25.81
Paid

23rd January 2011 (1)
Date
Sun 23rd Jan 2011
78904
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to and from home to Westminster using railcard
Travel Subsistence
Other Travel in UK
From: Home
To: Westminster
Amount
£4.63
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
68900
Type
Accommodation
(Electricity)
Description
electricity supply
london accommodation electric
Amount
£9.07
Paid

12th January 2011 (2)
Date
Wed 12th Jan 2011
60453
Type
Office Costs
(Advertising)
Description
surgery advertising in 'The Speaker'
Gen Admin
Amount
£189.00
Paid
Date
Wed 12th Jan 2011
60460
Type
Office Costs
(Other)
Description
Trade waste charges
Gen Admin
Amount
£76.40
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
66681
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTRAIL.CO.UK Passenger Railways
travel card for train travel
Westminster to Const Home
From: london
To: edinburgh
Amount
£-79.20
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
78412
Type
Accommodation
(Council Tax)
Description
council tax instalment January 2011
council tax
Amount
£107.00
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
59191
Type
Accommodation
(Accommodation Rent)
Description
rent payment for december 2010
rent london flat
Amount
£1,430.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
56527
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
tavel to public meeting attended on behalf of MP
staff bus travel
Travel within Constituency
From: constituency office
To: central edinburgh
Amount
£1.20
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
55381
Type
Staff Travel
(Food & Drink MP Staff)
Description
three meals while attending course at Westminster
Travel Subsistence
Other Travel in UK
2 nights
Amount
£11.79
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
55346
Type
Office Costs
(Advertising)
Description
advert in Portobello Reporter
General Administration
Amount
£105.75
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
53489
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly telephone line rental
london accommodation
Amount
£7.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
58211
Type
Office Costs
(Const Office Rent)
Description
CORE
Amount
£458.30
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62040
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTRAIL.CO.UK Passenger Railways
travelcard
Const Home to Westminster
From: edinburgh
To: london
Amount
£112.50
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49544
Type
Office Costs
(Office Furniture Purchase)
Description
carpet and lino for constituency office
General administration
Amount
£542.90
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
55368
Type
Office Costs
(Stationery Purchase)
Description
cover folders for use in Westminster office.
General Administration
Amount
£45.08
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
58147
Type
Office Costs
(Const Office Electricity)
Description
Constituency rental
Amount
£126.08
Paid

8th November 2010 (3)
Date
Mon 8th Nov 2010
55360
Type
Office Costs
(Other)
Description
office equipment for new constituency office. see note 1
General Administration
Amount
£83.24
Paid
Date
Mon 8th Nov 2010
49528
Type
Office Costs
(Install/Maint Office Equip.)
Description
electrical installation and maintenance
General Administration
Amount
£628.44
Paid
Date
Mon 8th Nov 2010
55355
Type
Office Costs
(Office Furniture Purchase)
Description
lockable cupboard and 2 shelves
General Administration
Amount
£235.78
Paid

5th November 2010 (2)
Date
Fri 5th Nov 2010
46849
Type
Office Costs
(Professional Services)
Description
joiner. fitting box to ventilator fan
General Admin
Amount
£45.00
Paid
Date
Fri 5th Nov 2010
49525
Type
Office Costs
(Stationery Purchase)
Description
ringbinders labels markers and ink cartridges
General Administration
Amount
£97.59
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
49520
Type
Office Costs
(Advertising)
Description
The Speaker' ad November 2010
General Administration
Amount
£189.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
56890
Type
Accommodation
(Council Tax)
Description
council tax november 2010
council tax
Amount
£105.61
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SCOTRAIL.CO.UK
travel
Const Home to Westminster
From: edinburgh
To: london
Amount
£101.30
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
41775
Type
Office Costs
(Const Office Rent)
Description
CORE
Amount
£916.60
Paid

20th October 2010 (3)
Date
Wed 20th Oct 2010
46810
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 56 miles
Amount
£22.40
Paid
Date
Wed 20th Oct 2010
46823
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 56 miles
Amount
£22.40
Paid
Date
Wed 20th Oct 2010
46814
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
returning from training course
train travel
Other Travel in UK
From: Glasgow
To: Edinburgh
Amount
£7.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
41704
Type
Office Costs
(Landline Hire)
Description
installation and rental
General Administration
Amount
£84.79
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
46837
Type
Office Costs
(Advertising)
Description
surgery advert in October edition of The Speaker
General Administration
Amount
£189.00
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
41710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE
Amount
£155.76
Paid

7th October 2010 (3)
Date
Thu 7th Oct 2010
40898
Type
Office Costs
(Const Office Rent)
Description
CORE
Amount
£225.26
Paid
Date
Thu 7th Oct 2010
38430
Type
Office Costs
(Const Office Rent)
Description
CORE
Amount
£450.00
Paid
Date
Thu 7th Oct 2010
40974
Type
Office Costs
(Other)
Description
trade waste services
General Administration
Amount
£16.90
Paid

6th October 2010 (3)
Date
Wed 6th Oct 2010
38166
Type
Office Costs
(Other)
Description
signage for constituency office name and contact details
General Administration
Amount
£379.53
Paid
Date
Wed 6th Oct 2010
40932
Type
Office Costs
(Stationery Purchase)
Description
office stationery for Westminster office
General Administration
Amount
£9.22
Paid
Date
Wed 6th Oct 2010
44374
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTRAIL.CO.UK
travel
Westminster to Const Home
From: london
To: edinburgh
Amount
£79.20
Paid

27th September 2010 (3)
Date
Mon 27th Sep 2010
38045
Type
Office Costs
(Computer HW Purchase)
Description
3x printer ink cartridges for printing of correspondence
general administration
Amount
£230.88
Paid
Date
Mon 27th Sep 2010
38148
Type
Office Costs
(Computer HW Purchase)
Description
network cable
general administration
Amount
£34.99
Paid
Date
Mon 27th Sep 2010
38171
Type
Office Costs
(Postage Purchase)
Description
special delivery
General Administration
Amount
£5.50
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
33415
Type
Office Costs
(Const Office Rent)
Description
temp office rental
Amount
£675.00
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
38119
Type
Office Costs
(Install/Maint Office Equip.)
Description
screws and lightbulb
general Administration
Amount
£7.36
Paid

22nd September 2010 (2)
Date
Wed 22nd Sep 2010
33341
Type
Office Costs
(Office Furniture Purchase)
Description
door furniture
new office set up
Amount
£22.52
Paid
Date
Wed 22nd Sep 2010
38090
Type
Office Costs
(Professional Services)
Description
legal fees for setting up lease of permanent constituency office
General Administration
Amount
£1,331.30
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
38064
Type
Office Costs
(Landline Purchase)
Description
installation of landline in permanent constituency office
Constituency Rental Expenditur
Amount
£124.98
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
37634
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SCOTRAIL.CO.UK
TRAIN TRAVEL
Const Home to Westminster
From: EDIN
To: LON
Amount
£65.00
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
30399
Type
Office Costs
(Office Furniture Purchase)
Description
purchase of furniture for permanent office
new office furniture
Amount
£623.74
Paid
Date
Thu 9th Sep 2010
38035
Type
Office Costs
(Removal Costs)
Description
fuel charge for hired van
general administration
Amount
£6.57
Paid

8th September 2010 (2)
Date
Wed 8th Sep 2010
34484
Type
Accommodation
(Electricity)
Description
bill for period from 28/5 to 20/7
ACCOMMODATION - ELECTRICITY
Amount
£62.19
Paid
Date
Wed 8th Sep 2010
32132
Type
Office Costs
(Advertising)
Description
advert for monthly surgery in 'The Speaker'
surgery advertising
Amount
£189.00
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
45670
Type
Accommodation
(Accommodation Rent)
Description
monthly rent
rental london accommodation
Amount
£1,430.00
Paid
Date
Wed 1st Sep 2010
33328
Type
Staff Travel
(Own Bicycle MP Staff)
Description
Travel within Constituency
Distance: 10 miles
Amount
£1.90
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
27953
Type
Office Costs
(Landline Hire)
Description
fax line
office costs
Amount
£61.34
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27213
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL
TRAIN TRAVEL
Const Home to Westminster
From: EDINBURGH
To: LONDON
Amount
£49.15
Paid

5th July 2010 (2)
Date
Mon 5th Jul 2010
32216
Type
Office Costs
(Advertising)
Description
advertising in 'The Southsider' summer 2010
general administration
1 nights
Amount
Notpaid
Claimed: £50.00
Not Paid : £50.00
Reason: Duplicate Claim
Date
Mon 5th Jul 2010
33192
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train to london
travel - train
Const Home to Westminster
From: edinburgh
To: london
Amount
£107.30
Paid

2nd July 2010 (2)
Date
Fri 2nd Jul 2010
32212
Type
Office Costs
(Advertising)
Description
advertising in summer edition The Speaker
General administration
1 nights
Amount
Notpaid
Claimed: £125.00
Not Paid : £125.00
Reason: Duplicate Claim
Date
Fri 2nd Jul 2010
19389
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FIRST SCOTRAIL
travelcard july 2010
Const Office to Westminster
From: Edinburgh
To: London
Amount
£244.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
32111
Type
Office Costs
(Professional Services)
Description
valuation report for permanent constituency office
valuation report
Amount
£323.13
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
32128
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery accommodation
Amount
£30.00
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
11192
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL
MP travel
Westminster to Const Home
From: London
To: Edinburgh
Amount
£35.65
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
21290
Type
MP Travel
(Public Tr RAIL - SGL)
Description
sleeper
Westminster to Const Home
From: london
To: edinburgh
Amount
£138.50
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
18913
Type
Office Costs
(Computer SW Purchase)
Description
cfl caseworker license
caseworker software
Amount
£335.00
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
21277
Type
MP Travel
(Public Tr RAIL - SGL)
Description
day train
Const Home to Westminster
From: edinburgh
To: london
Amount
£58.75
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
32219
Type
Office Costs
(Const Office Hire of Premises)
Description
general administration
Amount
£96.50
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
32117
Type
Office Costs
(Professional Services)
Description
valuation report for temporary office accommodation
valuation report
Amount
£235.00
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
9037
Type
MP Travel
(Public Tr RAIL - SGL)
Description
journey home
Westminster to Const Home
From: london kingsx
To: edinburgh
Amount
£77.20
Paid

2nd June 2010 (3)
Date
Wed 2nd Jun 2010
18814
Type
Office Costs
(Advertising)
Description
surgery advertising
surgery advertising
Amount
£105.75
Paid
Date
Wed 2nd Jun 2010
32191
Type
Office Costs
(Advertising)
Description
advert in Portobello Reporter
general administration
1 nights
Amount
£105.78
Paid
Date
Wed 2nd Jun 2010
8845
Type
MP Travel
(Public Tr RAIL - SGL)
Description
edinburgh to westminster
Const Home to Westminster
From: edinburgh
To: kingsx
Amount
£35.65
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
30819
Type
Accommodation
(Accommodation Rent)
Description
rent for June 2010
rental london accommodation
Amount
£1,430.00
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
17007
Type
Accommodation
(Interim Hotel London Area)
Description
hotel accommodation
2 nights
Amount
£146.00
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
14245
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to home
travel
Westminster to Const Home
From: london
To: edinburgh
Amount
£135.50
Paid

12th May 2010 (2)
Date
Wed 12th May 2010
32174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone costs
Amount
£41.22
Paid
Date
Wed 12th May 2010
21782
Type
Accommodation
(Interim Hotel London Area)
Description
hotel room for night
hotel in london
1 nights
Amount
£57.85
Paid

10th May 2010 (3)
Date
Mon 10th May 2010
4235
Type
MP Travel
(Public Tr RAIL - SGL)
Description
sleeper
travel
Const Home to Westminster
From: edinburgh
To: london
Amount
£88.00
Paid
Date
Mon 10th May 2010
21785
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train travel - day train
travel
Westminster to Const Home
From: london kings cross
To: edinburgh
Amount
£135.50
Paid
Date
Mon 10th May 2010
1291
Type
MP Travel
(Public Tr RAIL - SGL)
Description
sleeper
Const Home to Westminster
From: edinburgh
To: london
Amount
£88.00
Paid