Stuart Blair Donaldson 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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6th August 2017 (1)
Date
Sun 6th Aug 2017
597891
Type
Winding Up
(Office Electricity)
Description
Final electricity bill
Final bills Electric and water
Amount
£31.01
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
616042
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***] WIND UP BUDGET
Direct Travel Import 01/11/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£2.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
591076
Type
Winding Up
(Newspapers/Journals Wind. Up)
Description
settled balance and closed account
Wind up claims
Amount
£44.10
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
594984
Type
Winding Up
(Office Water)
Description
SCOTTISH WATER BUSINES
July Payment Card
Amount
£170.70
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588565
Type
Winding Up
(Office Shredding/Removing Data)
Description
ONE STOP WASTE SOLUTIO
June Payment Card
Amount
£67.15
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
596319
Type
Winding Up
(Travel Costs)
Description
DONALDSON/STUART MR [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid

20th May 2017 (1)
Date
Sat 20th May 2017
585657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile
Extra May 17 OCE
Amount
£37.00
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
583040
Type
Office Costs
(Const Office Electricity)
Description
BES ELECTRICITY
May Payment Card
Amount
£108.68
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
581589
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Check in 30/04 Check out 02/05
April 17 additional travel
Between London & Constituency
2 nights
Amount
£171.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
596013
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - VISIT ABERDEEN - [***]-[***] VISIT ABERDEEN
Direct Travel Import 01/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£-69.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
581525
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
581586
Type
Office Costs
(Const Office Electricity)
Description
April Electricity Invoice
April 17 additional OCE
Amount
£120.00
Paid

13th April 2017 (2)
Date
Thu 13th Apr 2017
581661
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 13th Apr 2017
574154
Type
Office Costs
(Const Office Water)
Description
Water bill backdated to takeover of property
March additional claims
Amount
£1,046.21
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
586276
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - VISIT ABERDEEN - [***]-[***] VISIT ABERDEEN
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£561.77
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578558
Type
Office Costs
(Const Office Cleaning)
Description
[***]
April 17 Payment Card
Amount
£15.00
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
571966
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
571964
Type
Office Costs
(Const Office Electricity)
Description
Electricity paid via DD members personal account
Monthly additionals - March
Amount
£186.65
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
574160
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574549
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£426.77
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570848
Type
MP Travel
(Parking)
Description
ABERDEEN AIRPARK
March Payment Card Bill
Between London & Constituency
Amount
£20.50
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
569017
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£23.14
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
561781
Type
Office Costs
(Newspapers/Journals)
Description
ScotMid Invoice
Newspapers ScotMid
Amount
£113.13
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564957
Type
MP Travel
(Parking)
Description
ABERDEEN AIRPARK
Feb Payment Card Bill
Between London & Constituency
Amount
£30.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
556958
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper invoice
Dec office claims
Amount
£110.50
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
561793
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562700
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: ABERDEEN
Amount
£146.00
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
558829
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
January Payment Card 2017
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£14.50
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
567363
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Additional Office Costs
Amount
£159.12
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
556961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office Mobile December
Amount
£37.00
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
553911
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 414 miles
Amount
£186.30
Paid

14th December 2016 (2)
Date
Wed 14th Dec 2016
556141
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Dinner
Travel expenses Dec 16
Between London & Constituency
1 nights
Amount
£18.23
Paid
Date
Wed 14th Dec 2016
553899
Type
Staff Travel
(Taxi MP Staff)
Description
Transport to station from remote office
Staff Travel
Staff Home Office to London
From: Cousland
To: Edinburgh Waverley
Amount
£11.17
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
562345
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - VISTING OVERSEAS PARLIAMENT - [***]-[***] VISTING OVERSEAS PARLIAMENT
Direct Travel Import 16/02/201
Extended Travel MP Only
From: ABERDEEN DYCE
To: OSLO
Amount
£-384.73
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
561792
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
553181
Type
Office Costs
(Other Equip Purchase)
Description
AO RETAIL LIMITED
December Payment Card
Amount
£529.00
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
549207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Additional Office costs Nov 16
Amount
£37.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
549185
Type
MP Travel
(Parking)
Description
MP Parking Between London and Constituency
Additional Travel Nov 16
Between London & Constituency
Amount
£27.75
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
561887
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£-427.74
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
544187
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.79
Paid

27th October 2016 (2)
Date
Thu 27th Oct 2016
549768
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£429.74
Paid
Date
Thu 27th Oct 2016
544156
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in constituency
Extra travel expenses - Oct
Staff Home Office to Const
From: Edinburgh
To: Aberdeen
Amount
£63.40
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547127
Type
Office Costs
(Const Office Cleaning)
Description
PAYPAL [***]
November 16 Payment Card
Amount
£15.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
544158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
additional office costs Oct
Amount
£37.00
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
540957
Type
Office Costs
(Other)
Description
SURVEYMONKEY.COM
October Payment Card Bill 1
Amount
£26.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
541978
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£429.74
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
539180
Type
Office Costs
(Const Office Cleaning)
Description
PAYPAL [***]
October Payment card bill 2
Amount
£15.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
534166
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel for training
Additnl Travel Expenses Sept
Staff Travel for Training
From: paddington
To: heathrow
Amount
£22.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
534207
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
531337
Type
Office Costs
(Advertising)
Description
WWW.PRINTABANNER.CO.UK
September Payment Card
Amount
£86.99
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
534176
Type
Office Costs
(Stationery Purchase)
Description
Dry Erase Board
Addl OCE September
Amount
£16.98
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
534631
Type
Office Costs
(Other)
Description
Key cutting for office keys
Addl OCE September
Amount
£20.40
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
525799
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Rail Return
Staff Travel Expenses
Staff Travel for Training
From: Wallyford
To: Edinburgh
Amount
£4.60
Paid

20th August 2016 (1)
Date
Sat 20th Aug 2016
528086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile 3 bill
Office Mobile August
Amount
£37.00
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
525805
Type
Office Costs
(Postage Purchase)
Description
Postage to constituency
Office Costs Expenses
Amount
£7.25
Paid

16th August 2016 (2)
Date
Tue 16th Aug 2016
523362
Type
Accommodation
(Accommodation Rent)
Description
MP Rent July/Aug
London Rent
Amount
£922.50
Paid
Date
Tue 16th Aug 2016
529315
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£429.74
Paid

11th August 2016 (2)
Date
Thu 11th Aug 2016
523365
Type
Staff Travel
(Food & Drink MP Staff)
Description
08/08 and 09/08 as per hotel invoice
MP Staff Hotel (Not London)
Between London & Constituency
2 nights
Amount
£26.00
Paid
Date
Thu 11th Aug 2016
525508
Type
Office Costs
(Newspapers/Journals)
Description
PRESSREADER DIGIPUB/VP
Payment Card Bill August
Amount
£19.45
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
528092
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.51
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
517631
Type
Accommodation
(Accommodation Rent)
Description
MP accommodation rent
June Rent
Amount
£921.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
523411
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
522869
Type
Staff Travel
(Parking MP Staff)
Description
3 nights airport parking
Staff Travel Expenses
Staff Travel for Training
Amount
£65.00
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520373
Type
Office Costs
(Const Office Cleaning)
Description
PAYPAL [***]
July Payment Card Bill
Amount
£15.00
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
512297
Type
Accommodation
(Accommodation Rent)
Description
London Property rent June
MP London Rent - June
Amount
£921.00
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
522871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile bill
Additional office expenses
Amount
£40.31
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
528780
Type
MP Travel
(Public Tr AIR)
Description
STUART DONALDSON - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£1.00
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
512292
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Arrival 31/05 Depart 02/06
Travel MP Staff
Between London & Constituency
3 nights
Amount
£300.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
518021
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.01
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515850
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Payment Card June
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£14.50
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
508987
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
517148
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: ABERDEEN DYCE
Amount
£109.15
Paid

26th April 2016 (2)
Date
Tue 26th Apr 2016
506561
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff dinner excluding alcoholic drink
Staff Expenses
Between London & Constituency
1 nights
Amount
£10.93
Paid
Date
Tue 26th Apr 2016
508979
Type
Office Costs
(Const Office Cleaning)
Description
PAYPAL [***] Advertising Services
May Payment Card Bill
Amount
£15.00
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
506558
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Training
Staff Travel
Staff Travel for Training
3 nights
Amount
£231.00
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
511059
Type
Accommodation
(Accommodation Rent)
Description
April Rent London
Accommodation rent LDN
Amount
£921.00
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
517039
Type
MP Travel
(Public Tr AIR)
Description
STUART DONALDSON - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£392.74
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499870
Type
MP Travel
(Parking)
Description
Airport Parking
MP Travel expenses
Between London & Constituency
Amount
£26.00
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
528950
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: ABERDEEN DYCE
Amount
£-380.07
Paid
Date
Thu 31st Mar 2016
506454
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS - Passenger Railways
April Payment Card
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£14.50
Paid

16th March 2016 (4)
Date
Wed 16th Mar 2016
492528
Type
Office Costs
(Professional Services)
Description
Feb cleaning bill
Office Cleaning
Amount
£15.00
Paid
Date
Wed 16th Mar 2016
492536
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office Keys
Staff reimbursement
Amount
£12.00
Paid
Date
Wed 16th Mar 2016
492541
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff training - dinner
Staff training expenses
Staff Travel for Training
2 nights
Amount
£20.35
Paid
Date
Wed 16th Mar 2016
492554
Type
Office Costs
(Professional Services)
Description
Office Maintenance
Constituencey Office Maint
Amount
£80.00
Paid

10th March 2016 (2)
Date
Thu 10th Mar 2016
504763
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LCY(LONDON CITY)
To: ABERDEEN DYCE
Amount
£380.07
Paid
Date
Thu 10th Mar 2016
491765
Type
Accommodation
(Accommodation Rent)
Description
office rent
rent for March
Amount
£480.00
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
495243
Type
MP Travel
(Parking)
Description
ABERDEEN AIRPARK Automobile Parking Lots and Garages
Payment Card March
Between London & Constituency
Amount
£26.00
Paid

23rd February 2016 (2)
Date
Tue 23rd Feb 2016
491787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP office Internet Cloud Phone-[***]
BT Onebill
Amount
£334.57
Paid
Date
Tue 23rd Feb 2016
487497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for Feb
February Phone bill
Amount
£37.00
Paid

21st February 2016 (1)
Date
Sun 21st Feb 2016
491792
Type
MP Travel
(Parking)
Description
MP airport parking-[***]
MP Travel - Airport Parking
Between London & Constituency
Amount
£26.00
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
491780
Type
Staff Travel
(Hotel London Area MP Staff)
Description
MP Staff Travel -[***]
Staff Travel Accom
Between London & Constituency
3 nights
Amount
£236.33
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
487432
Type
Accommodation
(Accommodation Rent)
Description
Office rent
February office rent
Amount
Repaid
Repaid : £480.00

14th February 2016 (1)
Date
Sun 14th Feb 2016
491768
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel-[***]
Travel to and from constituenc
Between London & Constituency
From: paddington
To: Heathrow
Amount
£14.50
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
504442
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£455.74
Paid

28th January 2016 (2)
Date
Thu 28th Jan 2016
491779
Type
Office Costs
(Training MP Staff)
Description
[***] [***] - Training-[***]
MP Staff Training
Amount
Repaid
Repaid : £438.60
Date
Thu 28th Jan 2016
491772
Type
Office Costs
(Training MP Staff)
Description
MP Staff Training -[***]
Parli-training - [***] [***]
Amount
£438.60
Paid

10th January 2016 (2)
Date
Sun 10th Jan 2016
481043
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS Passenger Railways
January Expenses
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£14.50
Paid
Date
Sun 10th Jan 2016
504218
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£455.74
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
478027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Business
Office costs December
Amount
£776.30
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
487534
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
January office rent
Amount
Repaid
Repaid : £480.00

21st December 2015 (3)
Date
Mon 21st Dec 2015
474452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
december phone bill
December phone bill
Amount
£37.00
Paid
Date
Mon 21st Dec 2015
475925
Type
MP Travel
(Public Tr UND)
Description
HEATHROW EXPRESS Passenger Railways
December payment card
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£14.10
Paid
Date
Mon 21st Dec 2015
474450
Type
Office Costs
(Const Office Rent)
Description
rent for december
December office rent
Amount
£480.00
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
486835
Type
MP Travel
(Public Tr RAIL Other)
Description
STUART DONALDSON - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£224.39
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
474451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November phone bill
November phone bill
Amount
£37.00
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
487525
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel
Travel expenses
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£21.50
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
474448
Type
Office Costs
(Const Office Rent)
Description
Rent for November-[***]
November office rent
Amount
Repaid
Repaid : £143.43

26th November 2015 (1)
Date
Thu 26th Nov 2015
487767
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel
Travel expenses
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£21.50
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
486554
Type
MP Travel
(Public Tr AIR)
Description
STUART DONALDSON - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid

2nd November 2015 (2)
Date
Mon 2nd Nov 2015
466857
Type
Accommodation
(Accommodation Rent)
Description
November rent
Backdated rent
Amount
£921.00
Paid
Date
Mon 2nd Nov 2015
466864
Type
Office Costs
(Const Office Rent)
Description
October rent
October Rent
Amount
£400.00
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
462146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
phone bill for october
Amount
£38.00
Paid

25th October 2015 (2)
Date
Sun 25th Oct 2015
470112
Type
Office Costs
(Professional Services)
Description
LAWDEPOT.CO.UK . Advertising Services
October payment card
Amount
£29.00
Paid
Date
Sun 25th Oct 2015
487766
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel
Travel expenses
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£21.50
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
462145
Type
Office Costs
(Furniture Purchase)
Description
Furniture purchase for office
printing
Amount
£20.00
Paid

19th October 2015 (2)
Date
Mon 19th Oct 2015
474453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Shared surgery with MSP
Outstanding invoices
Amount
£22.50
Paid
Date
Mon 19th Oct 2015
462143
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Shared hall hire costs with Dennis Robertson MSP
October claims
Amount
£22.50
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
486333
Type
MP Travel
(Public Tr AIR)
Description
STUART DONALDSON - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON GATWICK
Amount
£274.68
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
458185
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning for constituency office
Window Cleaning
Amount
£22.50
Paid

25th September 2015 (2)
Date
Fri 25th Sep 2015
464420
Type
Start Up
(Other Equipment Purch StartUp)
Description
LAWDEPOT.CO.UK . Advertising Services
October Expenses
Amount
£29.00
Paid
Date
Fri 25th Sep 2015
458183
Type
Office Costs
(Const Office cleaning)
Description
Deep clean and carpets cleaned in constituency office
Cleaning for office
Amount
£228.00
Paid

20th September 2015 (1)
Date
Sun 20th Sep 2015
458179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone Bill
Mobile Telephone Bills
Amount
£40.01
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
457698
Type
Start Up
(Office Furn Purch StartUp)
Description
Amazon Svcs Europe,SAR Book Stores
September Visa
Amount
£7.97
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
486175
Type
MP Travel
(Public Tr AIR)
Description
STUART DONALDSON - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: EDINBURGH TURNHOUSE
Amount
£358.11
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
462138
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Collect and move office furniture
Office furniture moving
Amount
£71.64
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
451984
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAINLINE.COM Passenger Railways
August Visa Card
Between London & Constituency
From: Inverness
To: London
Amount
£99.96
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
448311
Type
Start Up
(Office Furn Purch StartUp)
Description
office furniture
Start Up Costs
Amount
£59.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
445751
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
EASYJET [***]EPDXF[***]S EASYJET AIR
July Expenses
Between London & Constituency
From: London
To: Inverness
Amount
£149.93
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
449249
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£11.02
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
485711
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£448.77
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
448291
Type
MP Travel
(Parking)
Description
Parking at aberdeen airport
Expenses - Travel
Between London & Constituency
Amount
£26.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
485592
Type
MP Travel
(Public Tr AIR)
Description
STUART DONALDSON - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£448.77
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
440976
Type
MP Travel
(Public Tr AIR)
Description
VIR ATL [***] Virgin Atlantic
Expenses 1
Between London & Constituency
From: Aberdeen
To: London
Amount
£148.32
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
485163
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£359.63
Paid