Tasmina Ahmed-Sheikh 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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5th September 2017 (1)
Date
Tue 5th Sep 2017
615957
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£435.92
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
598851
Type
Winding Up
(Own Vehicle Car MP Staff (WU))
Description
Extended Travel
Distance: 77 miles
Amount
£34.65
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
601554
Type
Winding Up
(Stationery Purchase Wind. Up)
Description
[***] PRINTING ALL
[***] payment card
Amount
£300.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
598209
Type
Winding Up
(Own Vehicle Car MP Staff (WU))
Description
Between London & Constituency
Distance: 134 miles
Amount
£60.30
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
589809
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Mobile phone bill June 2017
June phone
Amount
£66.56
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
596453
Type
MP Travel
(Public Tr AIR)
Description
AHMED SHEIKH/TASMINA MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£259.70
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
594777
Type
Miscellaneous Expenses
(Hotel London Area (WU))
Description
[***]
IPSA Payment card July17
Amount
£121.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588395
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
BRISKONALTD
IPSA Card May/June
Amount
£38.00
Paid

3rd June 2017 (1)
Date
Sat 3rd Jun 2017
586428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill May17
May 2017 phone
Amount
£81.41
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
600081
Type
Office Costs
(Website - Hosting)
Description
GE repayment
Amount
£-171.02
Paid

4th May 2017 (2)
Date
Thu 4th May 2017
586837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April 2017 Phone bill
April Mobile bill
Amount
£154.89
Paid
Date
Thu 4th May 2017
589879
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 70 miles
Amount
£31.64
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
586330
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£270.11
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
582888
Type
Office Costs
(Business Rates)
Description
CLACKMANNANSHIRE COUNC
April/May IPSA card
Amount
£3.33
Paid

22nd April 2017 (1)
Date
Sat 22nd Apr 2017
586804
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 131 miles
Amount
£58.95
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
589846
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

1st April 2017 (4)
Date
Sat 1st Apr 2017
590067
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid
Date
Sat 1st Apr 2017
573430
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.85
Paid
Date
Sat 1st Apr 2017
576109
Type
Office Costs
(Newspapers/Journals)
Description
10 x daily papers - 08/03/17
Papers
Amount
£14.75
Paid
Date
Sat 1st Apr 2017
576108
Type
Office Costs
(Advertising)
Description
Surgery advert
Surgery advertising
Amount
£70.00
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
572437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 2017 mobile bill
March mobile phone bill
Amount
£82.82
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578349
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card 03-04
Number of nights not recorded
Amount
£450.00
Paid

10th March 2017 (2)
Date
Fri 10th Mar 2017
562844
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 10th Mar 2017
567847
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 71 miles
Amount
£31.95
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
573421
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
London underground
Staff expenses - JF
Amount
£10.00
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
569492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
feb 2017 mobile phone costs
Phone Bill Feb
Amount
£168.39
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
570657
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***]
IPSA Card
Staff Home Office to London
Amount
£136.00
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
563453
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
HB Travel and Subsistence
Between London & Constituency
3 nights
Amount
£25.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
561543
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
596038
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON HEATHROW
To: LONDON CITY
Amount
Notpaid
Claimed: £9.00
Not Paid : £9.00
Reason: Insufficient Evidence

1st February 2017 (2)
Date
Wed 1st Feb 2017
574477
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-201.70
Paid
Date
Wed 1st Feb 2017
568873
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-238.70
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
562831
Type
Staff Travel
(Parking MP Staff)
Description
Parking for staff training
JM Travel
Between London & Constituency
Amount
£14.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
562833
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
JF Travel and Subsist
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

26th January 2017 (2)
Date
Thu 26th Jan 2017
561512
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Thu 26th Jan 2017
562841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Office Budget Bills
Amount
£88.38
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
564787
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment Card Jan/Feb 2017
Between London & Constituency
Amount
£150.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
559152
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
HB Travel and Subsistence
Between London & Constituency
2 nights
Amount
£17.63
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562698
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.40
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
558659
Type
Office Costs
(Other)
Description
CETERIS SCOTLAND LTD
Jan Payment Card
Amount
£74.26
Paid

26th December 2016 (1)
Date
Mon 26th Dec 2016
556134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone costs
Mobile Phone Bill
Amount
£143.00
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
556127
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
JF Travel and Subsistence
Between London & Constituency
1 nights
Amount
£6.30
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
561544
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

8th December 2016 (2)
Date
Thu 8th Dec 2016
549822
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.01
Paid
Date
Thu 8th Dec 2016
562317
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£450.91
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
556126
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
548989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Telephone Useage November
Amount
£68.26
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553009
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
December Payment Card
Between London & Constituency
Amount
£450.00
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
548431
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
HB Travel and Subsistence
Between London & Constituency
3 nights
Amount
£3.10
Paid

15th November 2016 (2)
Date
Tue 15th Nov 2016
549820
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 15th Nov 2016
550101
Type
Staff Travel
(Parking MP Staff)
Description
Parking for staff training course
JM Travel for Staff training
Staff Travel for Training
Amount
£10.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
549814
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 38 miles
Amount
£17.10
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
543904
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
JF Travel and Subsistence
Between London & Constituency
2 nights
Amount
£20.20
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
561918
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£433.85
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
544308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office costs - Mobile Bill
Amount
£282.91
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
546942
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
October/November Statement
Amount
£102.52
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
540822
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
October - IPSA Card
Between London & Constituency
Amount
£300.00
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
549684
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£441.75
Paid
Date
Mon 17th Oct 2016
550074
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
533667
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
HB Travel and Subsist.
Between London & Constituency
2 nights
Amount
£4.55
Paid

30th September 2016 (2)
Date
Fri 30th Sep 2016
544300
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning of constituency office
Cleaning costs - shared office
Amount
£84.00
Paid
Date
Fri 30th Sep 2016
544065
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
550100
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
JF - Newspapers
Amount
£4.30
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
539069
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
September/October - IPSA Card
Amount
£32.27
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
533750
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
JF - Travel and Subsist.
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

20th September 2016 (2)
Date
Tue 20th Sep 2016
533789
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 20th Sep 2016
533650
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£37.35
Paid

14th September 2016 (2)
Date
Wed 14th Sep 2016
528577
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Journey from airport to Westminster
JF Travel and Subsistence
Between London & Constituency
From: London City
To: Westminster
Amount
£4.90
Paid
Date
Wed 14th Sep 2016
534659
Type
Staff Travel
(Hotel London Area MP Staff)
Description
One nights accommodation in London for Parliamentary Business
JF Travel and Subsist
Between London & Constituency
1 nights
Amount
£129.00
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
541781
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£436.91
Paid
Date
Mon 5th Sep 2016
528556
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from airport to Westminster
HB Travel and Subsistence
Between London & Constituency
From: Heathrow Airport
To: Paddington Station
Amount
£22.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
528515
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

30th August 2016 (2)
Date
Tue 30th Aug 2016
531219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
September IPSA Card
Amount
£62.64
Paid
Date
Tue 30th Aug 2016
529384
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***] - COUNCIL OF EUROPE COUNCIL OF EUROPE
Direct Travel Import 19/09/201
EUROPEAN TRAVEL MP ONLY
From: GLASGOW
To: BRUSSELS
Amount
£450.07
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
528537
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
528514
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid

12th August 2016 (2)
Date
Fri 12th Aug 2016
523553
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.64
Paid
Date
Fri 12th Aug 2016
551520
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 112 miles
Amount
£50.40
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
523815
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs for Office Move
Removal Costs - TAS
Amount
£150.00
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
523283
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 93 miles
Amount
£41.85
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525398
Type
Office Costs
(Stationery Purchase)
Description
VISTAPR VistaPrint.uk
August IPSA Card
Amount
£19.61
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
535394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Office costs - Mobile Phone
Amount
£84.79
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
523326
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
HB Travel and Subsistence
Between London & Constituency
3 nights
Amount
£6.35
Paid

16th July 2016 (1)
Date
Sat 16th Jul 2016
523282
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.84
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
523555
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Travel to Parliament
JF - Travel and Subsistence
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.90
Paid

5th July 2016 (2)
Date
Tue 5th Jul 2016
523691
Type
Office Costs
(Other)
Description
Coat Stand
HB - Office Running Costs
Amount
£6.99
Paid
Date
Tue 5th Jul 2016
523693
Type
Office Costs
(Other)
Description
Three Wastepaper Bins
CC - Office Running Costs
Amount
£8.97
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
528924
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£434.75
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520254
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Statement July
Number of nights not recorded
Amount
£450.00
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
523678
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
JF - Office Running Costs
Amount
£0.50
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
528811
Type
MP Travel
(Public Tr AIR)
Description
TASMINA AHMED-SHEIKH - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£173.15
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
516277
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 105 miles
Amount
£47.25
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
511091
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs
Amount
£330.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
510776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£66.55
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
523291
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.99
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
515729
Type
Office Costs
(Waste Disposal)
Description
CLACKMANNANSHIRE COUNCIL
June IPSA Card
Amount
£33.13
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
523754
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 158 miles
Amount
£71.01
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
516272
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
JF Travel/Subsist
Between London & Constituency
3 nights
Amount
£25.00
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
517140
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£337.60
Paid

7th May 2016 (1)
Date
Sat 7th May 2016
511220
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
516271
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 119 miles
Amount
£53.55
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508860
Type
Office Costs
(Const Office Electricity)
Description
NPOWER Utilities-Electric, Gas, Sanitary, Water
May IPSA Card
Amount
£237.41
Paid

15th April 2016 (2)
Date
Fri 15th Apr 2016
516461
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 15th Apr 2016
511214
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.93
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
517004
Type
MP Travel
(Public Tr AIR)
Description
TASMINA AHMED-SHEIKH - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
506516
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
499261
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 1st Apr 2016
507672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 1st Apr 2016
499274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid
Date
Fri 1st Apr 2016
499271
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.70
Paid

30th March 2016 (3)
Date
Wed 30th Mar 2016
501596
Type
Office Costs
(Software Purchase)
Description
DRI TECHSMITH - Computer Software Stores
24/03 - 21/04 IPSA Card
Amount
£272.16
Paid
Date
Wed 30th Mar 2016
495532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Costs
Mobile Phone Costs - May - Mar
Amount
£1,707.69
Paid
Date
Wed 30th Mar 2016
495529
Type
Office Costs
(Const Office repairs)
Description
Office Painting
Office Maintenance
Amount
£725.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
497618
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
504823
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: PERTH
Amount
£153.50
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
511225
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Tavel for training
Travel/Subs HB March/April/May
Staff Travel for Training
From: Edinburgh
To: Glasgow
Amount
£32.20
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
495125
Type
Office Costs
(Stationery Purchase)
Description
PARLIAMENTARY BOOK SHO Book Stores
March IPSA Card
Amount
£49.10
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
493893
Type
Staff Travel
(Public Tr UND MP Staff)
Description
From Airport to Central London
Travel/Subs
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£27.00
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
489735
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
489046
Type
Staff Travel
(Parking MP Staff)
Description
WWW.HXPAYMENTS.COM Travel Agencies
February IPSA Card
Between London & Constituency
Amount
£29.99
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
489720
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.40
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
489737
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
504499
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid

5th February 2016 (2)
Date
Fri 5th Feb 2016
493892
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Surgery Venue
Hall Hire
Amount
£12.00
Paid
Date
Fri 5th Feb 2016
493891
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 190 miles
Amount
£85.50
Paid

30th January 2016 (2)
Date
Sat 30th Jan 2016
489698
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Journey to Airport
Travel/Subs
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£22.00
Paid
Date
Sat 30th Jan 2016
487163
Type
Staff Travel
(Public Tr UND MP Staff)
Description
From Hotel to Paddington
Travel Subs
Staff Travel for Training
From: Bond St
To: Paddington
Amount
£4.90
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
487171
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
489712
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
Travel Subs
Between London & Constituency
From: Hotel
To: Westminster
Amount
£4.90
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
489725
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
504270
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£245.14
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
480921
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CLACKMANNANSHIRE COUNCIL Government Services-Not Elsewhere Classified
January IPSA Card
Amount
£22.05
Paid

15th December 2015 (2)
Date
Tue 15th Dec 2015
476232
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 15th Dec 2015
474085
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Cleaning
Amount
£225.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473532
Type
Start Up
(Office Alterations StartUp)
Description
Partition in Office
Office Partition
Amount
£840.00
Paid

11th December 2015 (2)
Date
Fri 11th Dec 2015
479193
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 11th Dec 2015
474789
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.70
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
474786
Type
Staff Travel
(Parking MP Staff)
Description
Airport Parking 8-10 Dec
Hannah Nov/Dec
Between London & Constituency
Amount
£26.99
Paid

8th December 2015 (3)
Date
Tue 8th Dec 2015
486862
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-215.90
Paid
Date
Tue 8th Dec 2015
474787
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Airport to Hotel
Claire Travel/Subs Nov/Dec
Between London & Constituency
From: London City
To: Victoria
Amount
£6.00
Paid
Date
Tue 8th Dec 2015
486226
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
475804
Type
Office Costs
(Stationery Purchase)
Description
PARLIAMENTARY BOOK SHO Book Stores
Dec Payment Card
Amount
£9.95
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
479192
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
486597
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

20th November 2015 (2)
Date
Fri 20th Nov 2015
474788
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Bridge of Allan to Edinburgh
Cameron Nov/Dec
Staff Travel for Training
From: Bridge of Allan
To: Edinburgh
Amount
£14.60
Paid
Date
Fri 20th Nov 2015
479169
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Training
Tavel Nov
Staff Travel for Training
From: Bridge of Allan
To: Edinburgh
Amount
£14.60
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
470730
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
482118
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
476237
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Surgery Room Hire - Ellen
Amount
£16.00
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
474790
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel between hotel and Westminster
John Nov/Dec
Between London & Constituency
From: London
To: Westminster
Amount
£12.00
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
469980
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Nov Ipsa Card
Between London & Constituency
From: Const
To: London
Amount
£329.65
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
486146
Type
MP Travel
(Public Tr AIR)
Description
TASMINA AHMED SHEIKH - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid

24th October 2015 (1)
Date
Sat 24th Oct 2015
464883
Type
Start Up
(Office Furn Purch StartUp)
Description
Office Chair
John - Set Up
Amount
£62.50
Paid

12th October 2015 (2)
Date
Mon 12th Oct 2015
464299
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE Passenger Railways
October IPSA Card
Amount
£50.00
Paid
Date
Mon 12th Oct 2015
467050
Type
Start Up
(Other Equipment Purch StartUp)
Description
Key Cutting
Start Up - Key Cuting
Amount
£20.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
467052
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
464936
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
467051
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

22nd September 2015 (2)
Date
Tue 22nd Sep 2015
458922
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Training
Claire - Travel Sept
Staff Travel for Training
From: Bridge of Allan
To: Edinburgh
Amount
£14.60
Paid
Date
Tue 22nd Sep 2015
458923
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 18 miles
Amount
£8.10
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
458078
Type
MP Travel
(Public Tr RAIL - SGL)
Description
contituency travel
Tas Travel
Within Constituency Travel
From: Glasgow
To: Alloa
Amount
£8.10
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
464887
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
458914
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
464876
Type
Staff Travel
(Parking MP Staff)
Description
Airport Parking
John Expenses Sept/Oct
Between London & Constituency
Amount
£51.50
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
457574
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CETERIS SCOTLAND LTD Colleges, Universities, Professional Schools, and
IPSA September
Amount
£24.00
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
467049
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgey Hall Hire
Const Office Rent
Amount
£9.25
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
458888
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
450578
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Edinburgh
Claire - Travel Subs August
Staff Travel for Training
From: Edinburgh
To: Bridge of Allan
Amount
£8.50
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
449047
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to Kings Cross
Ellen Travel/Subs August
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£4.80
Paid

9th August 2015 (1)
Date
Sun 9th Aug 2015
449050
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.60
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
462208
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
449049
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 128 miles
Amount
£57.60
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
451884
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CETERIS SCOTLAND LTD Colleges, Universities, Professional Schools, and
August Payment Card
Amount
£24.00
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
485602
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid
Date
Mon 20th Jul 2015
445625
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
July Payment Card
Amount
£35.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
446572
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
446597
Type
Accommodation
(Hotel London Area)
Description
Hotel Accomodation
Hotel W/C 13 July
1 nights
Amount
£150.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
449045
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£6.33
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
485893
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: PERTH
To: LONDON EUSTON
Amount
£-193.50
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
459207
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
449043
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Returm train journey
[***]
Staff Travel for Training
From: Perth
To: Edinburgh
Amount
£25.30
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
449770
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnigh stay in London
[***]
Between London & Constituency
1 nights
Amount
£145.00
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
439272
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
485571
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON HEATHROW
Amount
£345.77
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
446504
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube Travel to Hotel
Ellen Travel Expenses
Between London & Constituency
From: London Kings Cross
To: Balham
Amount
£4.80
Paid

25th May 2015 (2)
Date
Mon 25th May 2015
485112
Type
MP Travel
(Public Tr AIR)
Description
TASMINA AHMED SHEIKH - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£433.50
Paid
Date
Mon 25th May 2015
440628
Type
MP Travel
(Public Tr RAIL Railcard)
Description
HEATHROW RAIL LINK Passenger Railways
June Payment Card
Amount
£50.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430141
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE Taxicabs and Limousines
May card reconciliation
Between London & Constituency
From: Westminster
To: London City airport
Amount
£49.30
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
439275
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency office
Travel
Within Constituency Travel
From: Glasgow
To: Perth
Amount
£23.10
Paid