Thomas Docherty Expense Claims

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

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View Expenses by: Date - Category - Status

7th August 2015 (1)
Date
Fri 7th Aug 2015
452900
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
City of Westminster Council Tax Payment
London Flat Council Tax
Amount
Notpaid
Claimed: £106.98
Not Paid : £106.98
Reason: Insufficient Evidence

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
452939
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
BT Ref [***]
BT Bill Advance Request
Amount
£3,531.58
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
447723
Type
Winding Up
(Office Miscellaneous)
Description
Thomson Cooper Accountants
Thomson Cooper Invoice
Amount
£240.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
445778
Type
Winding Up
(Travel Costs)
Description
DOCKLANDS LIGHT RA Passenger Railways
Payment Card June 2015
Amount
£4.80
Paid

19th June 2015 (3)
Date
Fri 19th Jun 2015
442045
Type
Winding Up
(Travel Costs)
Description
DOCKLANDS LIGHT RA Passenger Railways
June payment card
Amount
£4.80
Paid
Date
Fri 19th Jun 2015
485481
Type
MP Travel
(Public Tr AIR)
Description
THOMAS DOCHERTY - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£425.77
Paid
Date
Fri 19th Jun 2015
441465
Type
Winding Up
(Home Removal Costs)
Description
Pickfords [***]
Pickfords Removal
Amount
£2,880.28
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
442063
Type
Office Costs
(Const Office Rent)
Description
IPSA overpaid the MP's rent to the landlord in error, so this is to credit the budget while we pursue the landlord
Rent credit
Amount
£-693.33
Paid

14th May 2015 (2)
Date
Thu 14th May 2015
442043
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
May Payment card
Amount
£939.91
Paid
Date
Thu 14th May 2015
441476
Type
Winding Up
(Travel Costs)
Description
Airport Parking [***] [***]
[***] [***] Travel May 2015
Amount
£63.00
Paid

12th May 2015 (2)
Date
Tue 12th May 2015
428663
Type
Winding Up
(Travel Costs)
Description
Mileage for SW between IP9 [***] and CM24 [***]
[***] [***] Travel May 2015
Amount
£22.05
Paid
Date
Tue 12th May 2015
485161
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£433.80
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
427843
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Stansted Airport
[***] [***] Parking April
Between London & Constituency
Amount
£42.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
427846
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 49 miles
Amount
£22.05
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
442041
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUL TICKET MACHINE Passenger Railways
April payment card
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.80
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
422553
Type
MP Travel
(Taxi)
Description
DULOCH TAXIS Taxicabs and Limousines
Payment Card Feb March 2015
Between London & Constituency
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
454070
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£432.37
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
417408
Type
Staffing
(Staff Training Costs)
Description
Staff Training on Print and Broadcast Media
[***]- media train
Amount
£960.00
Paid

7th March 2015 (1)
Date
Sat 7th Mar 2015
417754
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Airport
[***] [***] Travel March 2015
Staff Home Office to Const
From: Stansted Airport
To: SW Home [***]
Amount
£72.00
Paid

5th February 2015 (2)
Date
Thu 5th Feb 2015
448579
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 10/08/201
Staff Home Office to Const
From: EDI(EDINBURGH TURNHOUS)
To: STN (LONDON STANSTED)
Amount
£35.69
Paid
Date
Thu 5th Feb 2015
485103
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 17/02/201
Staff Home Office to Const
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£-362.71
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
415547
Type
MP Travel
(Taxi)
Description
DULOCH TAXIS Taxicabs and Limousines
Payment Card Jan Feb 2015
Between London & Constituency
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
447036
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£215.71
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
407206
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers covering period 26/10/2014 to 29/11/14
Newspapers....A and J Stores
Amount
£35.50
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
413600
Type
Staffing
(Professional Services (Staff.))
Description
PRS Q4 2014/15 inv [***]
PRS Q4 2014/15 Inv [***]
Amount
£1,200.00
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
406335
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 21 miles
Amount
£9.41
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
407209
Type
Office Costs
(Advertising)
Description
Advert for Constituency Office details
Oakley FC Advertising
Amount
£100.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
410689
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Payment Card January 2015
Amount
£226.18
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403543
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Nov Dec 2014
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.70
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
413604
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner for late sitting, check 5895
Subsistance Nov/Dec 2014
Amount
£15.00
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
438283
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£1.00
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
407211
Type
Office Costs
(Const Office cleaning)
Description
Constyituency Office cleaning covering period 01/10/2014-31/12/2014
[***]
Amount
£88.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
407213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill [***]1 Nov/Dec 2014
Mobile Phone Bills
Amount
£190.72
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
398234
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers from 28/09 till 25/10
A J Stores (newspapers)
Amount
£28.35
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
392969
Type
Office Costs
(Advertising)
Description
advetising surgeries and contact details
Advertising Festival Prog 2014
Amount
£50.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
437931
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£2.00
Paid

31st October 2014 (2)
Date
Fri 31st Oct 2014
408057
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 31st Oct 2014
409283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill [***] Oct/Nov 2014
Mobile Phone Bills
Amount
£185.30
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
396673
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] [***] [***] HOTEL Lodging-Hotels, Motels, Resorts
Payment Card Oct Nov 2014
Other MP travel as per 9.3c
Amount
£91.50
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
437710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBPNR (PENRITH)
Amount
£98.00
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392284
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Payment Card October 2014
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.70
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
387204
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Docklands Light Railway Single Ticket
JR Travel Oct 2014
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.70
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
387632
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers from 27/07 to 27/09/2014
A and J Stores Ltd Aug/Sept 14
Amount
£62.55
Paid

3rd October 2014 (2)
Date
Fri 3rd Oct 2014
387631
Type
Office Costs
(Const Office cleaning)
Description
office cleaning invoices [***] and [***]
[***] August/Sept 2014
Amount
£44.00
Paid
Date
Fri 3rd Oct 2014
387636
Type
Office Costs
(Waste Disposal)
Description
Invoice [***] dated 22/08/14
Shred It
Amount
£54.00
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
387637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone bill
O2 Bill from 16th Aug-17Sep 14
Amount
£571.65
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
398228
Type
Staff Travel
(Parking MP Staff)
Description
Airport Car Parking
SW Parking
Staff Home Office to Const
Amount
£60.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
437465
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£430.38
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
382154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill 17 August - 16 September
02 Bill Aug - Sept 2014
Amount
£79.42
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
379370
Type
Office Costs
(Furniture Purchase)
Description
Bin
ASDA Reciept
Amount
£15.00
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
380526
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Ipsa Card Form July/August 14
Extended travel MP only
From: Dunfermline
To: Edinburgh
Amount
£5.50
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
376373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill No. [***]
O2 Bill July-August 2014
Amount
£44.04
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
379382
Type
Office Costs
(Newspapers/Journals)
Description
A and J Newspapers
A and J Stores June-July 2014
Amount
£55.60
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
382153
Type
Office Costs
(Const Office cleaning)
Description
[***] Invoice [***]
[***] July 2014
Amount
£22.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
373548
Type
MP Travel
(Public Tr FERRY)
Description
DULOCH TAXIS Taxicabs and Limousines
IPSA Card June - July 2014
Between London & Constituency
From: Edinburgh Airport
To: Dunfermline
Amount
£35.00
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
372252
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal at London City Airport
[***] Training June 2014
Staff Travel for Training
1 nights
Amount
£12.50
Paid

24th June 2014 (4)
Date
Tue 24th Jun 2014
372212
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch in 'Debate'
[***] Training June 2014
Staff Travel for Training
1 nights
Amount
£5.15
Paid
Date
Tue 24th Jun 2014
372311
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal in Strangers Dining Room
[***] Training June 2014
Staff Travel for Training
Amount
£22.10
Paid
Date
Tue 24th Jun 2014
372197
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Docklands Light Railway Single Ticket
[***] Training June 14
Staff Travel for Training
From: London City Airport
To: Westminster
Amount
£4.70
Paid
Date
Tue 24th Jun 2014
372185
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal in Strangers Dining Room
[***] [***] Training June 2014
Staff Travel for Training
Amount
£22.10
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
375777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill No.[***]
O2 Bill June-July 2014
Amount
£162.50
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
385713
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Payment Card Aug/Sept 2014
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.70
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
382155
Type
Office Costs
(Other Equip Purchase)
Description
Fife Council Invoice No. [***]
Office: Key fobs x2
Amount
£14.40
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
372365
Type
Office Costs
(Other)
Description
Supplies Team Invoice No. [***]
Supplies Team: Utilities
Amount
£72.30
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
371324
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal, Invoice No. [***]
Shred-it May 2014
Amount
£54.00
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
370634
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW[***] British Airways
Payment Card May-June 2014
Staff Travel for Training
From: Edinburgh Airport
To: London City Airport
Amount
£428.22
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
372376
Type
Office Costs
(Newspapers/Journals)
Description
A and J Newspapers
A and J Stores Apr-May 2014
Amount
£34.75
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
362239
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Apr - May 2014
Between London & Constituency
From: London City Airport
To: Edinburgh Airport
Amount
£1.50
Paid

17th May 2014 (1)
Date
Sat 17th May 2014
375684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill No. [***]
O2 Bill May-June 2014
Amount
£113.95
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
371309
Type
MP Travel
(Taxi)
Description
Taxi from Dunfermline to Edinburgh Airport
Traxis May 2014
Between London & Constituency
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
364076
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London Underground Single Rail ticket
AJ Travel Apr to May 2014
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.70
Paid
Date
Thu 1st May 2014
357311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill 17th April-18th May
O2 Bill April-May 2014
Amount
£115.75
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
371333
Type
Office Costs
(Const Office cleaning)
Description
Invoice No. [***]
[***] April and May 2014
Amount
£22.00
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
357305
Type
Office Costs
(Newspapers/Journals)
Description
A and J Stores Ltd
A+J Stores March-April 2014
Amount
£27.80
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
353977
Type
Office Costs
(Furniture Purchase)
Description
Supplies Team Invoice No. [***]
Supplies Team Storage Unit
Amount
£204.38
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
372362
Type
Office Costs
(Furniture Purchase)
Description
Invoice No. [***]
Supplies Team: Recycling Bins
Amount
£54.14
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
354025
Type
Staffing
(Professional Services (Staff.))
Description
Easy2Clean Invoice No. [***]
[***] Invoice March 2014
Amount
£22.00
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
356704
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW [***] British Airways
IPSA Card March - Apr 2014
Between London & Constituency
From: London City Airport
To: Edinburgh Airport
Amount
£424.51
Paid
Date
Wed 26th Mar 2014
350397
Type
Office Costs
(Newspapers/Journals)
Description
A and J Stores Ltd - newspapers
A and J Newspapers Feb-Mar 14
Amount
£34.75
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
347574
Type
Office Costs
(Training MP Staff)
Description
Mackinnon Marquis Training, Invoice Date 25/4/14
EH Training March 2014
Amount
£500.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
352769
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Docklands Light Railway Single Ticket
AJ Travel March and April 2014
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.70
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345610
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground, Single ticket
EH Training March 2014
Staff Travel for Training
From: Westminster
To: Heathrow Airport
Amount
£5.70
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
350174
Type
MP Travel
(Taxi)
Description
CamCab taxi journey on wednesday 12th March
Travel and MDR Feb to Apr 2014
Other MP travel as per 9.3c
From: Cambridge Train Station
To: De Vere Hotel
Amount
£6.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
357117
Type
MP Travel
(Taxi)
Description
Cambridge City Licensed Taxis Ltd
Travel March-May 2014
Other MP travel as per 9.3c
From: Cambridge Train Station
To: Cambridge Universtiy Union
Amount
£6.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
352534
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal Invoice No. [***]
Shred-it March 2014
Amount
£54.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
340718
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London Underground Rail Single Ticket
Alex Travel Feb/March 2014
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.70
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352184
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Feb to March 2014
Between London & Constituency
From: Westminster
To: Constituency
Amount
£1.50
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
342667
Type
Office Costs
(Parliamentary Accountancy)
Description
Thomson Cooper Accountants Invoice No. [***]
Accountancy Fee 2014
Amount
£240.00
Paid

22nd February 2014 (1)
Date
Sat 22nd Feb 2014
350388
Type
MP Travel
(Food & Drink)
Description
[***] Hotel charge for food and non-alcoholic drink
Vienna Food and Drink 2014
European travel MP only
2 nights
Amount
£41.89
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
343625
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA card Jan 14 to Feb 14
Between London & Constituency
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£1.67
Paid

20th February 2014 (4)
Date
Thu 20th Feb 2014
350166
Type
Office Costs
(Other)
Description
Fife Council Invoice No. [***]
50% Service Charge Feb 2014
Amount
£193.05
Paid
Date
Thu 20th Feb 2014
347063
Type
Office Costs
(Const Office Rent)
Description
Fife Council Invoice No. [***]
50% Office Rent Feb 2014
Amount
Repaid
Repaid : £489.17
Date
Thu 20th Feb 2014
346109
Type
MP Travel
(Taxi)
Description
Taxi from Dunfermline to Edinburgh Airport
Taxi Feb 2014 to March 2014
European travel MP only
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid
Date
Thu 20th Feb 2014
347048
Type
MP Travel
(Taxi)
Description
Taxi from Vienna Airport to Wien
Taxi: Vienna Feb 2014
European travel MP only
From: Vienna Airport
To: Wien
Amount
£39.69
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
344710
Type
Office Costs
(Newspapers/Journals)
Description
A and J Stores Ltd - newspapers
A and J Stores Jan - Feb 2014
Amount
£27.80
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
352764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill for 17th Feb to 16th March
O2 Bill Feb-March 2014
Amount
£56.01
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
337273
Type
Staffing
(Pooled Services)
Description
Invoice No. [***]
PRS Q3 and Q4
Amount
£2,400.00
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
345626
Type
Office Costs
(Other Equip Purchase)
Description
Fife Council Invoice No. [***]
Fife Council: Key Fob x2
Amount
£14.40
Paid
Date
Mon 3rd Feb 2014
335532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 435 miles
Amount
£195.75
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
353792
Type
Office Costs
(Furniture Purchase)
Description
Ff Jemini 800Mm Small Bookcase Oak OEM KF73511
Supplies Team Furniture Jan 14
Amount
£248.76
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
338319
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 25 miles
Amount
£11.25
Paid

27th January 2014 (6)
Date
Mon 27th Jan 2014
332977
Type
MP Travel
(Taxi)
Description
Taxi Dunfermline to Edinburgh Airport
Travel Dec 2013 and Jan 2014
Between London & Constituency
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid
Date
Mon 27th Jan 2014
332959
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Docklands Light Railway Ticket for [***]
AJ Travel January 2014
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.70
Paid
Date
Mon 27th Jan 2014
336947
Type
Office Costs
(Const Office Rent)
Description
50% rent Unit 14 Dunfermline Business Centre
New Office - Rent Payment
Amount
Repaid
Repaid : £113.97
Date
Mon 27th Jan 2014
345723
Type
Office Costs
(Other)
Description
Fife Council Invoice No. [***]
50% of Service Charge Jan 14
Amount
£193.05
Paid
Date
Mon 27th Jan 2014
345738
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Fife Council Invoice No. [***]
50% legal fee for office let
Amount
£40.00
Paid
Date
Mon 27th Jan 2014
337325
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Chk Number: 5487
MDR 27/1/14
Amount
£15.00
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
337884
Type
Office Costs
(Newspapers/Journals)
Description
A and J Stores Ltd - newspapers
A+J Stores Dec 13 - Jan 14
Amount
£49.20
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
338315
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Shred-it collections
Amount
£54.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
337282
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Kenny Arnott (Electrical) Invoice date. £150
Office Removal Costs
Amount
£150.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
328960
Type
Office Costs
(Other)
Description
Royal Mail postal redirect due to office move
Royal Mail Redirect 01/14
Amount
£350.00
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
333501
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
Mothly payment card for Jan 14
Between London & Constituency
From: Edinburgh Airport
To: London City Airport
Amount
£1.50
Paid

19th December 2013 (2)
Date
Thu 19th Dec 2013
327301
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Dec 2013
Between London & Constituency
From: London City Airport
To: Edinburgh Airport
Amount
£1.50
Paid
Date
Thu 19th Dec 2013
325248
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Dunfermline
Travel Nov and Dec 2013
Between London & Constituency
From: Edinburgh Airport
To: Dunfermline
Amount
£35.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319933
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers from A + J Stores Ltd
A+J Stores Oct-Nov 2013
Amount
£32.55
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
337869
Type
Office Costs
(Recruitment Services)
Description
Job Interview With [***]
[***] Travel
Amount
£130.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
319834
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London underground rail ticket for Alex [***] as part of journey between London and constituency
Alex [***] Travel Dec 2013
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.50
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
334520
Type
Office Costs
(Training MP Staff)
Description
CFL Invoice No. [***]
CFL Training Course 2013
Amount
£199.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
314335
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Stagecoach return ticket from Constituency to Glasgow
JR Travel Nov 2013 - Training
Staff Travel for Training
From: Halbeath Park and Ride
To: Glasgow
Amount
£14.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
313590
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers from 29/09/2013 to 26/10/2013
A and J Stores LTD 29/09-26/10
Amount
£25.50
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
314312
Type
MP Travel
(Taxi)
Description
Taxi from Dunfermline to Edinburgh Airport
Travel Oct-Nov 2013
Between London & Constituency
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
316879
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
IPSA Card Nov 2013
Between London & Constituency
From: Edinburgh Airport
To: London City Airport
Amount
£416.58
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
326929
Type
Office Costs
(Advertising)
Description
Oakley JFC Invoice: [***]
Oakley United JFC Ad year 2013
Amount
£100.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
313199
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Stagecoach - return
[***] Travel Nov.
Between London & Constituency
From: Edinburgh Airport
To: Inverkeithing
Amount
£9.20
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
319943
Type
Office Costs
(Advertising)
Description
Advert for Mr Docherty's office details
RTBI Festival Advert 2013
Amount
£50.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
309613
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
IPSA Card Sept-Oct 2013
Between London & Constituency
From: Edinburgh Airport
To: London City Airport
Amount
£409.97
Paid

9th October 2013 (2)
Date
Wed 9th Oct 2013
306970
Type
Office Costs
(Newspapers/Journals)
Description
A + J Stores newspapers August and September
A and J Newspapers
Amount
£57.55
Paid
Date
Wed 9th Oct 2013
306972
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of a room for a surgery
Summer Surgery - Kincardine
Amount
£6.00
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
307007
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Inv: [***] Fife Council Hall Hire in 6 community centres
Summer Surgeries
Amount
£42.25
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
303530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Account: [***] bill date 17th Sept but paid 01/10/13
O2 Bill Sept 2013
Amount
£210.73
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
311726
Type
Office Costs
(Website - Hosting)
Description
HostGator.com website host
Gator Website Host
Amount
£92.34
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
300759
Type
Office Costs
(Newspapers/Journals)
Description
A J Stores newspapers June and July 2013
A and J Stores Newspapers
Amount
£55.45
Paid

8th September 2013 (2)
Date
Sun 8th Sep 2013
300754
Type
Office Costs
(Professional Services)
Description
Cheque 000080 issued to Information Commissioner for 2013/13 Data Protection Registration Fee
Data Protection 2013/14
Amount
£35.00
Paid
Date
Sun 8th Sep 2013
300758
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste disposal [***]
Shred It
Amount
£54.00
Paid

31st August 2013 (2)
Date
Sat 31st Aug 2013
303216
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
Travel August and September
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£25.00
Paid
Date
Sat 31st Aug 2013
292235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill: [***] dated 17th August
Mobile Telephone June-Aug 2013
Amount
£21.34
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
294022
Type
Office Costs
(Advertising)
Description
Community Print, surgery advertising roller banner (receipt: [***] )
Surgery Roller Banner
Amount
£65.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
307012
Type
Office Costs
(Professional Services)
Description
INV: [***] PRS [***] July-Sept 2013
PRS July-Sept 2013
Amount
£1,200.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
300922
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Dunfermline
Travel, August September2013
Between London & Constituency
From: Edinburgh Airport
To: Dunfermline
Amount
£35.00
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
292169
Type
Office Costs
(Advertising)
Description
Advert in local paper for surgeries
Advert for surgeries
Amount
£348.24
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
293491
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Aug Sept 2013
Between London & Constituency
From: London City
To: Edinburgh
Amount
£1.50
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
290590
Type
Office Costs
(Advertising)
Description
Invoice [***] Advert in programme advertising surgery times and contact details
Cowdenbeath Invoice
Amount
£420.00
Paid

11th July 2013 (2)
Date
Thu 11th Jul 2013
288642
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways [***]
Payment Card June/July 2013
Between London & Constituency
From: Westminster
To: London City Airport
Amount
£4.50
Paid
Date
Thu 11th Jul 2013
290593
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Dunfermline
Travel July 2013
Between London & Constituency
From: Edinburgh Airport
To: Dunfermline
Amount
£35.00
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
276401
Type
Office Costs
(Newspapers/Journals)
Description
A and J Stores, newspapers covering period from 30/03/2013 to 25/05/2013
Newspapers March-May 2013
Amount
£49.20
Paid
Date
Wed 12th Jun 2013
276451
Type
Accommodation
(Service Charges)
Description
Tenancy Registration Fee [***] Invoice [***]
Bensons Tenancy Registrat Fee
Amount
£150.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
276066
Type
Office Costs
(Waste Disposal)
Description
Shred It, Invoice [***] dated 10th May for £54.00
Shred-It (Conf Waste)
Amount
£54.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
280809
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways [***]
Payment Card May/June 2013
Between London & Constituency
From: Westminster
To: London City
Amount
£4.50
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
292200
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Airport Bus
Staff Travel June 2013
Staff Travel for Training
From: Ferrytoll
To: Edinburgh Airport
Amount
£9.20
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
271039
Type
Office Costs
(Newspapers/Journals)
Description
A J Stores, Newspapers for period 24th Feb- 30th March
Newspapers 24/02-30/03/2013
Amount
£30.75
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
290592
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Dunfermline
Travel May and June 2013
Between London & Constituency
From: Edinburgh Airport
To: Dunfermline
Amount
£35.00
Paid

1st May 2013 (4)
Date
Wed 1st May 2013
274556
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment Card April/May 2013
Between London & Constituency
From: London City
To: Edinburgh
Amount
£1.50
Paid
Date
Wed 1st May 2013
276082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile, Bill: [***]
Mobile Telephone
Amount
£53.22
Paid
Date
Wed 1st May 2013
261882
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Annual Licence covering period 01/05/2013 to 30/04/2014
Computing for Labour CFL
Amount
£335.00
Paid
Date
Wed 1st May 2013
270798
Type
Staffing
(Professional Services (Staff.))
Description
PRS Invoice [***] Q1 13/14 April to June 2013
PRS April-June 2013
Amount
£1,200.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
270901
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Churches Event held on Friday 26th April (Invoice [***] )
DAFC Churches Event
Amount
£226.75
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
261594
Type
MP Travel
(Taxi)
Description
Taxi from Dunfermline to Edinburgh Airport
Travel April 2013
Between London & Constituency
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
270778
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner (receipt [***] )
Food April 2013
Amount
£15.00
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
271051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's Mobile Telephone for March 2013
Mobile Telephone March 2013
Amount
£15.99
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253183
Type
Office Costs
(Parliamentary Accountancy)
Description
Fee for preparation of Self Assessment Tax Return for the year ended 2013
Accountancy Fee 5th April 2013
Amount
£240.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
300760
Type
Office Costs
(Hospitality)
Description
Tea and Cofffee for event
DAFC Meeting Room April/Oct
Amount
£52.50
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
268539
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
IPSA Payment Card March/April
Between London & Constituency
From: Edinburgh
To: London City
Amount
£1.50
Paid
Date
Mon 25th Mar 2013
259126
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Dinner for late sitting on Monday 25th March
Late Sitting March 2013
Amount
£15.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249356
Type
Office Costs
(Hospitality)
Description
Teas Coffee for event on Friday 8th February
DAFC Inv [***] Advert/Rm Hire
Amount
£48.75
Paid

8th March 2013 (2)
Date
Fri 8th Mar 2013
249136
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers from 02/12/12 to 23/02/13
Newspapers March 2013
Amount
£70.45
Paid
Date
Fri 8th Mar 2013
251567
Type
Office Costs
(Waste Disposal)
Description
Shred-It Inv: [***]
Shred-It
Amount
£54.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
259108
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Dunfermline
Travel March 2013
Between London & Constituency
From: Edinburgh Airport
To: Dunfermline
Amount
£35.00
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
251572
Type
MP Travel
(Congestion Zone/Toll)
Description
Receipt: [***]
Congestion Charge
Amount
£10.00
Paid
Date
Mon 4th Mar 2013
253170
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 435 miles
Amount
£195.75
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255570
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways [***]
Payment Card Feb/March 2013
Between London & Constituency
From: Heathrow Airport
To: Paddington
Amount
£40.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
260441
Type
MP Travel
(Taxi)
Description
Taxi from Dunfermline to Edinburgh Airport
Travel February 2013
Between London & Constituency
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248184
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways [***]
Payment Card Jan/Feb 2013
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.50
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
235860
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Distance: 324 miles
Amount
£145.80
Paid

2nd January 2013 (2)
Date
Wed 2nd Jan 2013
240468
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card Dec 2012/Jan 2013
Extended travel MP only
Amount
£226.00
Paid
Date
Wed 2nd Jan 2013
260427
Type
MP Travel
(Taxi)
Description
Taxi from Dunfermline to Edinburgh Airport
Travel January 2013
Extended travel MP only
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
249015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill dated 17th December 2012
Mobile Phone
Amount
£62.60
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
236213
Type
MP Travel
(Food & Drink @ Parliament)
Description
Receipt [***] 1 x MDR Dinner for late sitting on Tues 11th Dec
Food December 2012
Amount
£15.00
Paid

6th December 2012 (2)
Date
Thu 6th Dec 2012
228644
Type
Office Costs
(Training)
Description
Oxford Farming Conference for Thomas Docherty MP
Oxford Farming Conference
Amount
£330.00
Paid
Date
Thu 6th Dec 2012
228875
Type
Office Costs
(Waste Disposal)
Description
Shred-It (East of Scot) Ltd Invoice [***]
Shred-IT (Waste Disposal)
Amount
£54.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
228857
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers from 02/09/12 to 01/12/12
[***] and [***] (Newspapers)
Amount
£79.30
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
236244
Type
MP Travel
(Taxi)
Description
Taxi from Dunfermline to Edinburgh Airport
Travel December 2012
Between London & Constituency
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235357
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Payment Card November/Dec 2012
Between London & Constituency
From: Edinburgh
To: London City
Amount
£404.93
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
243653
Type
Office Costs
(Other Equip Purchase)
Description
Office Camera
Office Camera
Amount
£116.64
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
236235
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh Airport to Dunfermline
Taxi Receipts November 2012
Between London & Constituency
From: Edinburgh Airport
To: Dunfermline
Amount
£35.00
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
227419
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Payment Card October/Nov 2012
Extended travel MP only
From: Edinburgh
To: Heathrow
Amount
£398.57
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
207713
Type
Office Costs
(Waste Disposal)
Description
Shred It Inv: [***]
Shred-It (Conf Waste) [***]
Amount
£54.00
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card Sept/OCT 2012
Amount
£632.70
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
207511
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for period 29/07/12 to 01/09/12, PAID with [***]
[***] , Newspapers
Amount
£30.50
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
216023
Type
MP Travel
(Taxi)
Description
Taxi from Constituency Office to Edinburgh Airport
Travel Sept/October
Between London & Constituency
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
200740
Type
Office Costs
(Website - Design/Production)
Description
Website Production [***] Inv: [***]
Website: [***]
Amount
£600.00
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209731
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card August/Sept 2012
Between London & Constituency
From: Edinburgh
To: London City
Amount
£404.93
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
199619
Type
Office Costs
(Advertising)
Description
Cowdenbeath FC inv: [***]
Cowdenbeath FC Advertising
Amount
£420.00
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
203367
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR[***] British Airways
Payment Card August 2012
Non-London MP-to/from London
From: Edinburgh Airport
To: London City
Amount
£404.93
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
196071
Type
Office Costs
(Stationery Purchase)
Description
Banner overprinting Invoice [***] dated 15/07/12
Banner over-printing [***]
Amount
£137.76
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
196074
Type
Office Costs
(Newspapers/Journals)
Description
[***] Newspaper delivery from 07/05/12 until 28/07/12
Newspapers [***] May-July
Amount
£64.90
Paid

30th July 2012 (2)
Date
Mon 30th Jul 2012
196102
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
DAFC Community Event 28th May
DAFC Meeting 28th May
Amount
£18.00
Paid
Date
Mon 30th Jul 2012
196056
Type
Office Costs
(Other)
Description
The Information Commissioner Policy: [***] for Constituency Office of Thomas Docherty MP covering 25th August 2012/13
Data Protection 2012/13
Amount
£35.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
192620
Type
Office Costs
(Advertising)
Description
Surgery Advertising Hoarding Board Season 12/13
Oakley United FC Advertising
Amount
£300.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
207512
Type
MP Travel
(Taxi)
Description
Taxi from Constituency Office to Edinburgh Airport
Travel and Subsist July 2012
Non-London MP-to/from London
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
193866
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
DAFC Inv: [***] Suite Hire for 29th June 2012
DAFC Meeting Room Hire
Amount
£131.75
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196462
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Payment Card June/July 2012
Between London & Constituency
From: Westminster
To: Paddington
Amount
£22.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
196137
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Travelcard for Wed 20th June
[***] Travel Expenses
Extended Travel
From: London City Airport
To: Westminster
Amount
£7.70
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
192631
Type
MP Travel
(Food & Drink @ Parliament)
Description
Receipt: [***] MDR Dinner for late sitting Tuesday 19th June 2012
HoC Food June/July
Amount
£15.00
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
183010
Type
Office Costs
(Waste Disposal)
Description
Shred-it Inv: [***] June 2012
Shred-it (Conf Waste) June 12
Amount
£54.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
200720
Type
MP Travel
(Taxi)
Description
Taxi to Edinburgh Airport for early flight
Travel Receipts June 2012
Non-London MP-to/from London
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
188892
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card June/July 2012
Non-London MP-to/from London
From: Edinburgh
To: Heathrow
Amount
£398.57
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
182684
Type
Office Costs
(Furniture Purchase)
Description
DOS Inv: [***] Under Desk Draws Bookcase
Office Furniture
Amount
£325.75
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
175140
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Inv: [***] Meeting Rm Hire for community event during recess
Advance:DAFC Meeting Rm 11178
Amount
£211.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
182705
Type
MP Travel
(Taxi)
Description
Taxi to Edinburgh Airport from Constituency Office
Travel May 2012
Non-London MP-to/from London
From: Constituency Office
To: Edinburgh Airport
Amount
£35.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
256014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill dated 17th April 2012
Mobile Phone
Amount
£35.74
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179143
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
Payment Card April/May 2012
Non-London MP-to/from London
From: London City
To: Edinburgh
Amount
£6.36
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
174977
Type
MP Travel
(Taxi MP)
Description
Taxi to Edinburgh Airport
Cash Receipts April 2012
Non-London MP-to/from London
From: Constituency Office
To: Edinburgh Airport
Amount
£40.00
Paid
Date
Mon 16th Apr 2012
168685
Type
Office Costs
(Contact Cards)
Description
Banner Inv: [***]
Business Cards (Banner)
Amount
£120.96
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
164528
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker 2012/13
CFL Caseworker ( [***] )
Amount
£335.00
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
183012
Type
Accommodation
(Gas)
Description
SE Gas Acc: [***] for period Nov 11 to Feb 12
SSE Gas Bill Nov 11-Feb12
Amount
£422.97
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
168680
Type
Office Costs
(Hospitality)
Description
Refreshments for community groups and constituents
DAFC: Refreshments
Amount
£39.00
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
161922
Type
Office Costs
(Shredder Hire)
Description
Shred-it invoice (confidential wate destroyed)
Shred-it inv: [***]
Amount
£54.00
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
161865
Type
Office Costs
(Computer SW Purchase)
Description
MS Office and Norton for Laptop
Tesco: MS Office/Norton
Amount
£124.94
Paid
Date
Wed 28th Mar 2012
161872
Type
Office Costs
(Venue Hire)
Description
DAFC Meeting Rooms
DAFC Inv: [***]
Amount
£309.00
Paid

23rd March 2012 (2)
Date
Fri 23rd Mar 2012
161003
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for constituency office
Laptop (Tesco)
Amount
£379.00
Paid
Date
Fri 23rd Mar 2012
172345
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
Payment Card March/April 2012
Non-London MP-to/from London
From: Paddington
To: Heathrow
Amount
£24.00
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
164536
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR Late Sitting (Chk No: [***] )
Food (Late Sittings)
Amount
£15.00
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
161894
Type
Office Costs
(Stationery Purchase)
Description
HP LaserJet (Const Office) Inv: [***]
Discounted Office Supplies
Amount
£830.60
Paid

4th March 2012 (1)
Date
Sun 4th Mar 2012
164560
Type
MP Travel
(Taxi MP)
Description
Taxi: Dunfermline to Edinburgh Airport
Travel March
Non-London MP-to/from London
From: Dunfermline
To: Edinburgh Airport
Amount
£35.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
155753
Type
Accommodation
(Electricity)
Description
Electricity [***] (May 2011-Nov 2011)
Electricity Bill (Southern Ele
Amount
£218.42
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164174
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card Feb/March
Non-London MP-to/from London
From: Edinburgh
To: London City
Amount
£396.77
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
153619
Type
Office Costs
(Other)
Description
Office Upgrading Works to create Constituent friendly office environment
Constituency Office Upgrade
Amount
£1,011.46
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
155766
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner late sitting Check No: [***]
Travel/Sub Feb 12
Amount
£15.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
153091
Type
Office Costs
(Parliamentary Accountancy)
Description
Invoice: [***] Accountant's fee for preparation of Self Assessment Tax Return
Thomson Cooper Accountants
Amount
£240.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
151124
Type
Office Costs
(Other)
Description
Bottled Water for Office/for constituents
Bottled Water
Amount
£5.97
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157548
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment Card Jan and Feb 2012
Non-London MP-to/from London
Amount
£37.49
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
152502
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner *15.00 (Check [***] )
Food January
Amount
£15.00
Paid

5th January 2012 (3)
Date
Thu 5th Jan 2012
150171
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card January/Feb
Non-London MP-to/from London
From: Edinburgh
To: London Heathrow
Amount
£40.55
Paid
Date
Thu 5th Jan 2012
147981
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Receipt for 3rd and 4th January [***] Booking Ref: [***]
Oxford Farming Conference [***]
Extended Travel
2 nights
Amount
£240.00
Paid
Date
Thu 5th Jan 2012
147581
Type
Staffing
(Pooled Staffing Services)
Description
PRS Invoice [***]
PRS Invoice (Jan-March 2012)
Amount
£1,200.00
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
147602
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 126 miles
Amount
£56.70
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
137940
Type
Office Costs
(Office Furniture Purchase)
Description
Inv: [***] unpaid VAT
Banner Stationary Sept continu
Amount
£7.61
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
152507
Type
MP Travel
(Public Tr Underground MP)
Description
Train to Airport
Travel Dec/Jan and Feb
Non-London MP-to/from London
From: Westminster
To: London City Airport
Amount
£4.00
Paid

24th November 2011 (2)
Date
Thu 24th Nov 2011
133342
Type
Office Costs
(Mobile Usage/Rental)
Description
PPS Invoice: [***]
Mobile Phone Bill
Amount
£297.32
Paid
Date
Thu 24th Nov 2011
144686
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment Card Nov/Dec 2011
Non-London MP-to/from London
Amount
£28.12
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
132289
Type
Staffing
(Professional Services (Staff.))
Description
Invoice: [***] Oxford Farming Conference
Oxford Farming Conference
Amount
£780.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
119521
Type
Office Costs
(Advertising)
Description
Invoice: [***] Advert office contact details in local Charity Programme
Office Costs Sept 2011
Amount
£50.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
130850
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service Inv [***]
PRS Oct-Dec 2011 (Q3 11/12)
Amount
£1,200.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137135
Type
MP Travel
(Parking MP)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Payment Card Oct/Nov 2011
Non-London MP-to/from London
Amount
£28.12
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
130935
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off Peak Day RETURN
[***] Travel October 2011
Extended Travel
From: Dunfermline QM
To: Edinburgh
Amount
£3.85
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
123612
Type
Office Costs
(Other)
Description
ICO Data Protection Fee Aug 2011-Aug 2012
Data Protection Form
Amount
£35.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
123586
Type
Office Costs
(Contact Cards)
Description
Inv [***] Armstrong Printing LTD
Contact Cards
Amount
£396.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
140022
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Underground 29/09/11
Travel and Subsistence
London MP-to/from Westminster
From: Westminster
To: London City Airport
Amount
£4.00
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
130666
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DOCKLANDS LIGHT RA Passenger Railways
Sept/Oct Payment Card
Non-London MP-to/from London
From: London City Airport
To: Westminster
Amount
£4.00
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
125552
Type
Office Costs
(Stationery Purchase)
Description
Inv: [***] Confidential Waste Bags
Stationery Banner Sept 2011
Amount
£19.82
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
118191
Type
Office Costs
(Advertising)
Description
Advert in Local Paper
Surgery Advertising
Amount
£345.12
Paid

5th September 2011 (3)
Date
Mon 5th Sep 2011
118193
Type
Accommodation
(Water)
Description
Thames Water
Council Tax/Water Rates
Amount
£187.19
Paid
Date
Mon 5th Sep 2011
118192
Type
MP Travel
(Food & Drink @ Parliament)
Description
Check Number [***]
September Exepnses
Amount
£15.00
Paid
Date
Mon 5th Sep 2011
124109
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DOCKLANDS LIGHT RA Passenger Railways
Payment Card September 2011
Non-London MP-to/from London
From: London City Airport
To: Westminster
Amount
£4.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
116516
Type
Office Costs
(Website - Hosting)
Description
Inv: [***] Web services: annual hosting and server speace rental
Internetcreation (website)
Amount
£120.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
112199
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service Subscription
PRS April-September 2011
Amount
£2,400.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
118196
Type
Office Costs
(Venue Hire)
Description
meeting with local councillors
Meeting Room August
Amount
£24.60
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
115733
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card July/Aug 2011
London MP-to/from Westminster
From: Edinburgh
To: London Heathrow/City
Amount
£397.17
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
111187
Type
Accommodation
(Electricity)
Description
EDF Energy
Electricity [***]
Amount
£5.51
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
105523
Type
Office Costs
(Stationery Purchase)
Description
miscellaneous stationery
Stationery purchase
Amount
£119.14
Paid

8th July 2011 (3)
Date
Fri 8th Jul 2011
104802
Type
Office Costs
(Const Office Hire of Premises)
Description
Local community surgery
Venue Hire for surgery
Amount
£119.00
Paid
Date
Fri 8th Jul 2011
104826
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
June and July
Amount
£15.00
Paid
Date
Fri 8th Jul 2011
104834
Type
Office Costs
(Security)
Description
annual security service charges
Service charges for alarm
Amount
£496.80
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
114015
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
June/July Payment card v2
Non-London MP-to/from London
From: Edinburgh
To: London City
Amount
£427.17
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
111687
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence for use of CFL Caseworker
CFL Caseworker licence and sup
Amount
£335.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
98874
Type
Office Costs
(Stationery Purchase)
Description
misc stationery for const and HoC offices
stationery order June
Amount
£102.08
Paid

24th May 2011 (2)
Date
Tue 24th May 2011
104445
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel May and June
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
£1.50
Paid
Date
Tue 24th May 2011
92234
Type
MP Travel
(Taxi MP)
Description
Early flight to return for votes
March/April Subsistence
Const Office to Westminster
From: Dunfermline
To: Edinburgh
Amount
£40.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
90210
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***]
Electricity Bill from Jan-Apr
Amount
£12.60
Paid

9th May 2011 (2)
Date
Mon 9th May 2011
88838
Type
Office Costs
(Const Office Rent)
Description
additional *11 onto January's rent due to vat increase
Stationery
Amount
£11.00
Paid
Date
Mon 9th May 2011
88942
Type
Office Costs
(Landline Hire)
Description
Landline rental and call costs
Phone Bill to end of April
Amount
£305.87
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
97215
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
travel April - June
Const Office to Westminster
From: Edinburgh
To: London
Amount
£72.42
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
90958
Type
MP Travel
(Parking MP)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
Travel in March
Westminster to Const Office
Amount
£36.40
Paid

18th March 2011 (4)
Date
Fri 18th Mar 2011
77356
Type
Office Costs
(Professional Services)
Description
Office maintenance to bring up to minimum health and safety standards
Office maintenance
Amount
£575.00
Paid
Date
Fri 18th Mar 2011
77361
Type
Office Costs
(Computer HW Purchase)
Description
Laptop purchased from Parliamentary ICT service
Laptop purchase
Amount
£1,009.20
Paid
Date
Fri 18th Mar 2011
77433
Type
MP Travel
(Food & Drink @ Parliament)
Description
7th feb dinner at late sitting
subsistence jan-march
Amount
£15.00
Paid
Date
Fri 18th Mar 2011
77348
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge and envelopes
Stationery February
Amount
£242.17
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
73259
Type
Accommodation
(Electricity)
Description
electricity bill for [***] to February
Electricity Bill to Feb
Amount
£264.38
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
82087
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel for March
Westminster to Const Office
From: London
To: Edinburgh
Amount
£342.60
Paid

18th February 2011 (2)
Date
Fri 18th Feb 2011
70539
Type
Office Costs
(Photocopier Purchase)
Description
photocopier purchased for constituency office
Photocopier purchase
Amount
£178.80
Paid
Date
Fri 18th Feb 2011
70536
Type
Office Costs
(Stationery Purchase)
Description
Stationery order including printer cartridges
Stationery Order Jan-March
Amount
£721.62
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
68922
Type
Office Costs
(Office Furniture Purchase)
Description
extension cable for office
Heater for office
Amount
£2.98
Paid

7th February 2011 (2)
Date
Mon 7th Feb 2011
68051
Type
Office Costs
(Stationery Purchase)
Description
Msicellaneous general stationery purchase for office
Stationery order December
Amount
£85.28
Paid
Date
Mon 7th Feb 2011
68054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill Oct-Jan
Amount
£279.16
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
67707
Type
Accommodation
(Television Licence)
Description
yearly tv licence from 31/01/11 to 31/01/12
TV Licence
Amount
£145.50
Paid
Date
Fri 4th Feb 2011
67712
Type
Accommodation
(Council Tax)
Description
Council tax for period between June 2010 and April 2011
Council Tax for 2010/11
Amount
£643.79
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
67216
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal during late sitting
Misc travel Oct - Jan
Amount
£15.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74076
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel to February
Westminster to Const Office
From: heathrow
To: edinburgh
Amount
£249.93
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
64571
Type
Staffing
(Pooled Staffing Services)
Description
Quarterly cost for pooled staff resource of parliamentary research service [***]
Parliamentary Research Service
1 nights
Amount
£1,200.00
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
60122
Type
Office Costs
(Venue Hire)
Description
Hire of Kincardine community centre hall for surgery
hall rental for surgery
Amount
£5.50
Paid
Date
Tue 11th Jan 2011
60114
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from accommodation to airport
travel to and from airport
Const Office to Westminster
From: constituency
To: edinburgh airport
Amount
£45.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
66771
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel January
Non-London MP-to/from London
From: london
To: edinburgh
Amount
Repaid
Repaid : £336.00

9th December 2010 (1)
Date
Thu 9th Dec 2010
55193
Type
Staff Travel
(Public Tr UND MP Staff)
Description
tube from accommodation to westminster
Staff training travel London
Other Travel in UK
From: greenford
To: westminster
Amount
£4.00
Paid

25th November 2010 (5)
Date
Thu 25th Nov 2010
50620
Type
Office Costs
(Payment Telephone/Mobile)
Description
cancellation fee for previous mobile contract to allow me to use the handset issued by parliament
Mobile telephone charges
Amount
£168.17
Paid
Date
Thu 25th Nov 2010
50657
Type
Office Costs
(Stationery Purchase)
Description
miscellaneous stationery purchase for constituency office
stationery order from Sep-Dec
Amount
£418.97
Paid
Date
Thu 25th Nov 2010
50687
Type
Office Costs
(Const Office Electricity)
Description
December constituency rent
Amount
£58.75
Paid
Date
Thu 25th Nov 2010
50684
Type
Accommodation
(Accommodation Rent)
Description
December rent for [***]
December rent
Amount
£1,450.00
Paid
Date
Thu 25th Nov 2010
62135
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel from Nov to Jan
Westminster to Const Office
From: London
To: Edinburgh
Amount
£1.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
46125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone/internet june-december
Amount
£278.47
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
44271
Type
Accommodation
(Accommodation Rent)
Description
Additional dependant's allowance
November rent
Amount
£200.00
Paid
Date
Mon 1st Nov 2010
39813
Type
Office Costs
(Const Office Electricity)
Description
November constituency rent
Amount
£58.75
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
54674
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH AIRW [***]
Travel from Oct to Dec
London Home to Const Home
From: London
To: Edinburgh
Amount
£242.90
Paid

14th October 2010 (2)
Date
Thu 14th Oct 2010
39798
Type
Office Costs
(Const Office Electricity)
Description
October rent
Amount
£58.75
Paid
Date
Thu 14th Oct 2010
39804
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery with local groups
Amount
£189.60
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
44460
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel Claims October
Const Office to Westminster
From: edinburgh
To: london
Amount
£286.06
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
36572
Type
Accommodation
(Accommodation Rent)
Description
Additional amount for dependants
Rent for October
Amount
£200.00
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
32682
Type
Staff Travel
(Food & Drink MP Staff)
Description
lunch
[***] in London for interviews
Other Travel in UK
1 nights
Amount
£3.30
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
29654
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus to edinburgh airport
[***] London for recruitment
Const Office to Westminster
From: inverkeithing
To: edinburgh airport
Amount
£4.50
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
28598
Type
Office Costs
(Website - Design/Production)
Description
Third and final website installment
Website final installment
Amount
£851.88
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
27976
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery w/comm councils extra
Amount
£32.40
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
27545
Type
Office Costs
(Other)
Description
advertisement in local paper for a full time caseworker from 30/07/10 in order to fill office vacancy to allow parliamentary business to continue running smoothly
Caseworker Advert
Amount
£369.02
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
37715
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel Claims September
Const Office to Westminster
From: edinburgh
To: london
Amount
£309.06
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
26411
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery w/ community councils
Amount
£175.00
Paid
Date
Wed 1st Sep 2010
26397
Type
Office Costs
(Const Office Gas)
Description
September Rent
Amount
£58.75
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
23970
Type
Office Costs
(Const Office Rent)
Description
Rent June, July and August
Amount
£440.63
Paid

18th August 2010 (2)
Date
Wed 18th Aug 2010
23750
Type
Miscellaneous Expenses
(Contingency)
Description
Office Alarm System
Office Alarm System
Amount
£1,104.50
Paid
Date
Wed 18th Aug 2010
23738
Type
Office Costs
(Website - Design/Production)
Description
next installment of website production
website installment
Amount
£340.75
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
23520
Type
Accommodation
(Accommodation Rent)
Description
September rent for [***]
September Rent
Amount
£1,450.00
Paid

30th July 2010 (3)
Date
Fri 30th Jul 2010
19890
Type
Accommodation
(Interim Hotel London Area)
Description
one night hotel in [***] , 24th May
May hotel
1 nights
Amount
£130.00
Paid
Date
Fri 30th Jul 2010
19882
Type
MP Travel
(Taxi MP)
Description
23rd July taxi from railway station to home
May travel
Travel within Constituency
From: Inverkeithing
To: Dunfermline
Amount
£8.00
Paid
Date
Fri 30th Jul 2010
19856
Type
MP Travel
(Public Tr RAIL - SGL)
Description
17th May Single Train journey
May travel
Const Home to London Home
From: Inverkeithing
To: London
Amount
£147.00
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
18484
Type
Accommodation
(Accommodation Rent)
Description
Dependent rate for August
Rent for August
Amount
£200.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
17601
Type
Office Costs
(Advertising)
Description
Surgeries
Surgery Advertising
Amount
£216.20
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
17176
Type
Office Costs
(Website - Design/Production)
Description
30% deposit
Website deposit
Amount
£546.38
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27285
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD
August travel
Const Office to Westminster
From: inverkeithing
To: london
Amount
£189.50
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
13670
Type
Accommodation
(Accommodation Rent)
Description
[***] , May-June
London rent
Amount
£1,450.00
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
11113
Type
Office Costs
(Landline Purchase)
Description
Installation of landline
Landline installation
Amount
£240.41
Paid

5th July 2010 (2)
Date
Mon 5th Jul 2010
10106
Type
Office Costs
(Shredder Purchase)
Description
Banner Shredder
1
Amount
£177.47
Paid
Date
Mon 5th Jul 2010
10113
Type
Office Costs
(Fax Purchase)
Description
HP Officejet multimachine
1
Amount
£134.14
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
19473
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel Claims June July Aug
Const Office to Westminster
From: inverkeithing
To: london
Amount
£113.50
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11260
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel claims May and June
Westminster to Const Home
From: london
To: edinburgh
Amount
£141.60
Paid