Tom Greatrex 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.

Share Page
View Expenses by: Date - Category - Status

5th June 2015 (1)
Date
Fri 5th Jun 2015
432576
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
const office tel rental final bill
const off phone - final bill
Amount
£56.12
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
432414
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
stamps for final casework correspondence
winding up postage
Amount
£72.90
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430286
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP Postage Stamps
payment card April 2015
Amount
£41.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
428689
Type
Winding Up
(Travel Costs)
Description
travel Westminster to const home
Travel to/from London
Amount
£180.00
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
432408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office tel line Feb/Mar 15
const office telephone
Amount
£108.26
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
426906
Type
Office Costs
(Advertising)
Description
surtgery adverts - village advertiser Feb/March edition
Office Costs
Amount
£49.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
454027
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: GLASGOW CENTRAL
To: BURNSIDE
Amount
£3.00
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
425062
Type
Office Costs
(Computer HW Purchase)
Description
external hard drive to back up case files
Office Costs
Amount
£99.91
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
423315
Type
Accommodation
(Hotel London Area)
Description
hotel accomonsation London
hotel accomodation March 2015
3 nights
Amount
£450.00
Paid
Date
Thu 26th Mar 2015
428684
Type
MP Travel
(Parking)
Description
Parking at Glasgow airport
Parking - March 2015
Between London & Constituency
Amount
£93.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
423349
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
422575
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
March payment card
Between London & Constituency
From: London City
To: Westminster
Amount
£2.80
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
423350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
tablet rental and use
jan - mar 2015 tablet
Amount
£31.99
Paid

11th February 2015 (2)
Date
Wed 11th Feb 2015
423346
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 11th Feb 2015
448585
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£429.31
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
415568
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
February payment card
Between London & Constituency
From: London City
To: Westminster
Amount
£5.60
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
423342
Type
Office Costs
(Security)
Description
key cut for constituency office
Office Costs
Amount
£12.00
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
447040
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: COLCHESTER STATION
To: LONDON LIVERPOOL STREET
Amount
£4.50
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
423317
Type
MP Travel
(Parking)
Description
parking for meeting in Glasgow
Travel Jan- Mar 2015
Within Constituency Travel
Amount
£3.00
Paid

4th January 2015 (1)
Date
Sun 4th Jan 2015
410709
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways
January payment card
Between London & Constituency
From: Glasgow Central
To: London Euston
Amount
£82.62
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403566
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
December payment card
Number of nights not recorded
Amount
£450.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
437932
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: KIRKHILL
To: GBGLC (GLASGOW CENTRAL)
Amount
£3.10
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
396691
Type
Office Costs
(Software Purchase)
Description
MAILCHIMP Business Services-Not Elsewhere Classified[***] [***] MP [***][***]Re[***]
UNreconciled payment card
Amount
Repaid
Repaid : £19.41

20th October 2014 (2)
Date
Mon 20th Oct 2014
437714
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Other MP travel as per 9.3c
From: KIRKHILL
To: GBABD (ABERDEEN)
Amount
£73.90
Paid
Date
Mon 20th Oct 2014
438284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Other MP travel as per 9.3c
From: KIRKHILL
To: GBABD (ABERDEEN)
Amount
£-63.90
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
392305
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and GaragesCh[***]te[***]
[***] payment card
Between London & Constituency
Amount
£23.00
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
385792
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger RailwaysCh[***]a[***]t[***]-[***]
[***] payment card
Between London & Constituency
From: City Airport
To: Westminster
Amount
£30.00
Paid
Date
Fri 5th Sep 2014
437469
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£425.63
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
380588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NCS (NORTH) LTD Stationery, Office, and School Supply Stores Ch[***]o[***]o[***]a[***]te[***][***][***]
[***] payment card
Amount
£58.85
Paid

3rd August 2014 (1)
Date
Sun 3rd Aug 2014
387655
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
373637
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
Payment card - July 2014
Between London & Constituency
Amount
£23.00
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
379921
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.13
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
370717
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card - June 2014
Between London & Constituency
From: Westminster
To: London City
Amount
£30.00
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
362323
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Payment card - May 2014
Between London & Constituency
Amount
£44.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356782
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card - April 2014
Between London & Constituency
From: Glasgow
To: London City
Amount
£1.25
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
352268
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
payment card March 2014
Between London & Constituency
From: Glasgow
To: Kirkhill
Amount
£3.10
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
357409
Type
Office Costs
(Advertising)
Description
surgery advert - local publication
office costs Feb - April 2014
Amount
£49.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
355259
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal - Parliament
travel etc Feb - Apr 2014
Amount
£5.60
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
350770
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.84
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
343704
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card February 2014
Between London & Constituency
From: London Heathrow
To: Glasgow
Amount
£1.50
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
333574
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card January 2014
Between London & Constituency
From: Glasgow
To: London Heathrow
Amount
£2.50
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
332415
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card January 2014
Between London & Constituency
From: Kirkhill
To: London Euston
Amount
£132.90
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
327388
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
payment card Dec 2013
Between London & Constituency
From: London Euston
To: Glasgow Central
Amount
£133.50
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
316965
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card November 2013
Between London & Constituency
From: Glasgow Central
To: London Euston
Amount
£126.70
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
325205
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
322334
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Parliament
Sept - Dec 2013 travel etc
Amount
£4.70
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
309691
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Payment card October 2013
Between London & Constituency
From: Glasgow Central
To: Kirkhill
Amount
£3.00
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
322354
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
installation of phone points in new office
office move - new phone points
Amount
£400.00
Paid

20th September 2013 (2)
Date
Fri 20th Sep 2013
319229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 20th Sep 2013
322342
Type
Office Costs
(Tel/Mobile Purchase)
Description
tablet rental/internet access costs
Office costs Sept-Dec 2013
Amount
£31.99
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
319225
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.63
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
303297
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Payment card September 2013
Between London & Constituency
From: Kirkhill
To: Glasgow Central
Amount
£3.00
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
293557
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Payment card - August 2013
Between London & Constituency
Amount
£42.00
Paid

3rd August 2013 (1)
Date
Sat 3rd Aug 2013
307909
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.84
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
284562
Type
Accommodation
(Electricity)
Description
Electricity - London flat
London accomodation expenses
Amount
£57.24
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
288721
Type
Staff Travel
(Public Tr UND MP Staff)
Description
DOCKLANDS LIGHT RA Passenger railways [***]
Payment card - July 2013
Staff travel for training
From: London City Airport
To: Westminster
Amount
£9.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
290644
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
280889
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment card - June 2013
Extended travel MP only
From: London St Pancras
To: Ashford International
Amount
£31.50
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
289615
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.44
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
284563
Type
Office Costs
(Tel/Mobile Purchase)
Description
tablet May/June
Office costs May/June/July
Amount
£41.37
Paid

20th May 2013 (2)
Date
Mon 20th May 2013
284564
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Parliament
travel/subsist. May/June/July
Amount
£5.20
Paid
Date
Mon 20th May 2013
274636
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM Utilities-Electric, Gas, Sanitary, Water
May payment card
Amount
£167.87
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
268621
Type
Miscellaneous Expenses
(Expense Outside Scheme)
Description
NCS (NORTH) LTD Stationery, Office, and School Supply Stores [***]
Card used - MP not reconciled
Amount
Notpaid
Claimed: £374.89
Not Paid : £374.89
Reason: Insufficient Evidence

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
268848
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.96
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255647
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways [***]
Card used - MP not reconciled
Between London & Constituency
From: Glasgow
To: Kirkhill
Amount
£3.00
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
248261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services [***]
Card used - MP not reconciled
Amount
£250.41
Paid
Date
Fri 25th Jan 2013
259878
Type
Office Costs
(Other)
Description
ICO registration
Jan/Feb 2013 office expenses
Amount
£35.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
259877
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Jan/Feb 2013 travel/subsist
Amount
£5.40
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
271441
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.84
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240545
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Payment Card January 2013
Between London & Constituency
From: Glasgow Central
To: London Euston
Amount
£100.00
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
228425
Type
Staffing
(Pooled Services)
Description
casework salaries Nov 2012
Casework salaries Nov 2012
Amount
£2,357.00
Paid
Date
Mon 10th Dec 2012
228423
Type
Staffing
(Pooled Services)
Description
casework salaries Oct 2012
Casework salaries - Oct 2012
Amount
£1,964.17
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
235436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Payment card December 2012
Between London & Constituency
From: Heathrow
To: London Paddington
Amount
£19.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227504
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Payment Card November 2012
Between London & Constituency
From: Motherwell
To: Cambuslang
Amount
£3.10
Paid

21st October 2012 (1)
Date
Sun 21st Oct 2012
236744
Type
MP Travel
(Taxi)
Description
taxi as tube service suspended
travel subsistence Oct Dec 12
Between London & Constituency
From: Paddington
To: Westminster
Amount
£23.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
232182
Type
MP Travel
(Parking)
Description
parking in Glasgow for constituency meeting
travel subsistence Oct Dec 12
Within Constituency Travel
Amount
£1.50
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
232133
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.19
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219360
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
Payment card October 2012
Between London & Constituency
Amount
£19.50
Paid

19th September 2012 (2)
Date
Wed 19th Sep 2012
206295
Type
Office Costs
(Other)
Description
constituency office cleaning Mar-Aug 2012
office cleaning
Amount
£1,250.00
Paid
Date
Wed 19th Sep 2012
206241
Type
Staffing
(Pooled Services)
Description
casework salaries Sept 2012
September casework salaries
Amount
£2,357.00
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
209813
Type
MP Travel
(Parking)
Description
Q PARK SAUCIEHALL STREET Automobile Parking Lots and Garages
Payment card September 2012
Within Constituency Travel
Amount
£4.00
Paid

14th August 2012 (2)
Date
Tue 14th Aug 2012
198925
Type
Staffing
(Pooled Services)
Description
casework salary - August 2012
caseworker salaries - Aug 2012
Amount
£2,357.00
Paid
Date
Tue 14th Aug 2012
203426
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***]British Airways
Payment card August 2012
Between London & Constituency
From: Glasgow
To: London Heathrow
Amount
£398.75
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
206742
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 400 miles
Amount
£180.00
Paid

3rd July 2012 (2)
Date
Tue 3rd Jul 2012
186677
Type
Staffing
(Pooled Services)
Description
casework salaries June 2012
Casework salaries - June 2012
Amount
£2,357.00
Paid
Date
Tue 3rd Jul 2012
186678
Type
Staffing
(Pooled Services)
Description
casework salaries July 2012
casework salaries July 2012
Amount
£2,357.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196548
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card July 2012
Between London & Constituency
From: London Euston
To: Glasgow Central
Amount
£90.50
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
206255
Type
MP Travel
(Public Tr BUS)
Description
bus from airport
Trave subsistence June - Sept
Non-London MP-to/from London
From: Glasgow airport
To: Glasgow central
Amount
£5.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
188971
Type
Office Costs
(Stationery Purchase)
Description
WWW.PRINTWARE-AMEIVA Miscellaneous Publishing and Printing
Payment card June 2012
Amount
£99.61
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
176165
Type
Office Costs
(Other)
Description
constituency office cleaning
Misc office costs May 2012
Amount
£450.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
173052
Type
Staffing
(Pooled Staffing Services)
Description
casework salaries April 2012
Casework salaries April May 12
Amount
£2,357.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179224
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Payment card May 2012
Non-London MP-to/from London
From: Glasgow Central
To: Cambuslang
Amount
£2.70
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
176170
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal in Parliament
Travel/subsistence 18 May 2012
Amount
£5.75
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
186671
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.33
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
163843
Type
Accommodation
(Accommodation Rent)
Description
rent for 27 March to 26 April
London flat rental
Amount
£1,625.00
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
154043
Type
Office Costs
(Const Office Rent)
Description
simp prorata
simp prorata
Amount
£1,193.48
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172424
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SOUTH LANARKSHIRE LEIS Government Services-Not Elsewhere Classified
Payment Card April 2012
Amount
£17.70
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160261
Type
Accommodation
(Accommodation Rent)
Description
rent for London flat
Flat rent March 2012
Amount
£1,625.00
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
164249
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment card March 2012
Non-London MP-to/from London
From: Glasgow
To: London Heathrow
Amount
£400.95
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
157231
Type
Staffing
(Pooled Staffing Services)
Description
March casework salaries
casework salary March 2012
Amount
£2,357.00
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
153825
Type
Staffing
(Pooled Staffing Services)
Description
Casework Feb 2012
casework - Feb 2012
Amount
£2,357.00
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
165697
Type
Office Costs
(Other)
Description
constituency office cleaning Jan 2012
misc office expenditure
Amount
£250.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157631
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Feb payment card
Non-London MP-to/from London
From: Glasgow Central
To: London Euston
Amount
£72.50
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
165672
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal on Parliamentary estate
travel etc Jan - Mar 2012
Amount
£4.35
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
164887
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 84 miles
Amount
£37.67
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
150251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services
January 2012 payment card
Amount
£250.41
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139341
Type
Accommodation
(Hotel London Area)
Description
hotel 12/12/11 to 15/12/11
Accomodation - hotels Dec 11
3 nights
Amount
£324.99
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
137823
Type
Staffing
(Pooled Staffing Services)
Description
casework salary Dec 2011 and Jan 2012
Casework salary Dec 11/Jan 12
Amount
£4,714.00
Paid
Date
Mon 12th Dec 2011
137820
Type
Staffing
(Pooled Staffing Services)
Description
casework salary Nov 2011
Casework salary November 2011
Amount
£2,357.00
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
141499
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144765
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card - December 2011
Number of nights not recorded
Amount
£129.60
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services
Payment Card November 2011
Amount
£250.41
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
143886
Type
Office Costs
(Stationery Purchase)
Description
photocopier ink
misc office expenditure
Amount
£188.70
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
119731
Type
Staffing
(Pooled Staffing Services)
Description
casework salaries October 2011
October 2011 casework
Amount
£2,357.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
139347
Type
MP Travel
(Public Tr RAIL - RTN)
Description
meeting at Scottish Parliament
travel subsistence 29Sep-19Dec
Extended Travel
From: Croy
To: Edinburgh
Amount
£12.20
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
130740
Type
Office Costs
(Venue Hire)
Description
SOUTH LANARKSHIRE LEIS Government Services-Not Elsewhere Classified
Payment card - October 2011
Amount
£35.90
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
138985
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
116697
Type
Staffing
(Pooled Staffing Services)
Description
casework salary Sept 11
September caseworker salary
Amount
£2,357.00
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
124188
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Payment Card Sept 2011
Non-London MP-to/from London
From: Glasgow Central
To: London
Amount
£62.70
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
113107
Type
Staffing
(Pooled Staffing Services)
Description
casework service July 2011 plus NI back increase April to June
Casework - July and August2011
Amount
£2,426.00
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
115799
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Payment card - August 2011
Non-London MP-to/from London
From: Glasgow Central
To: London Euston
Amount
£72.50
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
116378
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£3.15
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
118357
Type
Office Costs
(Other)
Description
const office cleaning - April 2011
Office costs July - Sept 2011
Amount
£100.00
Paid

29th June 2011 (2)
Date
Wed 29th Jun 2011
110967
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card July 2011
Non-London MP-to/from London
From: Glasgow Central
To: London Euston
Amount
£65.00
Paid
Date
Wed 29th Jun 2011
118356
Type
MP Travel
(Taxi MP)
Description
Taxi to Glasgow Airport
Misc travel etc July - Sept 11
Non-London MP-to/from London
From: home
To: Glasgow airport
Amount
£20.00
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
116375
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 47 miles
Amount
£21.06
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
104516
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment card June 2011
Number of nights not recorded
Amount
£284.00
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
98608
Type
Staffing
(Pooled Staffing Services)
Description
casework staff payment
Casework - June 2011
Amount
£2,330.00
Paid

24th May 2011 (6)
Date
Tue 24th May 2011
92576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental installation and call charges March 2011
phone rental constit office
Amount
£387.13
Paid
Date
Tue 24th May 2011
92304
Type
Office Costs
(Mobile Usage/Rental)
Description
blackberry for May 2011
Blackberry - April and May 201
Amount
£18.62
Paid
Date
Tue 24th May 2011
92209
Type
Staffing
(Pooled Staffing Services)
Description
casework services - May 2011
Casework - May 2011
Amount
£2,330.00
Paid
Date
Tue 24th May 2011
92506
Type
Accommodation
(Council Tax)
Description
Council tax London flat April and May
council tax April/May
Amount
£181.91
Paid
Date
Tue 24th May 2011
92325
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Banner stationery April 2011
Amount
£488.42
Paid
Date
Tue 24th May 2011
92572
Type
Office Costs
(Other)
Description
cleaning for constituency office - May
constit office cleaning - May
Amount
£100.00
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
91286
Type
Accommodation
(Accommodation Rent)
Description
dependents
London flat May 2011
Amount
£66.67
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
92384
Type
MP Travel
(Public Tr BUS)
Description
bus from glasgow city to airport
Travel in May
Const Home to Westminster
From: Glasgow Central Station
To: Glasgow Airport
Amount
£4.50
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
97292
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
June 2011 - payment card
Non-London MP-to/from London
From: Glasgow Airport
To: London City Airport
Amount
£367.23
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
92314
Type
Office Costs
(Const Office Hire of Premises)
Description
Burnbank - March surgery
Surgeries March 2011
Amount
£17.90
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
92594
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 2 miles
Amount
£0.88
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
84187
Type
Office Costs
(Venue Hire)
Description
Fairhill surgery Jan 2011
surgeries Jan and Feb 2011
Amount
£35.80
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
83221
Type
Office Costs
(Stationery Purchase)
Description
banner - invoice 10.3.11
stationery
Amount
£328.87
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
83249
Type
Accommodation
(Accommodation Rent)
Description
dependents
April accomodation
Amount
£66.67
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
84181
Type
Staffing
(Pooled Staffing Services)
Description
casework services April 2011
Casework - April 2011
Amount
£2,330.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
79848
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental
Blackberry Feb Mar 2011
Amount
£46.33
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
91031
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Payment card - April 2011
Const Office to Westminster
From: Heathrow
To: London Paddington
Amount
£18.00
Paid

15th March 2011 (2)
Date
Tue 15th Mar 2011
76454
Type
Staffing
(Pooled Staffing Services)
Description
casework services March
March casework salaries
Amount
£2,333.00
Paid
Date
Tue 15th Mar 2011
76792
Type
Staffing
(Pooled Staffing Services)
Description
PRS Jan to March 2011
Parliamentary Research
Amount
£1,200.00
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
76458
Type
Office Costs
(Removal Costs)
Description
moving copier to new const office
photocopier removal
Amount
£216.00
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
75518
Type
Accommodation
(Accommodation Rent)
Description
dependents
Accomodation - March London
Amount
£66.67
Paid
Date
Fri 4th Mar 2011
83203
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.72
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
82162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS RAIL Passenger Railways
Payment card - March 2011
Const Home to Westminster
From: Glasgow Central
To: London Euston
Amount
£90.50
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
84201
Type
Accommodation
(Gas)
Description
Gas bill - Oct 10 to Jan 11
London flat - gas bill
Amount
£18.01
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
79836
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental charge
Blackberry Dec 2010 Jan 2011
Amount
£38.65
Paid

10th February 2011 (2)
Date
Thu 10th Feb 2011
79829
Type
Office Costs
(Const Office Rent 2)
Description
Const office Jan 2011
Amount
£637.62
Paid
Date
Thu 10th Feb 2011
83394
Type
Office Costs
(Venue Hire)
Description
Fairhill Nov 10
Office equipment and surgeries
Amount
£28.40
Paid

4th February 2011 (3)
Date
Fri 4th Feb 2011
67764
Type
Accommodation
(Accommodation Rent)
Description
dependents
Rent February 2011
Amount
£66.67
Paid
Date
Fri 4th Feb 2011
67748
Type
Office Costs
(Const Office Rent 2)
Description
const office 2 Dec - Feb
Amount
£1,787.50
Paid
Date
Fri 4th Feb 2011
67760
Type
Staffing
(Pooled Staffing Services)
Description
February casework services
February casework salaries
Amount
£2,333.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
78079
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 400 miles
Amount
£160.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
74150
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD Passenger Railways
Payment card March 2011
Westminster to Const Home
From: Glasgow Central
To: Kirkhill
Amount
£2.70
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
79858
Type
Office Costs
(Postage Purchase)
Description
Fee for redirect post to new office
Postal re-direction
Amount
£77.99
Paid

13th January 2011 (2)
Date
Thu 13th Jan 2011
61210
Type
Accommodation
(Council Tax)
Description
balance for council tax for 10/11
council tax 2010/11
Amount
£498.91
Paid
Date
Thu 13th Jan 2011
84203
Type
MP Travel
(Public Tr BUS)
Description
bus
Travel and subsistence Jan Mar
Westminster to Const Home
From: Glasgow Airport
To: Glasgow Central
Amount
£4.50
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
78062
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.76
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
59395
Type
Accommodation
(Accommodation Rent)
Description
dependents
Rent January 2011
Amount
£66.67
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
66842
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Feb 2011
Const Home to Westminster
From: Glasgow Central
To: London Euston
Amount
£-81.50
Paid

21st December 2010 (3)
Date
Tue 21st Dec 2010
58065
Type
Office Costs
(Const Office Rent)
Description
const office rent Oct and Nov
Amount
£637.62
Paid
Date
Tue 21st Dec 2010
58082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office telephone line
Amount
£485.88
Paid
Date
Tue 21st Dec 2010
58062
Type
Office Costs
(Venue Hire)
Description
surgery hire Burnbank Oct 2010
surgery hire- Burnbank
Amount
£17.90
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
56752
Type
Staffing
(Pooled Staffing Services)
Description
casework salaries Dec 2010 and Jan 2011
casework salaries Dec and Jan
Amount
£4,660.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
75516
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.40
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
54955
Type
Accommodation
(Accommodation Rent)
Description
dependents
Rent December 2010
Amount
£66.67
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
57915
Type
Office Costs
(Venue Hire)
Description
room hire for surgery Sept - invoice 30.9.10
surgery room hire - Blantyre
Amount
£12.60
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
50872
Type
Staffing
(Pooled Staffing Services)
Description
November casework services
November casework
Amount
£2,333.00
Paid
Date
Thu 25th Nov 2010
62206
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Payment Card Jan 2011
Westminster to Const Home
From: London Paddington
To: Heathrow
Amount
£18.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
58047
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.40
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
50873
Type
Accommodation
(Accommodation Rent)
Description
dependents
Rent November 2010
Amount
£66.67
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
57931
Type
Office Costs
(Const Office Rent)
Description
constit office rent Oct 2010
Amount
£637.62
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
39708
Type
Staffing
(Pooled Staffing Services)
Description
casework services October 2010
casework October
Amount
£2,333.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54747
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
Payment card November 2010
Const Home to Westminster
From: Glasgow Central
To: London Euston
Amount
£112.50
Paid

20th October 2010 (2)
Date
Wed 20th Oct 2010
57961
Type
Accommodation
(Television Licence)
Description
TV licence
TV licence
Amount
£145.50
Paid
Date
Wed 20th Oct 2010
57883
Type
Office Costs
(Install/Maint Office Equip.)
Description
parts for risograph machine
Office equipment Oct 2010
Amount
£117.44
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
57947
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening Parliamentary estate
Travel etc Oct-Dec 2010
Amount
£15.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
56745
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£9.56
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
38719
Type
Staffing
(Pooled Staffing Services)
Description
casework Sept 2010
casework Sept 2010
Amount
£2,333.00
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
44528
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travelcard October 2010
Const Home to Westminster
From: glasgow
To: london heathrow
Amount
£122.63
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
38723
Type
Accommodation
(Accommodation Rent)
Description
London accom Sept
London accom Sept and Oct
Amount
£1,450.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
51170
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 27 miles
Amount
£10.76
Paid

31st August 2010 (4)
Date
Tue 31st Aug 2010
25877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Electricity and phone const of
Amount
£305.88
Paid
Date
Tue 31st Aug 2010
26117
Type
Office Costs
(Stationery Purchase)
Description
stationery non-HOC
stationery - June to August
Amount
£351.39
Paid
Date
Tue 31st Aug 2010
26113
Type
Staffing
(Professional Services (Staff.))
Description
casework 1 - 16 August
casework Aug 2010
Amount
£1,166.50
Paid
Date
Tue 31st Aug 2010
37783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD
Travel card September 2010
Constituency Travel
From: kirkhill
To: glasgow central
Amount
£2.95
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
26112
Type
Office Costs
(Professional Services)
Description
registration with Information Commissioner
registration with ICO
Amount
£35.00
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
43612
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.76
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
22710
Type
Office Costs
(Const Office Water)
Description
constit office water 2010/11
Amount
£86.79
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
22545
Type
Office Costs
(Computer SW Purchase)
Description
Licence for caseworker software 2010
caseworker software licence
Amount
£335.00
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
21174
Type
Staffing
(Professional Services (Staff.))
Description
Casework services July 2010
Casework - July 2010
Amount
£2,333.00
Paid

28th July 2010 (2)
Date
Wed 28th Jul 2010
22520
Type
Office Costs
(Const Office Telephone Rental)
Description
Phone connection
Amount
£152.64
Paid
Date
Wed 28th Jul 2010
25864
Type
Office Costs
(Const Office Rent)
Description
Office rent August
Amount
£637.62
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27341
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD
travelcard august 2010
Const Home to Westminster
From: kirkhill
To: glasgow central
Amount
£2.55
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
26120
Type
Office Costs
(Telephone/Mobile Hire)
Description
blackberry bill
Blackberry July and August
Amount
£18.82
Paid

10th July 2010 (1)
Date
Sat 10th Jul 2010
22506
Type
Office Costs
(Const Office Hire of Premises)
Description
constituency office rent/rates
Amount
£12.60
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
19541
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travelcard - July 2010
Const Home to Westminster
From: Glasgow
To: Heathrow
Amount
£286.10
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
21170
Type
Staffing
(Professional Services (Staff.))
Description
casework service June 14 - 30
Casework service June 2010
Amount
£1,615.38
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
22715
Type
Office Costs
(Payment Internet)
Description
BT broadband for const office
office expenditure June/July
Amount
£39.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
11309
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travelcard 1
Westminster to Const Home
From: London Heathrow
To: Glasgow
Amount
£248.93
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
21178
Type
Accommodation
(Accommodation Rent)
Description
Flat rental for 07/06/10 to 06/07/10
London rent - June 2010
Amount
£1,450.00
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
22596
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.72
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
22639
Type
MP Travel
(Public Tr RAIL - SGL)
Description
second part travel to London - train Glasgow to Euston
non-card travel May to July p2
Const Home to Westminster
From: Glasgow Central
To: Euston
Amount
£69.00
Paid