Tom Harris 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

25th July 2015 (1)
Date
Sat 25th Jul 2015
444370
Type
Miscellaneous Expenses
(Accom Water (Wind. Up))
Description
Final bill from Thames Water
Water bill
Amount
£31.51
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
443913
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
Final bill from British Gas
Energy bill, London flat
Amount
£24.30
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
441290
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
SD final phone bill
SD final phone bill
Amount
£81.28
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
441874
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Final mobile broadband/phone bill
Final mobile phone bills
Amount
£5.80
Paid

8th July 2015 (2)
Date
Wed 8th Jul 2015
459365
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
[***]
BACS received
Amount
£-90.35
Paid
Date
Wed 8th Jul 2015
441877
Type
Winding Up
(Travel Costs)
Description
Rail travel: Glasgow to London
Rail travel
Amount
£75.00
Paid

6th July 2015 (3)
Date
Mon 6th Jul 2015
441264
Type
Winding Up
(Office Removals)
Description
Cost of removal firm to clear constituency office
Removal costs
Amount
£525.00
Paid
Date
Mon 6th Jul 2015
439522
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding of computer drives
Shredding services
Amount
£55.94
Paid
Date
Mon 6th Jul 2015
439995
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
DC mobile to 8 July 15
DC mobile to 8 July 15
Amount
£22.93
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
438565
Type
Winding Up
(Travel Costs)
Description
Arrived at Glasgow Central at 11.15 pm
Taxi
Amount
£10.00
Paid

28th June 2015 (2)
Date
Sun 28th Jun 2015
438548
Type
Winding Up
(Travel Costs)
Description
Rail travel Glasgow-London
Rail travel
Amount
£100.00
Paid
Date
Sun 28th Jun 2015
438555
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council tax (shared with Iain Wright MP)
Council tax
Amount
£48.50
Paid

23rd June 2015 (2)
Date
Tue 23rd Jun 2015
438577
Type
Winding Up
(Office Miscellaneous)
Description
Monthly rental of Dropbox online storage
Dropbox (online storage)
Amount
£6.32
Paid
Date
Tue 23rd Jun 2015
435670
Type
Winding Up
(Travel Costs)
Description
Rail travel - London to Glasgow
Travel to/from London
Amount
£231.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
439928
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
DC mobile to 22 June 15
DC mobile to 22 June 15
Amount
£45.77
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
435513
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Mobile phone handset insurance
Mobile phone insurance
Amount
£14.99
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
435332
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Final BT bill for London flat
Phone and home broadband
Amount
£12.06
Paid

17th June 2015 (2)
Date
Wed 17th Jun 2015
435323
Type
Winding Up
(Travel Costs)
Description
Taxi from central Station to home (after 11.00 pm)
Taxi
Amount
£10.00
Paid
Date
Wed 17th Jun 2015
434523
Type
Winding Up
(Travel Costs)
Description
Rail travel - London to Glasgow
Travel to/from London
Amount
£231.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
439516
Type
Winding Up
(Travel Costs)
Description
Arrived Glasgow central after midnight - taxi home
Taxi
Amount
£11.00
Paid

9th June 2015 (2)
Date
Tue 9th Jun 2015
442744
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Early termination fee: mobile phone
Final mobile phone bills
Amount
Repaid
Repaid : £71.97
Date
Tue 9th Jun 2015
441875
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Bill for June + estimated bill until end of contract)
Final mobile phone bills
Amount
£67.03
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
434551
Type
Winding Up
(Travel Costs)
Description
parking while staff member drops ex-MP off at station
Staff member dropping MP off
Amount
£3.00
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
433105
Type
Winding Up
(Travel Costs)
Description
Rail travel - London to Glasgow
Travel to/from London
Amount
£231.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
431893
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Phone/internet (BT)
Phone bill
Amount
£42.79
Paid

26th May 2015 (3)
Date
Tue 26th May 2015
429626
Type
Staff Travel
(Parking MP Staff)
Description
Meeting re wind-up of constituency office
Parking
Within Constituency Travel
Amount
£7.50
Paid
Date
Tue 26th May 2015
433734
Type
Winding Up
(Office Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£1,707.37
Paid
Date
Tue 26th May 2015
429629
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

25th May 2015 (3)
Date
Mon 25th May 2015
434016
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
SD phone to 25 May 15
SD phone to 25 May 15
Amount
£80.36
Paid
Date
Mon 25th May 2015
431892
Type
Winding Up
(Travel Costs)
Description
Rail travel - London to Glasgow
Travel to/from London
Amount
£100.00
Paid
Date
Mon 25th May 2015
432093
Type
Winding Up
(Travel Costs)
Description
paking
parking re form 429,621
Amount
£7.50
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
432096
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
DC mobile may 15 re frm 429625
DC mobile may 15 re frm 429625
Amount
£43.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
428774
Type
Accommodation
(Gas)
Description
Combined energy (gas + electricity) bill
Energy bill
Amount
£52.65
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
485192
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THOMAS HARRIS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GLASGOW CENTRAL
Amount
£164.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
429620
Type
Office Costs
(Contents Insurance)
Description
Monthly cost of insurance for my mobile phone handset
Mobile phone insurance
Amount
£14.99
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
427762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phones
Amount
£42.88
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
430313
Type
MP Travel
(Parking)
Description
NCP RINGO M OFFST Automobile Parking Lots and Garages
CARD REC 9MAY15-13MAY15
Within Constituency Travel
Amount
£4.80
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
425598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone apr 15
DC phone apr 15
Amount
£49.28
Paid

6th May 2015 (2)
Date
Wed 6th May 2015
434554
Type
Office Costs
(Tel/Mobile Purchase)
Description
See notes below
Replacement of broken phone
Amount
£199.00
Paid
Date
Wed 6th May 2015
432578
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PSBH Apr-May 15
PSBH Apr-May 15
Amount
£40.00
Paid

1st May 2015 (3)
Date
Fri 1st May 2015
427007
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid
Date
Fri 1st May 2015
439517
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of venue for 1 May surgery
Rental of surgery venue
Amount
£12.50
Paid
Date
Fri 1st May 2015
427009
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
434547
Type
Office Costs
(Advertising)
Description
Advertisement in the Southside East Renfrewshire News, 27 March 2015
Surgery advert in newspaper
Amount
£324.00
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
426799
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£2.36
Paid

18th April 2015 (1)
Date
Sat 18th Apr 2015
425833
Type
Office Costs
(Contents Insurance)
Description
Monthly cost of insurance for my mobile phone handset
Mobile phone insurance
Amount
£14.99
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
425368
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
427767
Type
Office Costs
(Newspapers/Journals)
Description
Times/Sunday Times for iPad
Newspaper subscriptions
Amount
£26.00
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
424840
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile broadband
Mobile phones
Amount
£26.00
Paid

3rd April 2015 (1)
Date
Fri 3rd Apr 2015
424542
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

1st April 2015 (2)
Date
Wed 1st Apr 2015
423646
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid
Date
Wed 1st Apr 2015
423647
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
424543
Type
Office Costs
(Advertising)
Description
Surg advert
Surg advert
Amount
£184.80
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
426671
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
WEST COAST TRAINS Passenger Railways
CARD REC 25MAR15-18APR15
Between London & Constituency
From: lon
To: gla
Amount
£239.00
Paid
Date
Thu 26th Mar 2015
425120
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SD phone Mar 15
SD phone Mar 15
Amount
£40.08
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
423123
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
kh meeting 16 Mar 15
kh meeting 16 Mar 15
Amount
£62.50
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
419234
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid

22nd March 2015 (2)
Date
Sun 22nd Mar 2015
419480
Type
Office Costs
(Hospitality)
Description
Catering for constituents
Catering for constituents
Amount
£14.36
Paid
Date
Sun 22nd Mar 2015
419238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone MAR 15
DC phone MAR 15
Amount
£43.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418456
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.55
Paid

18th March 2015 (2)
Date
Wed 18th Mar 2015
423271
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after 11.00 pm
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.50
Paid
Date
Wed 18th Mar 2015
423269
Type
Office Costs
(Contents Insurance)
Description
Monthly cost of insurance for my mobile phone handset
Mobile phone insurance
Amount
£14.99
Paid

15th March 2015 (1)
Date
Sun 15th Mar 2015
417440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phones
Amount
£41.87
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
417372
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th March 2015 (2)
Date
Wed 11th Mar 2015
454050
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GLASGOW CENTRAL
Amount
£242.00
Paid
Date
Wed 11th Mar 2015
417100
Type
Office Costs
(Other Equip Purchase)
Description
Lightbulbs
Lightbulbs
Amount
£3.00
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
424545
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PSBH FEB-MAR 15
PSBH FEB -MAR15
Amount
£40.00
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
416079
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.10
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413827
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after 11.00 pm
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid

1st March 2015 (3)
Date
Sun 1st Mar 2015
422604
Type
Office Costs
(Hospitality)
Description
TASSIMO.CO.UK Candy, Nut, Confectionery Stores
PMENT CARD REC 27FEB-24 MAR15
Amount
£63.84
Paid
Date
Sun 1st Mar 2015
413181
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid
Date
Sun 1st Mar 2015
413180
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
418882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SD phone 24 MAR 15
SD phone 24 MAR 15
Amount
£75.13
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
413185
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£12.00
Paid

23rd February 2015 (3)
Date
Mon 23rd Feb 2015
413825
Type
Staff Travel
(Parking MP Staff)
Description
Dropping MP off at Central Station
Parking
Between London & Constituency
Amount
£2.40
Paid
Date
Mon 23rd Feb 2015
413184
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.20
Paid
Date
Mon 23rd Feb 2015
425835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Online cloud storage
Dropbox (online storage)
Amount
£6.64
Paid

22nd February 2015 (1)
Date
Sun 22nd Feb 2015
412486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone FEB 15
DC phone FEB 15
Amount
£43.00
Paid

20th February 2015 (2)
Date
Fri 20th Feb 2015
424658
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.44
Paid
Date
Fri 20th Feb 2015
412249
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
412110
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HIre of PSHBH
HIre of PSHBH for const meetin
Amount
£90.40
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
413183
Type
Office Costs
(Contents Insurance)
Description
Monthly cost of insurance for my mobile phone handset
Mobile phone insurance
Amount
£14.99
Paid

13th February 2015 (2)
Date
Fri 13th Feb 2015
411194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones/mobile broadband (EE)
Mobile phones
Amount
£70.99
Paid
Date
Fri 13th Feb 2015
411390
Type
Office Costs
(Advertising)
Description
Surgery leaflets
Surgery leaflets
Amount
£440.00
Paid

11th February 2015 (2)
Date
Wed 11th Feb 2015
415594
Type
Office Costs
(Postage Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
CARD REC 4FEB15-24FEB15
Amount
£106.00
Paid
Date
Wed 11th Feb 2015
423270
Type
Office Costs
(Newspapers/Journals)
Description
Times/Sunday Times for iPad
Newspaper subscriptions
Amount
£26.00
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
411181
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.50
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
411189
Type
Staff Travel
(Parking MP Staff)
Description
Dropping MP off at Central Station
Parking
Between London & Constituency
Amount
£3.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
411095
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PSBH surgery hire
PSBH surgery hire Oct-Dec14
Amount
£60.00
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
411188
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after 11.00 pm
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid
Date
Wed 4th Feb 2015
411186
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£4.00
Paid

3rd February 2015 (3)
Date
Tue 3rd Feb 2015
448580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7098130 (GLASGOW CENTRAL)
Amount
£242.00
Paid
Date
Tue 3rd Feb 2015
408480
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner in HoC
Staff in London
Between London & Constituency
2 nights
Amount
£7.75
Paid
Date
Tue 3rd Feb 2015
408490
Type
Staff Travel
(Food & Drink MP Staff)
Description
SD lunch
staff food in london
Between London & Constituency
2 nights
Amount
£4.90
Paid

2nd February 2015 (3)
Date
Mon 2nd Feb 2015
447037
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: GLASGOW CENTRAL
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£39.00
Paid
Date
Mon 2nd Feb 2015
412488
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Patterton-Glasgow (for London train)
DC train for London train
Staff Home Office to London
From: Patterton
To: Glasgow
Amount
£3.30
Paid
Date
Mon 2nd Feb 2015
407931
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£4.45
Paid

1st February 2015 (3)
Date
Sun 1st Feb 2015
408477
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP coffee moring
MP coffee moring 27 Feb
Amount
£40.00
Paid
Date
Sun 1st Feb 2015
407927
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid
Date
Sun 1st Feb 2015
407928
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
407096
Type
Office Costs
(Postage Purchase)
Description
Recorded postage
Postage
Amount
£3.48
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
407930
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after 11.00 pm
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
406740
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.40
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
406698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone JAN 15
Amount
£43.00
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
406532
Type
Office Costs
(Contents Insurance)
Description
Monthly cost of insurance for my mobile phone handset
Mobile phone insurance
Amount
£14.99
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
405623
Type
Office Costs
(Other)
Description
PRU invoice
PRU invoice
Amount
£12.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phones
Amount
£41.47
Paid

14th January 2015 (2)
Date
Wed 14th Jan 2015
406516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SD Phone DEC-JAN15
SD Phone DEC-JAN15
Amount
£80.16
Paid
Date
Wed 14th Jan 2015
405481
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after 11.00 pm
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
405483
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.70
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
406531
Type
Office Costs
(Newspapers/Journals)
Description
Times/Sunday Times for iPad
Newspaper subscriptions
Amount
£26.00
Paid

9th January 2015 (2)
Date
Fri 9th Jan 2015
410732
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery, Office, and School Supply Stores
CARD REC 8JAN15-21JAN15
Amount
£121.76
Paid
Date
Fri 9th Jan 2015
407330
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.03
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
404008
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.10
Paid

1st January 2015 (2)
Date
Thu 1st Jan 2015
402398
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid
Date
Thu 1st Jan 2015
404130
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid

30th December 2014 (1)
Date
Tue 30th Dec 2014
402449
Type
Office Costs
(Professional Services)
Description
Photos for website
Photos for website
Amount
£25.00
Paid

22nd December 2014 (2)
Date
Mon 22nd Dec 2014
403963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone DEC 14
DC phone DEC 14
Amount
£44.47
Paid
Date
Mon 22nd Dec 2014
401502
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£20.00
Paid

19th December 2014 (2)
Date
Fri 19th Dec 2014
412025
Type
Office Costs
(Newspapers/Journals)
Description
Herald Online subscription
Newspaper subscriptions
Amount
£4.99
Paid
Date
Fri 19th Dec 2014
401029
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.93
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
402399
Type
Office Costs
(Contents Insurance)
Description
Monthly cost of insurance for my mobile phone handset
Mobile phone insurance
Amount
£14.99
Paid

17th December 2014 (2)
Date
Wed 17th Dec 2014
400423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones/mobile broadband (EE)
Mobile phones
Amount
£77.15
Paid
Date
Wed 17th Dec 2014
401501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phones
Amount
£41.47
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
438285
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
From: LONDON EUSTON
To: GBEUS (LONDON EUSTON)
Amount
£98.50
Paid
Date
Mon 15th Dec 2014
400428
Type
Staff Travel
(Taxi MP Staff)
Description
Euston - London flat. Arrived after 11.00 pm, travelling with family luggage
Taxis
Between London & Constituency
From: Glasgow
To: London
Amount
£13.60
Paid

11th December 2014 (2)
Date
Thu 11th Dec 2014
395015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone NOvV 14
DC phone NOvV 14
Amount
£50.30
Paid
Date
Thu 11th Dec 2014
402400
Type
Office Costs
(Newspapers/Journals)
Description
Times/Sunday Times for iPad
Newspaper subscriptions
Amount
£26.00
Paid

8th December 2014 (2)
Date
Mon 8th Dec 2014
400426
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.00
Paid
Date
Mon 8th Dec 2014
405510
Type
Staff Travel
(Parking MP Staff)
Description
Dropping MP off at Central Station
Parking
Within Constituency Travel
Amount
£3.00
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
407329
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.14
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403592
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
CARD REC 25NOV14-18DEC14
Amount
£327.06
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
397358
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid
Date
Mon 1st Dec 2014
397352
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.75
Paid

28th November 2014 (2)
Date
Fri 28th Nov 2014
396114
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 28th Nov 2014
397117
Type
Office Costs
(Advertising)
Description
Surgery leaflets
Surgery leaflets
Amount
£240.00
Paid

27th November 2014 (2)
Date
Thu 27th Nov 2014
395484
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid
Date
Thu 27th Nov 2014
395410
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrivedoff the overnight Sleeper at [***]
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
399907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SD Phone NOV 14
SD Phone NOV 14
Amount
£40.08
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
395032
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.70
Paid

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
406742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Online "cloud" storage
Dropbox (online storage)
Amount
£6.43
Paid

21st November 2014 (2)
Date
Fri 21st Nov 2014
397356
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after 11.00 pm
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.50
Paid
Date
Fri 21st Nov 2014
394784
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
394448
Type
Office Costs
(Contents Insurance)
Description
Monthly cost of insurance for my mobile phone handset
Mobile phone insurance
Amount
£14.99
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394785
Type
Office Costs
(Postage Purchase)
Description
recorded mail to Ipsa
recorded mail to Ipsa
Amount
£0.90
Paid

17th November 2014 (2)
Date
Mon 17th Nov 2014
394450
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£4.50
Paid
Date
Mon 17th Nov 2014
400429
Type
Staff Travel
(Parking MP Staff)
Description
Dropping MP off at Central Station
Parking
Within Constituency Travel
Amount
£3.00
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
397357
Type
Staff Travel
(Parking MP Staff)
Description
Constituency visit
Parking
Within Constituency Travel
Amount
£1.10
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
392949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phones
Amount
£42.28
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
394721
Type
Office Costs
(Newspapers/Journals)
Description
Times/Sunday Times for iPad
Newspaper subscriptions
Amount
£26.00
Paid

10th November 2014 (2)
Date
Mon 10th Nov 2014
437933
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: GLASGOW CENTRAL
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£140.00
Paid
Date
Mon 10th Nov 2014
392946
Type
Staff Travel
(Parking MP Staff)
Description
Dropping MP at Central Station
Parking
Between London & Constituency
Amount
£3.00
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389846
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.85
Paid

1st November 2014 (2)
Date
Sat 1st Nov 2014
389844
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid
Date
Sat 1st Nov 2014
397359
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
392948
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after 11.00 pm
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid

27th October 2014 (3)
Date
Mon 27th Oct 2014
388682
Type
Office Costs
(Security)
Description
New lock office second room
New lock office second room
Amount
£190.00
Paid
Date
Mon 27th Oct 2014
388570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 27th Oct 2014
388575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC PHONE OCT 14
DC PHONE OCT 14
Amount
£44.78
Paid

26th October 2014 (1)
Date
Sun 26th Oct 2014
388579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SD PHONE SEP-OCT 14
SD PHONE SEP-OCT 14
Amount
£79.28
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
396715
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
GCC ACCESS Government Services-Not Elsewhere Classified
CARD REC 23OCT14-18NOV14
Amount
£16.30
Paid

19th October 2014 (2)
Date
Sun 19th Oct 2014
387994
Type
Office Costs
(Contents Insurance)
Description
Monthly cost of insurance for my mobile phone handset
Mobile phone insurance
Amount
£14.99
Paid
Date
Sun 19th Oct 2014
437711
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: GLASGOW CENTRAL
To: GBEUS (LONDON EUSTON)
Amount
£177.00
Paid

17th October 2014 (2)
Date
Fri 17th Oct 2014
387606
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 17th Oct 2014
389847
Type
Office Costs
(Waste Disposal)
Description
Bulk onsite confidential shredding
Bulk shredding services
Amount
£22.50
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
387472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones/mobile broadband (EE)
Mobile phones
Amount
£94.12
Paid

11th October 2014 (1)
Date
Sat 11th Oct 2014
388388
Type
Office Costs
(Newspapers/Journals)
Description
Times/Sunday Times for iPad
Newspaper subscriptions
Amount
£26.00
Paid

10th October 2014 (2)
Date
Fri 10th Oct 2014
386763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phones
Amount
£42.22
Paid
Date
Fri 10th Oct 2014
389099
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries
Kennishead Hall SEP-OCT14
Amount
£25.00
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
395483
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.64
Paid

6th October 2014 (2)
Date
Mon 6th Oct 2014
386765
Type
Staff Travel
(Parking MP Staff)
Description
Meeting in Glasgow city centre
Parking
Within Constituency Travel
Amount
£6.10
Paid
Date
Mon 6th Oct 2014
386764
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£23.34
Paid

5th October 2014 (1)
Date
Sun 5th Oct 2014
386766
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Journey into Glasgow City Centre to purchase repair tools for laptop
Underground fare
Within Constituency Travel
From: Shields Road
To: St Enoch Sq.
Amount
£5.00
Paid

1st October 2014 (2)
Date
Wed 1st Oct 2014
383485
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid
Date
Wed 1st Oct 2014
383480
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
383301
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pshaws surgeries Jul-Sep 14
Pshaws surgeries Jul-Sep 14
Amount
£60.00
Paid

26th September 2014 (3)
Date
Fri 26th Sep 2014
383486
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after 11.00 pm
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid
Date
Fri 26th Sep 2014
392331
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
CARD REC 26/9/14-22/10/14
Amount
£40.34
Paid
Date
Fri 26th Sep 2014
382585
Type
Office Costs
(Other Equip Purchase)
Description
Vacuum cleaner for constituency office
Vacuum cleaner for office
Amount
£149.93
Paid

25th September 2014 (3)
Date
Thu 25th Sep 2014
437466
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON UNDERGROUND ZONE 1
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£236.50
Paid
Date
Thu 25th Sep 2014
382379
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 25th Sep 2014
382380
Type
Office Costs
(Other Equip Purchase)
Description
key for office
key for office
Amount
£3.00
Paid

24th September 2014 (2)
Date
Wed 24th Sep 2014
382219
Type
Office Costs
(Other Equip Purchase)
Description
Replacement light bulbs for office
Light bulbs
Amount
£9.00
Paid
Date
Wed 24th Sep 2014
382203
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
389849
Type
Office Costs
(Software Purchase)
Description
Online "cloud" storage
Dropbox (online storage)
Amount
£6.43
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
383256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone SEP 14
DC phone SEP 14
Amount
£45.77
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
381876
Type
Office Costs
(Other Equip Purchase)
Description
Mobile phone upgrade
New mobile phone
Amount
£79.97
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
381877
Type
Office Costs
(Newspapers/Journals)
Description
New Statesman
Newspaper subscriptions
Amount
£7.99
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
380954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones/mobile broadband (EE)
Mobile phones
Amount
£94.42
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
382218
Type
Office Costs
(Newspapers/Journals)
Description
Times/Sunday Times for iPad
Newspaper subscriptions
Amount
£26.00
Paid

7th September 2014 (1)
Date
Sun 7th Sep 2014
379988
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 412 miles
Amount
£185.40
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
379610
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after 11.00 pm
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid
Date
Fri 5th Sep 2014
379997
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid

3rd September 2014 (2)
Date
Wed 3rd Sep 2014
385820
Type
MP Travel
(Parking)
Description
NCP RINGO M OFFST Automobile Parking Lots and Garages
CARD REC 25AUG14-20SEP14
Within Constituency Travel
Amount
£3.40
Paid
Date
Wed 3rd Sep 2014
378604
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£18.77
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
377938
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid
Date
Mon 1st Sep 2014
377936
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid

22nd August 2014 (2)
Date
Fri 22nd Aug 2014
377394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone 22 AUG 14
DC phone 22 AUG 14
Amount
£44.99
Paid
Date
Fri 22nd Aug 2014
377221
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy services for tax return
Accountancy
Amount
£300.00
Paid

17th August 2014 (1)
Date
Sun 17th Aug 2014
376706
Type
Office Costs
(Newspapers/Journals)
Description
Spectator
Newspaper subscriptions
Amount
£7.99
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
376780
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid

10th August 2014 (1)
Date
Sun 10th Aug 2014
377224
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Charge for renting Kennishead Hall
Venue hire
Amount
£87.50
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phones
Amount
£42.37
Paid

1st August 2014 (3)
Date
Fri 1st Aug 2014
375773
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid
Date
Fri 1st Aug 2014
374522
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid
Date
Fri 1st Aug 2014
375774
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
380606
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
CARD REC 26JUL14-22AUG14
Amount
£38.47
Paid

26th July 2014 (2)
Date
Sat 26th Jul 2014
374224
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£22.53
Paid
Date
Sat 26th Jul 2014
381951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SD phone June-July 14
SD phone June-Aug 14
Amount
£80.36
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
375776
Type
Office Costs
(Software Purchase)
Description
Online "cloud" storage
Dropbox (online storage)
Amount
£6.43
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
374378
Type
Office Costs
(Postage Purchase)
Description
REC POSTAGE JUL 14
REC POSTAGE JUL 14
Amount
£1.10
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone JUL 14
DC phone JUL14
Amount
£43.00
Paid

20th July 2014 (1)
Date
Sun 20th Jul 2014
372110
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 412 miles
Amount
£185.40
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
377436
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.45
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
371598
Type
Office Costs
(Other)
Description
Purchase of video footage of recent Commons speech
Video footage from Commons
Amount
£12.00
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371369
Type
Office Costs
(Newspapers/Journals)
Description
Monthly subscription to iPad edition of New Statesman
New Statesman subscription
Amount
£7.99
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371048
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£6.77
Paid

11th July 2014 (3)
Date
Fri 11th Jul 2014
373665
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
GCC ACCESS Government Services-Not Elsewhere Classified
PMENT CARD 25/6/14-22/7/14
Amount
£8.70
Paid
Date
Fri 11th Jul 2014
368929
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile broadband
Mobile phones
Amount
£21.67
Paid
Date
Fri 11th Jul 2014
375779
Type
Office Costs
(Newspapers/Journals)
Description
Monthly payment of Times iPad subscription
Times/Sunday Times for iPad
Amount
£17.33
Paid

7th July 2014 (5)
Date
Mon 7th Jul 2014
368337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SD phone May 14
SD phone May 14
Amount
£40.08
Paid
Date
Mon 7th Jul 2014
368341
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 7th Jul 2014
368339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone June 14
DC phone June 14
Amount
£43.36
Paid
Date
Mon 7th Jul 2014
368386
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.70
Paid
Date
Mon 7th Jul 2014
368334
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PSBH surg (APR-JUNE 14)
PSBH surg (APR-JUNE 14)
Amount
£60.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368335
Type
Staff Travel
(Taxi MP Staff)
Description
SD to cover surgeries
SD to cover surgeries
Within Constituency Travel
From: off
To: venues
Amount
£17.00
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
366948
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid
Date
Tue 1st Jul 2014
366950
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid

23rd June 2014 (2)
Date
Mon 23rd Jun 2014
365588
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£15.00
Paid
Date
Mon 23rd Jun 2014
368933
Type
Office Costs
(Software Purchase)
Description
Online "cloud" storage
Dropbox (online storage)
Amount
£6.43
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
365178
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid

18th June 2014 (2)
Date
Wed 18th Jun 2014
365133
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid
Date
Wed 18th Jun 2014
365132
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£4.05
Paid

16th June 2014 (2)
Date
Mon 16th Jun 2014
368935
Type
Staff Travel
(Parking MP Staff)
Description
Staff member dropping MP off at Glasgow Central Station
Parking
Between London & Constituency
Amount
£3.00
Paid
Date
Mon 16th Jun 2014
364751
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.65
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
368344
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.45
Paid
Date
Fri 13th Jun 2014
364433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones/mobile broadband (EE)
Mobile phones
Amount
£118.97
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
364437
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

11th June 2014 (2)
Date
Wed 11th Jun 2014
364367
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 11th Jun 2014
364971
Type
Office Costs
(Newspapers/Journals)
Description
Monthly payment of Times iPad subscription
Times/Sunday Times for iPad
Amount
£17.33
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
363626
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid
Date
Fri 6th Jun 2014
363807
Type
Office Costs
(Postage Purchase)
Description
recorded postage June 14
recorded postage June 14
Amount
£1.10
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
363386
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 412 miles
Amount
£185.40
Paid

1st June 2014 (2)
Date
Sun 1st Jun 2014
360938
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid
Date
Sun 1st Jun 2014
360936
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£192.25
Paid

27th May 2014 (2)
Date
Tue 27th May 2014
370745
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores
CARD REC 23/5/14-19/6/14
Amount
£43.68
Paid
Date
Tue 27th May 2014
361006
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
359969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Stuart phone Mar-Apr
Stuart phone Mar-Apr
Amount
£80.08
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
360939
Type
Office Costs
(Software Purchase)
Description
Online "cloud" storage
Dropbox (online storage)
Amount
£6.43
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
359829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone MAY 14
DC phone MAY 14
Amount
£46.86
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
362346
Type
MP Travel
(Parking)
Description
NCP RINGO M OFFST Automobile Parking Lots and Garages
CARD REC 28/4/14-21/5/14
Within Constituency Travel
Amount
£3.40
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
358575
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT testing May 14
PAT test May 14
Amount
£66.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
358383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones (staff, EE)
Mobile phones
Amount
£41.88
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
358384
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

13th May 2014 (3)
Date
Tue 13th May 2014
357967
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£4.10
Paid
Date
Tue 13th May 2014
357767
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Printer ink
Amount
£22.64
Paid
Date
Tue 13th May 2014
358179
Type
Office Costs
(Postage Purchase)
Description
Signed for (payment cards recpts to ISPA)
postage
Amount
£2.20
Paid

12th May 2014 (3)
Date
Mon 12th May 2014
358386
Type
Staff Travel
(Parking MP Staff)
Description
Staff member dropping MP off at Glasgow Central Station
Parking
Between London & Constituency
Amount
£3.00
Paid
Date
Mon 12th May 2014
357644
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.10
Paid
Date
Mon 12th May 2014
357617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones/mobile broadband (EE)
Mobile phones
Amount
£123.64
Paid

11th May 2014 (1)
Date
Sun 11th May 2014
358385
Type
Office Costs
(Newspapers/Journals)
Description
Monthly payment of Times iPad subscription
Times/Sunday Times for iPad
Amount
£17.33
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
357291
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.50
Paid

6th May 2014 (2)
Date
Tue 6th May 2014
355503
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.10
Paid
Date
Tue 6th May 2014
357287
Type
Staff Travel
(Parking MP Staff)
Description
Staff member dropping MP off at Glasgow Central Station
Parking
Between London & Constituency
Amount
£3.00
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
355272
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£37.90
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
361031
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid

1st May 2014 (3)
Date
Thu 1st May 2014
354296
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid
Date
Thu 1st May 2014
354309
Type
Staff Travel
(Parking MP Staff)
Description
Meeting in Shawlands
Parking
Between London & Constituency
Amount
£2.50
Paid
Date
Thu 1st May 2014
357414
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
354303
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

29th April 2014 (2)
Date
Tue 29th Apr 2014
353915
Type
Office Costs
(Other)
Description
PRU Recording
PRU Recording
Amount
£12.00
Paid
Date
Tue 29th Apr 2014
355577
Type
Office Costs
(Computer HW Purchase)
Description
USB cables
PC equipment
Amount
£2.72
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
354300
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.10
Paid

24th April 2014 (2)
Date
Thu 24th Apr 2014
357293
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Journey into Glasgow City Centre to take a desktop computer for repair
Underground fare
Within Constituency Travel
From: Shields Road
To: Buchanan St
Amount
£3.00
Paid
Date
Thu 24th Apr 2014
354273
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
355273
Type
Office Costs
(Software Purchase)
Description
Online "cloud" storage
Dropbox (online storage)
Amount
£6.43
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
353136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC PHONE APR 14
DC PHONE APR 14
Amount
£44.75
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
350411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones/mobile broadband (EE)
Mobile phones
Amount
£114.24
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
350413
Type
Office Costs
(Newspapers/Journals)
Description
Monthly payment of Times iPad subscription
Times/Sunday Times for iPad
Amount
£17.33
Paid

8th April 2014 (2)
Date
Tue 8th Apr 2014
350412
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid
Date
Tue 8th Apr 2014
352254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile broadband (3 - closing balance)
Mobile phones
Amount
£9.85
Paid

7th April 2014 (2)
Date
Mon 7th Apr 2014
352343
Type
Staff Travel
(Parking MP Staff)
Description
Dropping MP off at Glasgow Central
Parking
Between London & Constituency
Amount
£2.00
Paid
Date
Mon 7th Apr 2014
349814
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.10
Paid

4th April 2014 (2)
Date
Fri 4th Apr 2014
349309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.86
Paid
Date
Fri 4th Apr 2014
349311
Type
Office Costs
(Computer HW Purchase)
Description
Wd 2TB HD cloud storage
Wd 2TB HD cloud storage
Amount
£109.00
Paid

3rd April 2014 (2)
Date
Thu 3rd Apr 2014
354316
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.20
Paid
Date
Thu 3rd Apr 2014
349815
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£15.56
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
349812
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

1st April 2014 (4)
Date
Tue 1st Apr 2014
347885
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.95
Paid
Date
Tue 1st Apr 2014
347880
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid
Date
Tue 1st Apr 2014
348081
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.69
Paid
Date
Tue 1st Apr 2014
349817
Type
Staff Travel
(Parking MP Staff)
Description
Dropping MP off at Glasgow Central
Parking
Between London & Constituency
Amount
£3.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
CARD REC 27/3/14-24/4/14
Amount
£86.79
Paid

25th March 2014 (3)
Date
Tue 25th Mar 2014
346271
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PSBH MARCH 14 hire
PSBH surgery MAR 14
Amount
£20.00
Paid
Date
Tue 25th Mar 2014
346270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone 25 MAR 14
DC phone 25 MAR 14
Amount
£43.36
Paid
Date
Tue 25th Mar 2014
347882
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.65
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
346037
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
345635
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
347887
Type
MP Travel
(Taxi)
Description
Glasgow central - Home. Arrived in Glasgow at [***] off the sleeper
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

18th March 2014 (2)
Date
Tue 18th Mar 2014
352295
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores
CARD REC 26/2/14-24/3/14
Amount
£48.00
Paid
Date
Tue 18th Mar 2014
345392
Type
Office Costs
(Postage Purchase)
Description
Rec Del to send recpts to IPSA
Rec Del Payment cards
Amount
£1.10
Paid

17th March 2014 (4)
Date
Mon 17th Mar 2014
347891
Type
Staff Travel
(Parking MP Staff)
Description
Dropping MP off at Glasgow Central
Parking
Between London & Constituency
Amount
£5.40
Paid
Date
Mon 17th Mar 2014
345201
Type
Office Costs
(Security)
Description
Fit new security locks const office
New secuity locks const office
Amount
£198.00
Paid
Date
Mon 17th Mar 2014
353129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
STUART PHONE JAN-FEB 14
STUART PHONE JAN-FEB 14
Amount
£80.16
Paid
Date
Mon 17th Mar 2014
345131
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.65
Paid

16th March 2014 (1)
Date
Sun 16th Mar 2014
344776
Type
Office Costs
(Newspapers/Journals)
Description
Monthly payment of Herald subscription
Herald newspaper for iPa
Amount
£4.99
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
344772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones/mobile broadband (EE)
Mobile phones
Amount
£136.27
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
344773
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
344914
Type
Office Costs
(Newspapers/Journals)
Description
Monthly payment of Times iPad subscription
Times/Sunday Times for iPad
Amount
£17.33
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
342437
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.65
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
349643
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.32
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
342438
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
342439
Type
Staff Travel
(Parking MP Staff)
Description
Dropping MP off at Glasgow Central
Parking
Between London & Constituency
Amount
£2.00
Paid

1st March 2014 (2)
Date
Sat 1st Mar 2014
340066
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid
Date
Sat 1st Mar 2014
340059
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
342424
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
340061
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

25th February 2014 (3)
Date
Tue 25th Feb 2014
338637
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid
Date
Tue 25th Feb 2014
342440
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£30.32
Paid
Date
Tue 25th Feb 2014
338633
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pshaws surg hire FEB 14
Pshaws surg Feb 14
Amount
£20.00
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
352413
Type
Office Costs
(Software Purchase)
Description
Online "cloud" storage
Dropbox (online storage)
Amount
£6.43
Paid

22nd February 2014 (1)
Date
Sat 22nd Feb 2014
338647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone FEB 14
DC phone FEB 14
Amount
£43.36
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
338094
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid

19th February 2014 (2)
Date
Wed 19th Feb 2014
343730
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
PMENT CARD REC 23/1/14-21/2/14
Between London & Constituency
From: lon
To: gla
Amount
£101.50
Paid
Date
Wed 19th Feb 2014
337919
Type
Office Costs
(Postage Purchase)
Description
REC DEL of sending recpts to IPSA
REC DEL
Amount
£1.70
Paid

15th February 2014 (1)
Date
Sat 15th Feb 2014
337445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile broadband for iPad
Mobile phones
Amount
£15.00
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
336899
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

9th February 2014 (1)
Date
Sun 9th Feb 2014
336547
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 412 miles
Amount
£185.40
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
335331
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
337450
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£8.50
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
334864
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
Notpaid
Claimed: £4.85
Not Paid : £4.85
Reason: Not Under Scheme

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
334616
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.40
Paid
Date
Mon 3rd Feb 2014
340062
Type
Staff Travel
(Parking MP Staff)
Description
Dropping MP off at Glasgow Central
Parking
Between London & Constituency
Amount
£3.00
Paid

1st February 2014 (2)
Date
Sat 1st Feb 2014
333733
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid
Date
Sat 1st Feb 2014
333734
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£15.56
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
333735
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
330985
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.74
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
335110
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid

22nd January 2014 (3)
Date
Wed 22nd Jan 2014
329892
Type
Office Costs
(Stationery Purchase)
Description
printing lheads and bus cards
printng letterheads and cards
Amount
£168.00
Paid
Date
Wed 22nd Jan 2014
330893
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£8.00
Paid
Date
Wed 22nd Jan 2014
330399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC mobile Dec13-Jan14
Dc mobile Dec13-Jan14
Amount
£43.70
Paid

20th January 2014 (3)
Date
Mon 20th Jan 2014
329134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (Orange)
Mobile phones
Amount
£41.15
Paid
Date
Mon 20th Jan 2014
329190
Type
Office Costs
(Other Equip Purchase)
Description
light bulbs
light bulbs
Amount
£9.00
Paid
Date
Mon 20th Jan 2014
330896
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.20
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
329193
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
329272
Type
MP Travel
(Taxi)
Description
Landed 10.30. Catching the airport bus link into Glasgow City Centre in order to transfer to another bus to take me home would have left me between buses after 11.00 pm
Taxi
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£17.00
Paid

14th January 2014 (2)
Date
Tue 14th Jan 2014
329136
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
Notpaid
Claimed: £6.30
Not Paid : £6.30
Reason: Not Under Scheme
Date
Tue 14th Jan 2014
328711
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery slip for Payment card receipts for DEC 13
Record del slip Pnt crd Dec 13
Amount
£2.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
329135
Type
Office Costs
(Professional Services)
Description
Repair of computer hard drive used for back-ups
Repair of external hard drive
Amount
£12.50
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
326934
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

9th January 2014 (2)
Date
Thu 9th Jan 2014
325690
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 9th Jan 2014
327626
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to attend MP staff event at Home Office Govan
Stuart Taxi Home Office Event
Within Constituency Travel
From: off
To: meet
Amount
£10.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
333598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
PMENT REC 7/1/14-16/1/14
Between London & Constituency
From: lon
To: gla
Amount
£21.00
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332441
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
PMENT CARD REC 3 Jan 14
Between London & Constituency
From: gla
To: lon
Amount
£98.50
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
322600
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£15.56
Paid

1st January 2014 (2)
Date
Wed 1st Jan 2014
322595
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid
Date
Wed 1st Jan 2014
334628
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid

26th December 2013 (1)
Date
Thu 26th Dec 2013
331199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Stuart phone Dec 13
Stuart phone Dec 13
Amount
£40.08
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
330897
Type
Office Costs
(Software Purchase)
Description
Online "cloud" storage
Dropbox (online storage)
Amount
£6.43
Paid

22nd December 2013 (1)
Date
Sun 22nd Dec 2013
322741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC phone NOV 13
DC phone NOV 13
Amount
£43.15
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
320545
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.53
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
322599
Type
MP Travel
(Taxi)
Description
From London flat to Euston
Taxis
Between London & Constituency
From: London flat
To: Euston station
Amount
£28.35
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319711
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid

15th December 2013 (2)
Date
Sun 15th Dec 2013
319485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phones
Amount
£124.64
Paid
Date
Sun 15th Dec 2013
322623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad mobile broadband (3)
Mobile phones
Amount
£15.00
Paid

13th December 2013 (3)
Date
Fri 13th Dec 2013
319061
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 13th Dec 2013
322915
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 13th Dec 2013
327417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
PMENT REC 26/11/13-19/12/13
Amount
£38.45
Paid

11th December 2013 (2)
Date
Wed 11th Dec 2013
319482
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid
Date
Wed 11th Dec 2013
319484
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£13.98
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
334617
Type
Staff Travel
(Parking MP Staff)
Description
Dropping MP off at Glasgow Central
Parking
Between London & Constituency
Amount
£3.00
Paid
Date
Mon 9th Dec 2013
317927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Stuart mobile OCT-NOV 13
Stuart mobile OCT-NOV 13
Amount
£74.08
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
317722
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.17
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
318784
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 399 miles
Amount
£179.55
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
319483
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£7.55
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
315398
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£7.05
Paid

1st December 2013 (2)
Date
Sun 1st Dec 2013
315394
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid
Date
Sun 1st Dec 2013
315404
Type
Office Costs
(Computer HW Purchase)
Description
Replacement charger for MacBook Air
Replacement Macbook charger
Amount
£69.80
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
314337
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
319486
Type
Office Costs
(Software Purchase)
Description
Online "cloud" storage
Dropbox (online storage)
Amount
£6.43
Paid

22nd November 2013 (2)
Date
Fri 22nd Nov 2013
313693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC mobile Oct 13
DC mobile october 13
Amount
£43.36
Paid
Date
Fri 22nd Nov 2013
313686
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.54
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
315402
Type
MP Travel
(Taxi)
Description
Arrived Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
312713
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.05
Paid

16th November 2013 (2)
Date
Sat 16th Nov 2013
312712
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to iPad edition of the Herald
newspaper subscription
Amount
£4.99
Paid
Date
Sat 16th Nov 2013
312714
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£23.34
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
312318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phones
Amount
£68.95
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
322605
Type
Office Costs
(Newspapers/Journals)
Description
Monthly payment of Times iPad subscription
Times/Sunday Times for iPad
Amount
£17.33
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
307157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RA phone OCT 13
RA phone OCT 13
Amount
£37.04
Paid

8th November 2013 (2)
Date
Fri 8th Nov 2013
315155
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 8th Nov 2013
310815
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
310786
Type
MP Travel
(Taxi)
Description
Arrived Central Station off the Sleeper at [***]
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

1st November 2013 (3)
Date
Fri 1st Nov 2013
312897
Type
Staffing
(Pooled Services)
Description
PRS scheme for remainder of financial year
Parliamentary Research Service
Amount
£2,000.00
Paid
Date
Fri 1st Nov 2013
307851
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid
Date
Fri 1st Nov 2013
310788
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid

30th October 2013 (3)
Date
Wed 30th Oct 2013
312716
Type
MP Travel
(Taxi)
Description
Glasgow Central - Home. Arrived at central Station [***]
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid
Date
Wed 30th Oct 2013
310783
Type
Office Costs
(Software Purchase)
Description
Online "cloud" storage
Dropbox (online storage)
Amount
£6.43
Paid
Date
Wed 30th Oct 2013
312715
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.05
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
316996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
PMENT REC 25/10/13-18/11/13
Between London & Constituency
From: lon
To: eus
Amount
£152.00
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
306414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC mobile SEP 13
DC mobile SEP 13
Amount
£43.50
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
306238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (Orange)
Mobile phones
Amount
£42.98
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
306244
Type
MP Travel
(Taxi)
Description
Arrived Central Station off the Sleeper at 7.00 am
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
306242
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.05
Paid

11th October 2013 (2)
Date
Fri 11th Oct 2013
309721
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
PMENT CARD REC 1/1/13-21/10/13
Between London & Constituency
From: london
To: glas
Amount
£133.50
Paid
Date
Fri 11th Oct 2013
299594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RA mobile SEP 13
RA mobile SEP 13
Amount
£28.07
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
304509
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£4.85
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
304514
Type
Office Costs
(Newspapers/Journals)
Description
Monthly payment of Times iPad subscription
Times/Sunday Times for iPad
Amount
£17.33
Paid

5th October 2013 (1)
Date
Sat 5th Oct 2013
307234
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
300862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Stuart mobile Aug 13
STUART mobile July-Sep 13
Amount
£36.00
Paid

1st October 2013 (3)
Date
Tue 1st Oct 2013
304501
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid
Date
Tue 1st Oct 2013
304504
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£19.45
Paid
Date
Tue 1st Oct 2013
303626
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
298644
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

22nd September 2013 (1)
Date
Sun 22nd Sep 2013
298872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DC mobile AUG 13
DC mobile AUG 13
Amount
£47.16
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
304511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (Orange)
Mobile phones
Amount
£49.21
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
298233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RA ipad sim 13
RA ipad sim SEP 13
Amount
£15.32
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
304505
Type
MP Travel
(Taxi)
Description
Arrived Central Station after 12 midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid

10th September 2013 (2)
Date
Tue 10th Sep 2013
296856
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.50
Paid
Date
Tue 10th Sep 2013
294435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] MOBILE AUG 13
[***] MOBILE AUG 13
Amount
£28.37
Paid

9th September 2013 (2)
Date
Mon 9th Sep 2013
304506
Type
Staff Travel
(Parking MP Staff)
Description
Dropping MP off at Glasgow Central
Parking
Between London & Constituency
Amount
£6.00
Paid
Date
Mon 9th Sep 2013
296538
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£8.45
Paid

6th September 2013 (3)
Date
Fri 6th Sep 2013
300407
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.35
Paid
Date
Fri 6th Sep 2013
303325
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
PMENT CARD REC 23/8/13-23/9/13
Between London & Constituency
From: gla
To: lon
Amount
£334.00
Paid
Date
Fri 6th Sep 2013
298229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
296530
Type
MP Travel
(Taxi)
Description
Arrived Central Station after 12 midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid

2nd September 2013 (2)
Date
Mon 2nd Sep 2013
294464
Type
Office Costs
(Computer HW Purchase)
Description
Trackpad for Mac, iPhone 5 cables (for staff use)
Computer accessories
Amount
£89.00
Paid
Date
Mon 2nd Sep 2013
294514
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.60
Paid

1st September 2013 (2)
Date
Sun 1st Sep 2013
294461
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid
Date
Sun 1st Sep 2013
294459
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
294462
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£19.45
Paid

30th August 2013 (2)
Date
Fri 30th Aug 2013
294056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] phone JUL 13
[***] Phone JUL 13
Amount
£43.00
Paid
Date
Fri 30th Aug 2013
294463
Type
MP Travel
(Taxi)
Description
Arrived Central Station at [***] after catching sleeper
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.40
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
304502
Type
Office Costs
(Software Purchase)
Description
Online "cloud" storage
Dropbox (online storage)
Amount
£6.49
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
293577
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
PMENT CARD REC 1/8/13-22/8/13
Amount
£44.28
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
292023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phones
Amount
£92.94
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
285135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile July 2013
[***] mobile JUL 13
Amount
£43.00
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
287890
Type
Staff Travel
(Own Vehicle Bicycle MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£1.56
Paid

1st August 2013 (2)
Date
Thu 1st Aug 2013
284667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RA ipad sim JUL 13
RA ipad sim JUL 13
Amount
£15.32
Paid
Date
Thu 1st Aug 2013
289662
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
285574
Type
Office Costs
(Other Equip Purchase)
Description
Batteries
batteries
Amount
£3.99
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284342
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.94
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
290063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad mobile broadband (3)
Mobile phones
Amount
£15.00
Paid

11th July 2013 (2)
Date
Thu 11th Jul 2013
294432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] MOBILE JUL 13
[***] MOBILE JUL 13
Amount
£27.47
Paid
Date
Thu 11th Jul 2013
286442
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue KH
Kennishead Hall May-July 13
Amount
£37.50
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
282645
Type
Office Costs
(Postage Purchase)
Description
European postage
EU postage
Amount
£9.68
Paid

8th July 2013 (2)
Date
Mon 8th Jul 2013
290067
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£4.80
Paid
Date
Mon 8th Jul 2013
282473
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
282304
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
286453
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.00
Paid

3rd July 2013 (2)
Date
Wed 3rd Jul 2013
288748
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government services [***]
PMENT CARD REC 25/613-23/7/13
Amount
£490.29
Paid
Date
Wed 3rd Jul 2013
290068
Type
MP Travel
(Taxi)
Description
Arrived Central Station after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.40
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
281181
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
279594
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Coffee for office
Amount
£15.56
Paid

26th June 2013 (2)
Date
Wed 26th Jun 2013
279616
Type
MP Travel
(Taxi)
Description
Arrived Glasgow Central after midnight
Taxis
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid
Date
Wed 26th Jun 2013
284668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]mobile bill JUNE 13
[***]phone bill JUNE 13
Amount
£36.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
279592
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£15.00
Paid

23rd June 2013 (1)
Date
Sun 23rd Jun 2013
290071
Type
Office Costs
(Software Purchase)
Description
Online "cloud" storage
Dropbox (online storage)
Amount
£6.49
Paid

22nd June 2013 (1)
Date
Sat 22nd Jun 2013
279656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile May 13
[***] mobile MAy 13
Amount
£44.05
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
277607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phone/internet
Amount
£68.90
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
279652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] ipad sim JUNE 13
[***] ipad sim JUNE 13
Amount
£15.32
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
277608
Type
MP Travel
(Taxi)
Description
Arrived Glasgow Central after midnight
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
277609
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.15
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
269812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile April 13
[***] mobile April 13
Amount
£44.35
Paid

7th June 2013 (2)
Date
Fri 7th Jun 2013
280916
Type
MP Travel
(Public Tr AIR)
Description
AERLING *** Aer Lingus ***
CARD REC 29/5/13-20/6/13
European travel MP only
From: glas
To: dublin
Amount
£84.25
Paid
Date
Fri 7th Jun 2013
275176
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.46
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
275266
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meals
Amount
£7.00
Paid

1st June 2013 (2)
Date
Sat 1st Jun 2013
279670
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.66
Paid
Date
Sat 1st Jun 2013
290065
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid

31st May 2013 (2)
Date
Fri 31st May 2013
275177
Type
Office Costs
(Professional Services)
Description
Annual PAT test
Annual PAT Test
Amount
£66.00
Paid
Date
Fri 31st May 2013
271483
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

30th May 2013 (2)
Date
Thu 30th May 2013
271188
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid
Date
Thu 30th May 2013
275260
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of computers for constituency office
Computer lease agreement
Amount
£144.25
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
275269
Type
MP Travel
(Parking)
Description
Meeting in Glasgow city centre
Parking
Other MP travel as per 9.3c
Amount
£0.50
Paid

26th May 2013 (1)
Date
Sun 26th May 2013
271183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] phone May 13
[***] phone May 13
Amount
£41.92
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
275264
Type
Office Costs
(Software Purchase)
Description
Online "cloud" storage
Dropbox (online storage)
Amount
£6.42
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
275268
Type
MP Travel
(Taxi)
Description
Arrived Glasgow Central at midnight. Not practical to catch bus.
Taxi fares
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
275259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (Orange)
Mobile phone (EE)
Amount
£38.70
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
267378
Type
Office Costs
(Internet Usage/Rental)
Description
[***] ipad SIM May 13
[***] ipad sim MAY 13
Amount
£15.32
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
265367
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Drink @ Parliament
Evening meal
Amount
£5.40
Paid

14th May 2013 (2)
Date
Tue 14th May 2013
274665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
PMENT CARD REC 26/4/13-23/5/13
Between London & Constituency
From: gla
To: lon
Amount
£334.00
Paid
Date
Tue 14th May 2013
265608
Type
Office Costs
(Advertising)
Description
Surgery posters
Suregry posters
Amount
£60.00
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
264792
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
277675
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid

7th May 2013 (3)
Date
Tue 7th May 2013
265364
Type
MP Travel
(Car Hire)
Description
Car hire to travel to London and back
Car hire
Between London & Constituency
From: Home
To: London
Amount
£205.06
Paid
Date
Tue 7th May 2013
262594
Type
Staff Travel
(Parking MP Staff)
Description
[***] parking to attend KP partnership meeting
[***] parking to attend meeting
Within Constituency Travel
Amount
£6.00
Paid
Date
Tue 7th May 2013
262593
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

3rd May 2013 (2)
Date
Fri 3rd May 2013
262114
Type
Office Costs
(Other)
Description
Annual fee for renewal of data Controller registration
Data Controller annual fee
Amount
£35.00
Paid
Date
Fri 3rd May 2013
262113
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
261995
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 38 miles
Amount
£17.10
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
262953
Type
Accommodation
(Television Licence)
Description
Monthly instalment
TV licence
Amount
£12.12
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
261292
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

26th April 2013 (4)
Date
Fri 26th Apr 2013
271171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] phone April 13
[***] MOBILE APR and MAY 13
Amount
£26.39
Paid
Date
Fri 26th Apr 2013
260841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid
Date
Fri 26th Apr 2013
261318
Type
Office Costs
(Professional Services)
Description
Blind for meeting room on new office
installation of blind
Amount
£84.90
Paid
Date
Fri 26th Apr 2013
260449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] phone Mar 13
[***] phone MAR 13
Amount
£44.56
Paid

25th April 2013 (3)
Date
Thu 25th Apr 2013
260844
Type
Office Costs
(Advertising)
Description
A5 surgery flyer
A5 surgery flyer
Amount
£410.00
Paid
Date
Thu 25th Apr 2013
267382
Type
Office Costs
(Professional Services)
Description
overprint letterheads
overprint letterheads MAY 13
Amount
£122.17
Paid
Date
Thu 25th Apr 2013
262952
Type
MP Travel
(Taxi)
Description
Arrived very late into Central Station
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
265365
Type
Office Costs
(Software Purchase)
Description
Online cloud storage
Dropbox (online storage)
Amount
£6.42
Paid

22nd April 2013 (2)
Date
Mon 22nd Apr 2013
259616
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.95
Paid
Date
Mon 22nd Apr 2013
259486
Type
Office Costs
(Other Equip Purchase)
Description
bulbs
ipad sim APR 13 bulbs
Amount
£3.16
Paid

19th April 2013 (2)
Date
Fri 19th Apr 2013
259164
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 19th Apr 2013
259161
Type
Office Costs
(Other Equip Purchase)
Description
Lamps and bins for new office
lamps and bins APR 13
Amount
£63.78
Paid

18th April 2013 (3)
Date
Thu 18th Apr 2013
259084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (Orange)
Mobile phone (staff)
Amount
£37.85
Paid
Date
Thu 18th Apr 2013
259601
Type
MP Travel
(Taxi)
Description
Glasgow Central to home: caught a late train and arrived very late in Glasgow
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid
Date
Thu 18th Apr 2013
264851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] ipad sim APR 13
ipad sim APR 13 bulbs
Amount
£15.32
Paid

17th April 2013 (2)
Date
Wed 17th Apr 2013
258413
Type
Office Costs
(Parliamentary Accountancy)
Description
Advance payment for 2013/14 financial year
Accountancy fees
Amount
£125.00
Paid
Date
Wed 17th Apr 2013
258887
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£8.85
Paid

16th April 2013 (3)
Date
Tue 16th Apr 2013
258420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile broadband for iPad
Mobile broadband
Amount
£15.00
Paid
Date
Tue 16th Apr 2013
258173
Type
Office Costs
(Hospitality)
Description
Decaf coffee supply for office
Coffee for constituency office
Amount
£37.90
Paid
Date
Tue 16th Apr 2013
258412
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£7.10
Paid

15th April 2013 (3)
Date
Mon 15th Apr 2013
259600
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Glasgow Central to collect MP
Parking
Between London & Constituency
Amount
£3.00
Paid
Date
Mon 15th Apr 2013
258054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone - EE
Mobile phone
Amount
£80.76
Paid
Date
Mon 15th Apr 2013
258049
Type
MP Travel
(Food & Drink @ Parliament)
Description
I bought food. And then I ate it.
Evening meal
Amount
£4.55
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
257578
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257206
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
258912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile MAR 13
[***] mobile MAR 13
Amount
£36.80
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
258438
Type
Office Costs
(Furniture Purchase)
Description
Install and supply 2 blinds for new constituency office
Blinds and Heater for new off
Amount
£113.46
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
271486
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kennishead Surgery Mar Apr 13
Kennishead Hall Mar and Apr 13
Amount
£25.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
254693
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
256007
Type
Office Costs
(Hospitality)
Description
Coffee for office
Coffee
Amount
£23.34
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
261306
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
256009
Type
Accommodation
(Television Licence)
Description
TV licence monthly payment
TV licence
Amount
£12.12
Paid

26th March 2013 (3)
Date
Tue 26th Mar 2013
252612
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid
Date
Tue 26th Mar 2013
268649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Pment card rec26/3/13-19/4/13
Amount
£392.32
Paid
Date
Tue 26th Mar 2013
252604
Type
Office Costs
(Professional Services)
Description
more keys cut for new office
More keys cut for new office
Amount
£24.00
Paid

25th March 2013 (4)
Date
Mon 25th Mar 2013
252447
Type
MP Travel
(Taxi)
Description
Glasgow Central to Home
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid
Date
Mon 25th Mar 2013
252323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile to 21 MAR 13
[***] mobile Feb-Mar 13
Amount
£43.70
Paid
Date
Mon 25th Mar 2013
252317
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid
Date
Mon 25th Mar 2013
258048
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Glasgow Central while dropping off MP
Parking
Between London & Constituency
Amount
£2.40
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
251885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

20th March 2013 (3)
Date
Wed 20th Mar 2013
251484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] ipad sim MAR 13
[***] ipad sim MAR 13
Amount
£15.32
Paid
Date
Wed 20th Mar 2013
251489
Type
Office Costs
(Const Office Rent 4)
Description
Final const office rent at QPFC
Final Rent bill for old office
Amount
£473.60
Paid
Date
Wed 20th Mar 2013
252425
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Evening meal outside parliament: claiming £15 of a £18.50 bill
Evening meal
Amount
£15.00
Paid

19th March 2013 (3)
Date
Tue 19th Mar 2013
251485
Type
Office Costs
(Professional Services)
Description
Painting of new const office
Painting of new office
Amount
£440.00
Paid
Date
Tue 19th Mar 2013
251152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad mobile broadband (3)
Mobile broadband
Amount
£15.00
Paid
Date
Tue 19th Mar 2013
251074
Type
Office Costs
(Other Equip Purchase)
Description
Set of keys cut for new office
Keys for new office
Amount
£10.50
Paid

18th March 2013 (2)
Date
Mon 18th Mar 2013
252424
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Glasgow Central Station
Parking charges
Amount
£2.40
Paid
Date
Mon 18th Mar 2013
251231
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.60
Paid

15th March 2013 (2)
Date
Fri 15th Mar 2013
250873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phones
Amount
£66.30
Paid
Date
Fri 15th Mar 2013
250869
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid

14th March 2013 (2)
Date
Thu 14th Mar 2013
250234
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid
Date
Thu 14th Mar 2013
258051
Type
MP Travel
(Taxi)
Description
Arrived at Central Station shortly after midnight. I took a taxi because it seemed a normal thing to do and because there was no direct public transport route from there to my house.
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

13th March 2013 (6)
Date
Wed 13th Mar 2013
250233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile FEB 13
[***] mobile FEB 13
Amount
£52.99
Paid
Date
Wed 13th Mar 2013
272959
Type
Office Costs
(Professional Services)
Description
New office Electrical Work
New office electrical work
Amount
£816.00
Paid
Date
Wed 13th Mar 2013
250881
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.40
Paid
Date
Wed 13th Mar 2013
250232
Type
Office Costs
(Other Equip Purchase)
Description
new carpet at new office
carpet at new office
Amount
£822.00
Paid
Date
Wed 13th Mar 2013
249968
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 13th Mar 2013
249973
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] surg DEC and MAR
[***] surg
Amount
£25.00
Paid

11th March 2013 (3)
Date
Mon 11th Mar 2013
249473
Type
Office Costs
(Hospitality)
Description
Water bottles for office
Water
Amount
£22.86
Paid
Date
Mon 11th Mar 2013
265366
Type
Office Costs
(Newspapers/Journals)
Description
Monthly payment of Times iPad subscription
Times/Sunday Times for iPad
Amount
£8.66
Paid
Date
Mon 11th Mar 2013
249983
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Evening meal
Evening meals
Amount
£4.99
Paid

7th March 2013 (2)
Date
Thu 7th Mar 2013
249051
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Costs of move to new constituency office
Office move costs
Amount
£786.18
Paid
Date
Thu 7th Mar 2013
249475
Type
MP Travel
(Taxi)
Description
No direct public transport service available
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
249058
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
248532
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£15.00
Paid

1st March 2013 (3)
Date
Fri 1st Mar 2013
254362
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 10 miles
Amount
£4.55
Paid
Date
Fri 1st Mar 2013
248533
Type
Accommodation
(Television Licence)
Description
TV licence monthly instalment
TV licence
Amount
£12.12
Paid
Date
Fri 1st Mar 2013
246406
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
245410
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid
Date
Thu 28th Feb 2013
245424
Type
Office Costs
(Const Office Rent 2)
Description
constituency office rent Jan-Feb 2103
QPFC rent 1/JAN/13-28/FEB/13
Amount
£1,440.36
Paid

27th February 2013 (2)
Date
Wed 27th Feb 2013
245204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile bill JAN 13
[***] mobile JAN 13
Amount
£45.11
Paid
Date
Wed 27th Feb 2013
255678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Pment card REC 27/2/13-21/3/13
Between London & Constituency
From: gla
To: lon
Amount
£229.00
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
245338
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Central to home
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
245336
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Drink @ Parliament
Food Drink @ Parliament
Amount
£6.10
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
244687
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
243963
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid

16th February 2013 (1)
Date
Sat 16th Feb 2013
244221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] tablet sim FEB 13
[***] tablet sim FEB 13
Amount
£15.32
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
243844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phone
Amount
£60.70
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
243904
Type
MP Travel
(Taxi)
Description
Carrying heavy luggage/No direct public transport route available
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
243838
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Drink @ Parliament
Evening meal
Amount
£6.10
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
244053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile bill JAN 13
[***] mobile bill JAN 13
Amount
£28.60
Paid

4th February 2013 (2)
Date
Mon 4th Feb 2013
242414
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid
Date
Mon 4th Feb 2013
242080
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.09
Paid

2nd February 2013 (1)
Date
Sat 2nd Feb 2013
242604
Type
Office Costs
(Hospitality)
Description
Coffee for visitors ad staff
Coffee for office
Amount
£23.34
Paid

1st February 2013 (4)
Date
Fri 1st Feb 2013
242599
Type
Accommodation
(Television Licence)
Description
Monthly instalment of TV licence
TV Licence
Amount
£12.12
Paid
Date
Fri 1st Feb 2013
242608
Type
Office Costs
(Other Equip Purchase)
Description
Camera case for camera (previously claimed for)
Camera case
Amount
£7.99
Paid
Date
Fri 1st Feb 2013
249252
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.63
Paid
Date
Fri 1st Feb 2013
241130
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
243903
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food Drink OFF parliamentary estate
Evening meal
Amount
£8.10
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
237600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.55
Paid
Date
Mon 28th Jan 2013
250882
Type
Staff Travel
(Parking MP Staff)
Description
Cost incurred taking MP to station
Car parking (staff)
Between London & Constituency
Amount
£2.40
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
237436
Type
MP Travel
(Taxi)
Description
Glasgow Central to home
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid
Date
Fri 25th Jan 2013
248291
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
GCC ACCESS Government Services-Not Elsewhere Classified [***]
PMENT CARD RED 25/1/13-22/2/13
Amount
£16.40
Paid

23rd January 2013 (3)
Date
Wed 23rd Jan 2013
259599
Type
Office Costs
(Software Purchase)
Description
Online cloud storage
Dropbox (online storage)
Amount
£6.42
Paid
Date
Wed 23rd Jan 2013
237258
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Drink @ Parliament
Food and Drink @ Parliament
Amount
£5.80
Paid
Date
Wed 23rd Jan 2013
243901
Type
Office Costs
(Software Purchase)
Description
Online cloud storage
Dropbox (online storage)
Amount
£6.42
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
237321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile DEC 12
[***] mobile DEC 12
Amount
£43.00
Paid

21st January 2013 (3)
Date
Mon 21st Jan 2013
237072
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Drink @ Parliament
Evening meal
Amount
£15.00
Paid
Date
Mon 21st Jan 2013
237631
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Central Station during journey from home to Westminster
Parking
Between London & Constituency
Amount
£2.40
Paid
Date
Mon 21st Jan 2013
236579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] ipad sim Jan 13
[***] ipad sim Jan 13
Amount
£15.32
Paid

18th January 2013 (2)
Date
Fri 18th Jan 2013
236400
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid
Date
Fri 18th Jan 2013
236390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad broadband (staff: T-Mobile)
Mobile broadband
Amount
£15.32
Paid

17th January 2013 (2)
Date
Thu 17th Jan 2013
246966
Type
Office Costs
(Const Office Rent)
Description
Reimbursement of duplicate January rent payment
Repayment of rent
Amount
£-2,160.53
Paid
Date
Thu 17th Jan 2013
240836
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.69
Paid

16th January 2013 (3)
Date
Wed 16th Jan 2013
243920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad mobile broadband (3)
Mobile broadband
Amount
£15.00
Paid
Date
Wed 16th Jan 2013
235964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phones
Amount
£68.30
Paid
Date
Wed 16th Jan 2013
236089
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Food and taxi
Amount
£4.45
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
250875
Type
MP Travel
(Public Tr UND)
Description
Extended front bench travel, Belfast to London
Tube travel
Extended travel MP only
From: Paddington
To: Westminster
Amount
£2.10
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
234282
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
235944
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
237341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile DEC 12
[***] mobile DEC 12
Amount
£28.09
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
232823
Type
MP Travel
(Taxi)
Description
Glasgow Airport - Home
Taxi
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£15.50
Paid

7th January 2013 (3)
Date
Mon 7th Jan 2013
232494
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£4.50
Paid
Date
Mon 7th Jan 2013
231968
Type
Office Costs
(Website - Design/Production)
Description
HoC clip for website
commons clip 7/1/13
Amount
£12.00
Paid
Date
Mon 7th Jan 2013
231778
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240573
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW1 [***] British Airways
PMENT CARD 4/1/13-18/1/13
Between London & Constituency
From: gla
To: lon return
Amount
£403.49
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
231321
Type
Accommodation
(Television Licence)
Description
TV licence (monthly instalment)
TV licence
Amount
£12.12
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
231320
Type
Office Costs
(Other Equip Purchase)
Description
Digital camera
Digital camera
Amount
£168.97
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
231323
Type
Office Costs
(Software Purchase)
Description
Online cloud storage
Dropbox (online storage)
Amount
£6.42
Paid

22nd December 2012 (1)
Date
Sat 22nd Dec 2012
231781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile -21 DEC 12
[***] mobile -21 DEC 12
Amount
£44.05
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
230632
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
230687
Type
MP Travel
(Taxi)
Description
Taxi
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£9.00
Paid

19th December 2012 (2)
Date
Wed 19th Dec 2012
230682
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£15.00
Paid
Date
Wed 19th Dec 2012
230759
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountants' help with filing tax return 2011/12
Tax return
Amount
£408.00
Paid

17th December 2012 (2)
Date
Mon 17th Dec 2012
236395
Type
Dependant Travel
(Taxi Dependant)
Description
Euston to London flat
Taxi (family)
Between London & Constituency
From: Euston
To: London flat
Amount
£11.00
Paid
Date
Mon 17th Dec 2012
231533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad mobile broadband (3)
Mobile broadband
Amount
£15.00
Paid

15th December 2012 (1)
Date
Sat 15th Dec 2012
229624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phone
Amount
£65.70
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
229047
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid

11th December 2012 (2)
Date
Tue 11th Dec 2012
223377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile Oct 12
[***] mobile OCT 12
Amount
£44.21
Paid
Date
Tue 11th Dec 2012
229035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile bill NOV 12
[***] mobile NOV 12
Amount
£28.60
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
229625
Type
MP Travel
(Food & Drink @ Parliament)
Description
Was hungry, bought food, ate it.
Travel/Subsistence
Amount
£5.50
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
228020
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
228380
Type
MP Travel
(Taxi)
Description
Taxi
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£8.40
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
227438
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
224361
Type
Accommodation
(Television Licence)
Description
December instalment
TV licence
Amount
£12.12
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
224128
Type
Office Costs
(Other)
Description
Clip of Commons question
House of Commons video clip
Amount
£12.00
Paid

1st December 2012 (2)
Date
Sat 1st Dec 2012
224045
Type
Office Costs
(Hospitality)
Description
Coffee for staff and visitors
Coffee
Amount
£19.73
Paid
Date
Sat 1st Dec 2012
224046
Type
MP Travel
(Taxi)
Description
Large black vehicle, a wheel at each corner.
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£8.20
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
236392
Type
Office Costs
(Hospitality)
Description
Water supplies
Water
Amount
£14.40
Paid
Date
Fri 30th Nov 2012
223943
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.06
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
223582
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal: (noun) food eaten in one sitting, usually between 6 and 9 pm
Evening meal
Amount
£3.70
Paid

26th November 2012 (3)
Date
Mon 26th Nov 2012
223609
Type
Office Costs
(Const Office Water)
Description
office water
office water
Amount
£8.46
Paid
Date
Mon 26th Nov 2012
223055
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.50
Paid
Date
Mon 26th Nov 2012
237066
Type
Staff Travel
(Parking MP Staff)
Description
Parking while taking MP into Glasgow Central station
Parking fees
Between London & Constituency
Amount
£2.40
Paid

24th November 2012 (3)
Date
Sat 24th Nov 2012
222736
Type
Office Costs
(Software Purchase)
Description
CleanMyMac software licence (for laptop)
Software
Amount
£24.95
Paid
Date
Sat 24th Nov 2012
222738
Type
Office Costs
(Software Purchase)
Description
Mackeeper licence (for 3 Macs)
Software
Amount
£83.95
Paid
Date
Sat 24th Nov 2012
228378
Type
Office Costs
(Software Purchase)
Description
Online cloud storage
Dropbox (online storage)
Amount
£6.42
Paid

23rd November 2012 (2)
Date
Fri 23rd Nov 2012
235471
Type
Office Costs
(Contents Insurance)
Description
THE BUSINESS OCTOPUS Insurance-Sales and Underwriting
PMENT CARD 23/11/12-19/12/12
Amount
£30.75
Paid
Date
Fri 23rd Nov 2012
222650
Type
Office Costs
(Other)
Description
commons video clip
PRU invoice
Amount
£12.00
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222306
Type
MP Travel
(Taxi)
Description
Taxi
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£8.20
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
222072
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chicken was involved.
Evening meal
Amount
£7.15
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
221600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone (Orange)
Mobile phone
Amount
£92.88
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
222340
Type
Office Costs
(Internet Usage/Rental)
Description
[***] ipad sim NOV 12
[***] ipad sim NOV 12
Amount
£15.32
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
221572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (EE)
Mobile phone (EE)
Amount
£56.00
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
221567
Type
MP Travel
(Taxi)
Description
Taxi
Taxi
Between London & Constituency
From: Glasgow Central
To: Home
Amount
£10.00
Paid

12th November 2012 (3)
Date
Mon 12th Nov 2012
214388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] phone up to OCT 12
[***] phone up to 21 OCT 12
Amount
£44.90
Paid
Date
Mon 12th Nov 2012
220542
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 20 miles
Amount
£9.09
Paid
Date
Mon 12th Nov 2012
234713
Type
Office Costs
(Advertising)
Description
Surgery advert in QPFC programme12-13
Surgery advert
Amount
£480.00
Paid

7th November 2012 (2)
Date
Wed 7th Nov 2012
220282
Type
MP Travel
(Taxi)
Description
Glasgow Airport to home
Taxi
Non-London MP-to/from London
From: Glasgow Airport
To: Home
Amount
£15.00
Paid
Date
Wed 7th Nov 2012
221566
Type
MP Travel
(Food & Drink @ Parliament)
Description
A salad. With chips. Obviously.
Evening meal
Amount
£5.90
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
220288
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 20 miles
Amount
£9.09
Paid

2nd November 2012 (3)
Date
Fri 2nd Nov 2012
220280
Type
Office Costs
(Computer HW Purchase)
Description
Spare iPhone chargers and adaptor
iPhone chargers
Amount
£59.79
Paid
Date
Fri 2nd Nov 2012
216064
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid
Date
Fri 2nd Nov 2012
220078
Type
Office Costs
(Computer HW Purchase)
Description
phone charger
phone charger
Amount
£30.00
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
216058
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
[***] London wc 29 OCT 12
Extended Travel
3 nights
Amount
£4.95
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
220698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile Oct 12
[***] mobile Oct 12
Amount
£28.19
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227535
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
PMEN REC 25/10/12-22/11/12
Between London & Constituency
From: gla
To: eus
Amount
£160.00
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
213705
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid

18th October 2012 (2)
Date
Thu 18th Oct 2012
215978
Type
MP Travel
(Taxi)
Description
From Glasgow Airport to home
Taxis
Extended Travel
From: Glasgow Airport
To: Home
Amount
£15.00
Paid
Date
Thu 18th Oct 2012
221565
Type
MP Travel
(Public Tr BUS)
Description
Re front bench visit to Bristol
Bus fare
Extended Travel
From: Bristol Temple Meads
To: Bristol Airport
Amount
£6.00
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
221599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad mobile internet (3)
Mobile internet
Amount
£15.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
215971
Type
Office Costs
(Hospitality)
Description
Coffee for office
Coffee
Amount
£11.67
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
207328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile bill SEp 12
[***] phone bill SEP 12
Amount
£44.40
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
216018
Type
Office Costs
(Professional Services)
Description
IT support from Tech Support Mart USA
Office costs
Amount
£129.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
221911
Type
Accommodation
(Television Licence)
Description
See above
TV licence
Amount
£12.12
Paid

26th September 2012 (2)
Date
Wed 26th Sep 2012
212374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile SEP 12
[***] phone SEP 12
Amount
£26.59
Paid
Date
Wed 26th Sep 2012
207640
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 11 miles
Amount
£4.91
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
PMENT CARD REC 25/9-22/10/12
Amount
£113.63
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
215970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (O2)
Mobile phone
Amount
£55.43
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
206153
Type
Office Costs
(Software Purchase)
Description
PhoneView v2.8.3
iPhone back-up software
Amount
£18.45
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
207104
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
205668
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
215974
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£5.95
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
200159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] phone AUG 12
[***] phone August 2012
Amount
£44.05
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204291
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
204810
Type
MP Travel
(Taxi)
Description
Glasgow Airport to home
Taxi
Non-London MP-to/from London
From: Glasgow Airport
To: Home
Amount
£15.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
209416
Type
Office Costs
(Const Office Water)
Description
water
water SEP 12
Amount
£31.32
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
204804
Type
MP Travel
(Food & Drink @ Parliament)
Description
Pushed the boat out - got a strawberry yoghurt and everything!
Evening meal
Amount
£4.60
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
204797
Type
Office Costs
(Newspapers/Journals)
Description
Monthly iPad subscription to The Herald
iPad newspaper subscription
Amount
£9.99
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
204807
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 10 miles
Amount
£4.50
Paid

26th August 2012 (1)
Date
Sun 26th Aug 2012
212372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile AUG 12
[***] mobile AUG 12
Amount
£55.30
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
PMENT CARD REC 24/8/12-20/9/12
Amount
£158.72
Paid

23rd August 2012 (2)
Date
Thu 23rd Aug 2012
200164
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 23rd Aug 2012
200158
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 19 miles
Amount
£8.55
Paid

21st August 2012 (2)
Date
Tue 21st Aug 2012
199754
Type
Office Costs
(Other)
Description
Renewal of ADSL line for internet access at my Commons office
ADSL line renewal
Amount
£247.68
Paid
Date
Tue 21st Aug 2012
200154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (O2)
Mobile (O2)
Amount
£46.00
Paid

20th August 2012 (2)
Date
Mon 20th Aug 2012
199706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (Orange)
Mobile phone (Orange)
Amount
£40.92
Paid
Date
Mon 20th Aug 2012
199694
Type
Office Costs
(Contact Cards)
Description
[***] business cards
[***]business cards
Amount
£102.00
Paid

16th August 2012 (2)
Date
Thu 16th Aug 2012
223845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad mobile broadband (3)
Mobile phone
Amount
£15.00
Paid
Date
Thu 16th Aug 2012
217293
Type
Office Costs
(Internet Usage/Rental)
Description
IPAD SIM AUG 12
IPAD sim AUG-OCT 12
Amount
£10.21
Paid

13th August 2012 (2)
Date
Mon 13th Aug 2012
199716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile broadband
Vodafone mobile broadband
Amount
£15.32
Paid
Date
Mon 13th Aug 2012
199708
Type
Office Costs
(Hospitality)
Description
Coffee for office (mail order)
Coffee for office
Amount
£37.90
Paid

10th August 2012 (2)
Date
Fri 10th Aug 2012
198034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile bill JUL 12
[***] phone bill JUL 12
Amount
£36.00
Paid
Date
Fri 10th Aug 2012
198929
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.75
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203450
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery, Office, and School Supply Stores
Pment Card Rec 30/7/12-22/8/12
Amount
£276.87
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
200639
Type
Office Costs
(Software Purchase)
Description
Quickoffice Pro
[***] Ipad software Quickoffice
Amount
£13.99
Paid

26th July 2012 (2)
Date
Thu 26th Jul 2012
196054
Type
Office Costs
(Newspapers/Journals)
Description
The Herald iPad subscription
iPad newspaper subscription
Amount
£9.99
Paid
Date
Thu 26th Jul 2012
196052
Type
Office Costs
(Software Purchase)
Description
Mac OS Mountain Lion
Computer accessories
Amount
£13.99
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
193341
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
196049
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kennishead Hall June July 12
surgery
Amount
£25.00
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
206151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPad mobile broadband (3)
Mobile phone
Amount
£15.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
196068
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal (see short description and select an item
Evening meal
Amount
£3.70
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
196061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile broadband (Vodafone)
Mobile phone
Amount
£15.32
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
196070
Type
Office Costs
(Hospitality)
Description
Coffee for office
Coffee for office
Amount
£15.56
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
190547
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from London flat to Euston
Taxi
Non-London MP-to/from London
From: London flat
To: Euston
Amount
£22.80
Paid

8th July 2012 (1)
Date
Sun 8th Jul 2012
194192
Type
Office Costs
(Const Office Water)
Description
Water
Aquaaid
Amount
£16.92
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
190884
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
188480
Type
Office Costs
(Other Equip Purchase)
Description
handsfree phone kit and charger
Hands free phone kit
Amount
£19.99
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
190543
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196581
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Pment card rec 26/6/12-23/7/12
Non-London MP-to/from London
From: GLA
To: EUS
Amount
£45.50
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
185082
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£15.00
Paid

24th June 2012 (1)
Date
Sun 24th Jun 2012
185081
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
192466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile Phone Bill June 12
[***] phone bill JUNE 12
Amount
£44.75
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
184361
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 45 miles
Amount
£20.25
Paid

18th June 2012 (3)
Date
Mon 18th Jun 2012
183359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone - O2
Mobile phone
Amount
£63.12
Paid
Date
Mon 18th Jun 2012
183876
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£4.30
Paid
Date
Mon 18th Jun 2012
198089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone (Orange)
Staff mobile phone (Orange)
Amount
£37.54
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
183376
Type
MP Travel
(Taxi)
Description
Taxi from Central Station
Taxi
Non-London MP-to/from London
From: Central Station
To: Home
Amount
£8.80
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
183366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile broadband
Mobile broadband
Amount
£15.32
Paid

11th June 2012 (2)
Date
Mon 11th Jun 2012
181786
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile bill MAY 12
[***] mobile bill 22 MAY 12
Amount
£49.57
Paid
Date
Mon 11th Jun 2012
183373
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£4.90
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
181318
Type
Office Costs
(Contact Cards)
Description
500 business cards
Business cards
Amount
£102.00
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
181391
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to iPad edition of Glasgow herald
Online newspaper subscription
Amount
£9.99
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
181328
Type
Office Costs
(Hospitality)
Description
Coffee for office
Coffee for office
Amount
£11.67
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
179627
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

31st May 2012 (2)
Date
Thu 31st May 2012
184365
Type
Office Costs
(Other)
Description
Water cooler maintenance and refill
Water cooler
Amount
£31.32
Paid
Date
Thu 31st May 2012
189006
Type
MP Travel
(Parking)
Description
NCP RINGOGO PARKING Automobile Parking Lots and Garages
PMENT CARD REC 31/5/12-23/6/12
Extended Travel
Amount
£5.90
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
181316
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

28th May 2012 (2)
Date
Mon 28th May 2012
192576
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual PAT testing of plugs (in accordance with Letting agreement and agreed by IPSA in 2011)
PAT testing 2012
Amount
£78.00
Paid
Date
Mon 28th May 2012
181314
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
181327
Type
MP Travel
(Taxi)
Description
From Glasgow central to home
taxi
Non-London MP-to/from London
From: Glasgow Central
To: Home
Amount
£7.40
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
181326
Type
MP Travel
(Taxi)
Description
Commons to Euston
Taxi
Non-London MP-to/from London
From: Commons
To: Euston
Amount
£8.00
Paid

22nd May 2012 (3)
Date
Tue 22nd May 2012
181323
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£6.45
Paid
Date
Tue 22nd May 2012
176291
Type
Office Costs
(Recruitment Services)
Description
Train tickets for [***] for an interview
inteview costs MAY 12
Amount
£120.00
Paid
Date
Tue 22nd May 2012
176281
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
[***] London May 12
Extended Travel
1 nights
Amount
£3.55
Paid

21st May 2012 (2)
Date
Mon 21st May 2012
181321
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£4.95
Paid
Date
Mon 21st May 2012
176477
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
[***] food london May 12
Extended Travel
2 nights
Amount
£2.45
Paid

20th May 2012 (1)
Date
Sun 20th May 2012
176819
Type
Office Costs
(Computer HW Purchase)
Description
IPad cover
IT PURCHASE MAY 12
Amount
£59.00
Paid

18th May 2012 (2)
Date
Fri 18th May 2012
181878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£37.54
Paid
Date
Fri 18th May 2012
175013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (O2)
Mobile phone (O2)
Amount
£61.69
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
176514
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone case for [***] for new phone (no cost for phone montlh claims to follow)
[***] I phone
Amount
£24.99
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
175024
Type
Office Costs
(Hospitality)
Description
Coffee for use by staff and visitors
Coffee for office
Amount
£15.56
Paid

10th May 2012 (2)
Date
Thu 10th May 2012
174744
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of HoC letterheads
Info Comm 2012
Amount
£103.66
Paid
Date
Thu 10th May 2012
184367
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for Kennishead surgery
Surgery venue rental
Amount
£25.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
173821
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
196046
Type
Office Costs
(Newspapers/Journals)
Description
Guardian subscription
iPad newspaper subscriptions
Amount
£9.99
Paid

26th April 2012 (2)
Date
Thu 26th Apr 2012
175026
Type
MP Travel
(Taxi MP)
Description
Glasgow Central to home
Taxi/evening meal
Non-London MP-to/from London
From: Glasgow Central
To: Home
Amount
£7.40
Paid
Date
Thu 26th Apr 2012
179257
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
GCC ACCESS Government Services-Not Elsewhere Classified
PMENT CARD REC 26/4/12-22/5/12
Amount
£8.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
175019
Type
Staff Travel
(Parking MP Staff)
Description
Driving MP to Glasgow Central
Parking charges
Non-London MP-to/from London
Amount
£2.40
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
167789
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
167800
Type
MP Travel
(Food & Drink @ Parliament)
Description
Ceasar salad chips Diet Coke
Evening meals
Amount
£4.95
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
166236
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
175010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile Broadband
Vodafone Mobile Broadband
Amount
£15.32
Paid

8th April 2012 (1)
Date
Sun 8th Apr 2012
167799
Type
Office Costs
(Hospitality)
Description
Coffee for office
Coffee
Amount
£23.34
Paid

5th April 2012 (2)
Date
Thu 5th Apr 2012
165666
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid
Date
Thu 5th Apr 2012
167797
Type
MP Travel
(Taxi MP)
Description
From London flat to Euston
Taxi
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£15.80
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
183368
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to the Guardian iPad edition
iPad newspaper subscription
Amount
£9.99
Paid
Date
Sun 1st Apr 2012
175008
Type
Office Costs
(Newspapers/Journals)
Description
The Week (iPad edition)
Newspaper subscriptions
Amount
£19.99
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
167802
Type
MP Travel
(Taxi MP)
Description
From Glasgow Central to home
Taxi
Non-London MP-to/from London
From: London
To: Glasgow
Amount
£9.50
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
161145
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid
Date
Mon 26th Mar 2012
172459
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
PMENT CARD REC 26/3/12-20/4/12
Non-London MP-to/from London
From: GLA
To: EUS
Amount
£93.50
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
161133
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food. Tasty.
Evening meal
Amount
£15.00
Paid

18th March 2012 (1)
Date
Sun 18th Mar 2012
168488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone (O2)
Mobile phone
Amount
£66.42
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
161136
Type
Office Costs
(Computer HW Purchase)
Description
iPad AppleCover
Computer eqipment
Amount
£69.00
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
168461
Type
Office Costs
(Hospitality)
Description
Water bottles for office
Office costs
Amount
£31.32
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
158427
Type
Office Costs
(Hospitality)
Description
Coffee and tea for constituency office
Tea and coffee
Amount
£27.40
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
158430
Type
Office Costs
(Computer HW Purchase)
Description
2 x iPhone cables and a USB plug
Computer accessories
Amount
£60.97
Paid

5th March 2012 (2)
Date
Mon 5th Mar 2012
160634
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner Working in London
[***] London MAR 12
Amount
£5.95
Paid
Date
Mon 5th Mar 2012
152689
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Hotel London 5 March 12
[***] and [***] Hotel MAR 12
Non-London MP-to/from London
2 nights
Amount
£94.80
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
158429
Type
MP Travel
(Taxi MP)
Description
From Glasgow Central to home
Subsistence
Non-London MP-to/from London
From: Glasgow Central
To: Home
Amount
£7.80
Paid

29th February 2012 (2)
Date
Wed 29th Feb 2012
155404
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 9 miles
Amount
£4.14
Paid
Date
Wed 29th Feb 2012
154988
Type
Office Costs
(Other)
Description
Batteries for my computer mouse
Office supplies
Amount
£2.86
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
154983
Type
MP Travel
(Food & Drink @ Parliament)
Description
What details do you need in this column exactly? What I ate? How nice it was?
Evening meal
Amount
£4.30
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164286
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery Office and School Supply Stores
Pment Card Rec 24/2/12-21/3/12
Amount
£246.84
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
154981
Type
MP Travel
(Taxi MP)
Description
Glasgow Central to home
Travel and subsistence
Non-London MP-to/from London
From: Glasgow Central
To: Home
Amount
£8.00
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
153729
Type
MP Travel
(Food & Drink @ Parliament)
Description
Is there something ambiguous about "evening meal"?
Evening meal
Amount
£15.00
Paid

18th February 2012 (1)
Date
Sat 18th Feb 2012
153725
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone (O2)
Mobile phone
Amount
£62.30
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
153923
Type
Staff Travel
(Taxi MP Staff)
Description
From Commons to Euston
Staff - tax
Non-London MP-to/from London
From: House of Commons
To: Euston
Amount
£14.20
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
153910
Type
Office Costs
(Telephone/Mobile Purchase)
Description
New mobile phone (staff)
Mobile phone
Amount
£99.99
Paid

11th February 2012 (1)
Date
Sat 11th Feb 2012
152387
Type
Office Costs
(Computer HW Purchase)
Description
MacBook Air
Computer equipment
Amount
£999.00
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
150932
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid
Date
Fri 3rd Feb 2012
150934
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 7 miles
Amount
£2.97
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
152391
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy services
Office costs
Amount
£462.00
Paid
Date
Tue 31st Jan 2012
152397
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Travel/Subsistence
Amount
£15.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
153937
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Glasgow Central Station
Parking
Non-London MP-to/from London
Amount
£3.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
153948
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of kennishead Community Hall
Surgery venue hire
Amount
£25.00
Paid

25th January 2012 (2)
Date
Wed 25th Jan 2012
152395
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Costs incurred through moving flat in London
Removal costs
Amount
£110.00
Paid
Date
Wed 25th Jan 2012
157664
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
PMnet card rec25/1/12-22/2/12
Non-London MP-to/from London
From: gla
To: eus
Amount
£93.50
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
146190
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid

18th January 2012 (2)
Date
Wed 18th Jan 2012
153723
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone (O2)
Mobile phone
Amount
£62.80
Paid
Date
Wed 18th Jan 2012
153719
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile (Orange)
Mobile phones
Amount
£19.85
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
153944
Type
Office Costs
(Hospitality)
Description
Water bottles for office
Water
Amount
£40.91
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
144023
Type
Staff Travel
(Parking MP Staff)
Description
To attend meeting with MP in Glasgow City Centre
Parking 13/1/12
Extended Travel
Amount
£2.40
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
146491
Type
MP Travel
(Taxi MP)
Description
Taxi
Evening meal
Non-London MP-to/from London
From: Glasgow Central
To: Home
Amount
£8.00
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
142047
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chips sauasages (2) and eggs. Diet Coke
Evening meal
Amount
£3.70
Paid
Date
Tue 10th Jan 2012
150286
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Pment card Rec 10/1/12-24/1/12
Between London & Constituency
From: eus
To: gla
Amount
Notpaid
Claimed: £4.30
Not Paid : £4.30
Reason: Not Under Scheme

6th January 2012 (1)
Date
Fri 6th Jan 2012
141564
Type
Accommodation
(Service Charges)
Description
Service charges
Service charges
Amount
£177.66
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139834
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
139392
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
138302
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 5 miles
Amount
£2.21
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
135553
Type
Accommodation
(Service Charges)
Description
Service charge
Service charges
Amount
£177.66
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144799
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
Pnt Card Rec 24/11/11-20/12/11
London MP-to/from Westminster
Amount
£27.70
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
139832
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone (O2)
Mobile phone
Amount
£63.90
Paid

6th November 2011 (1)
Date
Sun 6th Nov 2011
130456
Type
Accommodation
(Service Charges)
Description
Service charges
Service charges
Amount
£177.66
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
137246
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Pmnt card rec 4/11/11-24/11/11
London MP-to/from Westminster
From: Eus
To: Gla
Amount
£130.30
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
135595
Type
Office Costs
(Install/Maint Office Equip.)
Description
Instalation of broadband
Instalation of broadband
Amount
£387.56
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
141571
Type
MP Travel
(Taxi MP)
Description
Taxi from Glasgow Central to home
Taxi
Non-London MP-to/from London
From: Glasgow Central
To: Home
Amount
£8.70
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
141567
Type
MP Travel
(Food & Drink @ Parliament)
Description
Caesar salad chips Diet Coke
Evening meal
Amount
£4.95
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
130482
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone bill (O2)
Mobile phone bill
Amount
£63.13
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
130460
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Non-London MP-to/from London
From: Euston
To: London flat
Amount
£8.40
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
139829
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone Mobile Broadband
Vodafone Mobile Broadband
Amount
£15.32
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
124430
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
121504
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

6th October 2011 (2)
Date
Thu 6th Oct 2011
121511
Type
Office Costs
(Other)
Description
PC screen wipes + cable ties
PC screen wipes + cable ties
Amount
£17.42
Paid
Date
Thu 6th Oct 2011
121506
Type
Accommodation
(Service Charges)
Description
Service charges
Service charges
Amount
£177.66
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
135580
Type
Office Costs
(Venue Hire)
Description
Venue hire for surgery
Venue hire (surgery)
Amount
£8.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
135577
Type
Office Costs
(Other)
Description
Water for office water cooler
Water
Amount
£30.60
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130774
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD Passenger Railways
Pment Cad REC 29/9/11-21/10/11
Extended Travel
From: Gla
To: Edn
Amount
£39.60
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
135574
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone (Orange)
Mobile phone
Amount
£19.57
Paid

18th September 2011 (1)
Date
Sun 18th Sep 2011
114001
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill (O2)
Mobile phone bill
Amount
£67.00
Paid

17th September 2011 (1)
Date
Sat 17th Sep 2011
121508
Type
Office Costs
(Other)
Description
Tea and coffee for office
Tea and coffee for office
Amount
£17.80
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
121515
Type
MP Travel
(Taxi MP)
Description
Glasgow Central Station to home
Taxi
Non-London MP-to/from London
From: Glasgow Central
To: Home
Amount
£7.20
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
121512
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£7.05
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
115079
Type
Accommodation
(Service Charges)
Description
Service charges
Service charges
Amount
£177.66
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
124221
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Pment Card Rec 31AUG11-21SEP11
London MP-to/from Westminster
From: Gla
To: Eus
Amount
£181.00
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
112065
Type
Office Costs
(Computer HW Purchase)
Description
USB cable for portable HD
USB cable AUG 11
Amount
£4.95
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
111665
Type
Office Costs
(Other)
Description
Tassimo coffee maker for const. office
Coffee maker
Amount
£99.99
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
111661
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

6th August 2011 (1)
Date
Sat 6th Aug 2011
110517
Type
Accommodation
(Service Charges)
Description
And once more - service charges
Service charges
Amount
£177.66
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
110376
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
110143
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phone (O2)
Mobile phone
Amount
£134.97
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
111668
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill - Orange
Mobile phone
Amount
£27.47
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
121518
Type
Accommodation
(Television Licence)
Description
TV licence monthly instalment
TV licence
Amount
£12.37
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
110153
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
112869
Type
Office Costs
(Advertising)
Description
Surgery advert in QPFC match programme 11-12
Surgery Advert AUG 11
Amount
£480.00
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
110152
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 412 miles
Amount
£185.40
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115823
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery Office and School Supply Stores
PMENT CARD REC 25/7/11-15/8/11
Amount
£33.98
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
110137
Type
Office Costs
(Computer SW Purchase)
Description
Upgrade to Mac Operating System
Mac OS upgrade
Amount
£20.99
Paid

15th July 2011 (2)
Date
Fri 15th Jul 2011
106403
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 412 miles
Amount
£185.40
Paid
Date
Fri 15th Jul 2011
107195
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.30
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
105445
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 412 miles
Amount
£185.40
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
106184
Type
Accommodation
(Service Charges)
Description
Service charges
Service charges
Amount
£177.66
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
106402
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone bill (O2)
Mobile phone
Amount
£63.55
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
101524
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 412 miles
Amount
£185.40
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
112868
Type
Office Costs
(Const Office Water)
Description
Water (for water cooler)
Water Cooler 30/6/11
Amount
£16.20
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
110998
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Pmet card Rec 28/6/11-19/7/11
Non-London MP-to/from London
From: Eus
To: Gla
Amount
£3.50
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
99618
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 412 miles
Amount
£267.80
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
99616
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 412 miles
Amount
£185.40
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
101688
Type
Staff Travel
(Taxi MP Staff)
Description
To attend Castlemilk Surgey from office
[***] June/July Surgery Taxi
Travel within Constituency
From: Office
To: Cmilk Comm Centre
Amount
£6.00
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
98501
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal
[***] London Meal 14 June 11
Other Travel in UK
1 nights
Amount
£3.90
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
94915
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel working at Commons
[***] London Hotel 14 June 11
Const Office to Westminster
1 nights
Amount
£73.44
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
98174
Type
Accommodation
(Service Charges)
Description
Service charge
Service charge
Amount
£177.66
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
95088
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone (O2)
Mobile phone
Amount
£68.01
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
104549
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD Passenger Railways
Pment card Rec 2JUN11-21JUN11
Other Travel in UK
From: Glas
To: Edinburgh
Amount
£39.60
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
94275
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 412 miles
Amount
£185.40
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
94271
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 412 miles
Amount
£103.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
95089
Type
MP Travel
(Taxi MP)
Description
Glasgow Central - Home
Taxi
Westminster to Const Home
From: Glasgow Central
To: Home
Amount
£7.20
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
91947
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Castlemilk surgery to Couper Surgery
[***] surg taxi Fr1 20 May 11
Within Constituency Travel
From: Castlemilk
To: Couper Institue Cathcart
Amount
£4.20
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
92972
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent 01/01/11-31/03/11
Office rent
Amount
£2,160.53
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
90444
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Westminster to Const Home
From: Glasgow Central
To: Home
Amount
£7.20
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
97330
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
pmet card rec 10MAY11-23MAY11
Non-London MP-to/from London
From: Eus
To: Gla
Amount
£6.50
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
110135
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£15.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
89021
Type
Accommodation
(Service Charges)
Description
Service charge
Service charge
Amount
£177.66
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
97769
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile ohone bill (Orange)
Mobile phone
Amount
£27.13
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
90449
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone (O2)
Mobile phone
Amount
£61.86
Paid

3rd May 2011 (2)
Date
Tue 3rd May 2011
90443
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone (staff)
Mobile phone (staff)
Amount
£27.13
Paid
Date
Tue 3rd May 2011
106185
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency surgery venue hire
Mobile phone bill
Amount
£25.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
89049
Type
Accommodation
(Council Tax)
Description
Council tax
Council tax
Amount
£99.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
89023
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 412 miles
Amount
£164.80
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
89022
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 412 miles
Amount
£164.80
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
93455
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for monthly surgeries
Surgery venue hire 2010/11
Amount
£170.00
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
84159
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
84495
Type
Accommodation
(Service Charges)
Description
Service charges
Service charges
Amount
£177.66
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
82629
Type
Office Costs
(Payment Telephone/Mobile)
Description
Yup it's still a mobile phone bill
Mobile phone bill
Amount
£61.82
Paid

3rd April 2011 (1)
Date
Sun 3rd Apr 2011
84498
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone (Orange)
Mobile phone
Amount
£44.34
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
82625
Type
Accommodation
(Council Tax)
Description
Council tax
Council tax
Amount
£102.23
Paid
Date
Fri 1st Apr 2011
81333
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.44
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
90424
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxis
Westminster to Const Home
From: Glasgow Central
To: Home
Amount
£7.60
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
91059
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
28 MAR 11-8 APR 11 Tcard Rec
Const Home to Westminster
From: Gla
To: Eus
Amount
£156.00
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
82622
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 412 miles
Amount
£164.80
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
82619
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 412 miles
Amount
£164.80
Paid

16th March 2011 (2)
Date
Wed 16th Mar 2011
77120
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid
Date
Wed 16th Mar 2011
77875
Type
MP Travel
(Taxi MP)
Description
Taxi from Glasgow Airport to home
Taxi
Westminster to Const Home
From: Glasgow Airport
To: Home
Amount
£14.50
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
75900
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 412 miles
Amount
£164.80
Paid

8th March 2011 (2)
Date
Tue 8th Mar 2011
77874
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone
General Admin
Amount
£179.27
Paid
Date
Tue 8th Mar 2011
90446
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
M6 toll and evening meals
Amount
£10.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
75897
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 412 miles
Amount
£164.80
Paid

6th March 2011 (2)
Date
Sun 6th Mar 2011
74906
Type
Office Costs
(Other)
Description
Printer ink - b/w (buy 1 get 1 half price)
General stationery
Amount
£19.99
Paid
Date
Sun 6th Mar 2011
74908
Type
Accommodation
(Service Charges)
Description
Service charges
Service charges
Amount
£177.66
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
74909
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone - O2
Mobile phone bill
Amount
£139.34
Paid
Date
Fri 4th Mar 2011
75020
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.16
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
84503
Type
Office Costs
(Hospitality)
Description
Water for water cooler
Office costs
Amount
£14.40
Paid
Date
Mon 28th Feb 2011
82188
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
28FEB11-16MAR Tcard Rec
Const Office to Westminster
From: Gla
To: Eus
Amount
£75.50
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
73321
Type
Office Costs
(Stationery Purchase)
Description
Envelope openers
Misc stationery supplies
Amount
£2.09
Paid

20th February 2011 (2)
Date
Sun 20th Feb 2011
73346
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
London Home to Const Home
From: Glasgow Central
To: Home
Amount
£7.00
Paid
Date
Sun 20th Feb 2011
73342
Type
MP Travel
(Taxi MP)
Description
London home - Euston
Taxi
London Home to Const Home
From: London home
To: Euston
Amount
£19.00
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
70692
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.04
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
68491
Type
Office Costs
(Computer HW Purchase)
Description
iMac computer for Commons office
Apple Mac computer
Amount
£1,418.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
68492
Type
Office Costs
(Computer SW Purchase)
Description
Office suite of software for Mac
Office for Macintosh
Amount
£239.95
Paid

6th February 2011 (4)
Date
Sun 6th Feb 2011
69845
Type
Accommodation
(Service Charges)
Description
Service charges (February)
Service charges (February)
Amount
£177.66
Paid
Date
Sun 6th Feb 2011
68494
Type
Office Costs
(Computer HW Purchase)
Description
Macbook Air laptop
Macbook Air laptop
Amount
£1,745.00
Paid
Date
Sun 6th Feb 2011
69841
Type
Office Costs
(Computer HW Purchase)
Description
External hard drive (back-up)
External hard drive
Amount
£48.99
Paid
Date
Sun 6th Feb 2011
68493
Type
Office Costs
(Computer HW Purchase)
Description
External CD drive for Macbook Air
External CD drive for Mac
Amount
£66.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
67761
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone - O2
Mobile phone
Amount
£65.11
Paid

3rd February 2011 (3)
Date
Thu 3rd Feb 2011
73350
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone (Orange)
Staff mobile phone
Amount
£19.26
Paid
Date
Thu 3rd Feb 2011
67296
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement battery for Macbook laptop
Replacement computer battery
Amount
£101.00
Paid
Date
Thu 3rd Feb 2011
67300
Type
Office Costs
(Install/Maint Office Equip.)
Description
2 x 1GB memory upgrade for MacBook
Computer memory sticks
Amount
£57.59
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
67292
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Westminster to Const Home
From: Glasgow Airport
To: Home
Amount
£13.10
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
66154
Type
MP Travel
(Food & Drink @ Parliament)
Description
Delicious
Evening meal
Amount
£15.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
67765
Type
Office Costs
(Payment Internet)
Description
Mobile broadband - Vodafone
Mobile broadband
Amount
£15.28
Paid

26th January 2011 (2)
Date
Wed 26th Jan 2011
74177
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
25 Feb tcard Rec
Westminster to Const Home
From: Hrow
To: Gla
Amount
£147.60
Paid
Date
Wed 26th Jan 2011
66153
Type
MP Travel
(Taxi MP)
Description
Glasgow Airport-Home
Taxi
Westminster to Const Home
From: Glasgow Airport
To: Home
Amount
£15.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
73347
Type
MP Travel
(Food & Drink @ Parliament)
Description
I didn't bother with a pudding
Evening meal
Amount
£15.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
63689
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.24
Paid

19th January 2011 (2)
Date
Wed 19th Jan 2011
64161
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 412 miles
Amount
£164.80
Paid
Date
Wed 19th Jan 2011
65845
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 toll
M6 toll
Westminster to Const Home
Amount
£5.00
Paid

17th January 2011 (2)
Date
Mon 17th Jan 2011
65847
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 toll
M6 toll
Const Home to Westminster
Amount
£5.00
Paid
Date
Mon 17th Jan 2011
63052
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 412 miles
Amount
£164.80
Paid

13th January 2011 (2)
Date
Thu 13th Jan 2011
66871
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Jan tcard rec
Const Office to Westminster
From: Glas Cent
To: Euston
Amount
£93.50
Paid
Date
Thu 13th Jan 2011
61552
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 412 miles
Amount
£164.80
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
60979
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
Toll charge
Const Home to Westminster
Amount
£5.00
Paid
Date
Tue 11th Jan 2011
60976
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 412 miles
Amount
£164.80
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
60972
Type
Accommodation
(Service Charges)
Description
Service charges
Service charges
Amount
£177.66
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
59480
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone
Mobile phone
Amount
£70.08
Paid

3rd January 2011 (2)
Date
Mon 3rd Jan 2011
65017
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile phone
Staff mobile phone
Amount
£25.93
Paid
Date
Mon 3rd Jan 2011
92159
Type
Office Costs
(Const Office Rent)
Description
Office rent 01/10/10-31/12/10
Office rent
Amount
£2,115.53
Paid

30th December 2010 (3)
Date
Thu 30th Dec 2010
59597
Type
Office Costs
(Payment Internet)
Description
Vodafone mobile broadband
Mobile broadband
Amount
£15.00
Paid
Date
Thu 30th Dec 2010
69847
Type
Accommodation
(Council Tax)
Description
Council tax
Council tax
Amount
£315.65
Paid
Date
Thu 30th Dec 2010
59592
Type
Office Costs
(Other)
Description
MobileMe annual subscription (for synchronising diary and email accounts)
MobileMe subscription
Amount
£59.00
Paid

17th December 2010 (2)
Date
Fri 17th Dec 2010
57222
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,447.33
Paid
Date
Fri 17th Dec 2010
57194
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 2 miles
Amount
£0.88
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
59599
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Westminster to Const Home
From: Glasgow Central
To: Home
Amount
£6.80
Paid

13th December 2010 (3)
Date
Mon 13th Dec 2010
55866
Type
Accommodation
(Accommodation Rent)
Description
Rent - one month in advance
Rent
Amount
£1,447.33
Paid
Date
Mon 13th Dec 2010
60968
Type
Accommodation
(Service Charges)
Description
Service charges
Service charges
Amount
£177.66
Paid
Date
Mon 13th Dec 2010
55868
Type
Accommodation
(Ground Rent)
Description
Registration fee
Registration fee
Amount
£176.25
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
55278
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel acc while working in Westminister
Staff London Hotel Dec 10
Const Office to Westminster
2 nights
Amount
£205.00
Paid

8th December 2010 (2)
Date
Wed 8th Dec 2010
63281
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office phone
office phone
Amount
£110.00
Paid
Date
Wed 8th Dec 2010
63287
Type
Office Costs
(Landline Hire)
Description
Office fax
Office fax
Amount
£31.00
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
53483
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of phones
Phones
Amount
£59.99
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
59477
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone
Mobile phone
Amount
£63.80
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
53484
Type
Office Costs
(Hospitality)
Description
Water for office
Water
Amount
£29.96
Paid

29th November 2010 (2)
Date
Mon 29th Nov 2010
59595
Type
Office Costs
(Payment Internet)
Description
Vodafone mobile internet
Mobile internet
Amount
£15.00
Paid
Date
Mon 29th Nov 2010
99665
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Dec tcard rec
Non-London MP-to/from London
From: Glas cent
To: Euston
Amount
£146.50
Paid

24th November 2010 (2)
Date
Wed 24th Nov 2010
51049
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll charge
M6 Toll
Westminster to Const Home
Amount
£15.00
Paid
Date
Wed 24th Nov 2010
51043
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 412 miles
Amount
£164.80
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
50228
Type
Accommodation
(Service Charges)
Description
Proportion of service charge to 30 Nov
Proportion of service charge
Amount
£257.95
Paid

22nd November 2010 (4)
Date
Mon 22nd Nov 2010
49772
Type
Office Costs
(Telephone/Mobile Hire)
Description
October November direct debits
Constituency office phone
Amount
£220.00
Paid
Date
Mon 22nd Nov 2010
49733
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£2,115.53
Paid
Date
Mon 22nd Nov 2010
51048
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll charge
M6 Toll
Const Home to Westminster
Amount
£5.00
Paid
Date
Mon 22nd Nov 2010
51041
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 412 miles
Amount
£164.80
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
53486
Type
Office Costs
(Venue Hire)
Description
Rent of hall for advice surgeries
Rent of hall
Amount
£25.00
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
49778
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone and broadband
BT phone and broadband
Amount
£29.05
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
51047
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal - House of Commons
Evening meal
Amount
£15.00
Paid

13th November 2010 (1)
Date
Sat 13th Nov 2010
47708
Type
Office Costs
(Computer HW Purchase)
Description
Universal Multi-Display Adapter
Hardware Nov 10
Amount
£47.71
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
51044
Type
MP Travel
(Taxi MP)
Description
Taxi from Glasgow Airport-home
Taxi
Westminster to Const Home
From: Glasgow Airport
To: Home
Amount
£15.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
49750
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hire
Amount
£28.20
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
46916
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£15.00
Paid

4th November 2010 (3)
Date
Thu 4th Nov 2010
59472
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone
Mobile phone
Amount
£62.54
Paid
Date
Thu 4th Nov 2010
49773
Type
Office Costs
(Payment Internet)
Description
Vodafone mobile broadband
Mobile broadband
Amount
£15.00
Paid
Date
Thu 4th Nov 2010
46917
Type
MP Travel
(Taxi MP)
Description
Glasgow Central - home
Taxi
Westminster to Const Home
From: Glasgow Central
To: Home
Amount
£7.20
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
49754
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobile phone
Staff mobile
Amount
£18.04
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
45595
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£15.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
45591
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£15.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN [***]
Nov tcard rec
Const Home to Westminster
From: Gla Cent
To: Euston
Amount
£243.50
Paid

27th October 2010 (2)
Date
Wed 27th Oct 2010
44762
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
M6 Toll
London Home to Const Home
Amount
£5.00
Paid
Date
Wed 27th Oct 2010
44756
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 412 miles
Amount
£164.80
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
45597
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£15.00
Paid

24th October 2010 (2)
Date
Sun 24th Oct 2010
44754
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 412 miles
Amount
£164.80
Paid
Date
Sun 24th Oct 2010
44760
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
M6 Toll
Const Home to London Home
Amount
£4.50
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
49776
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone and broadband
Phone and broadband
Amount
£27.22
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
49758
Type
Office Costs
(Landline Hire)
Description
Constituency office fax line
Constituency office fax
Amount
£79.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
45582
Type
MP Travel
(Taxi MP)
Description
From Glasgow Central to home
Taxi
London Home to Const Office
From: Glasgow Central
To: Home
Amount
£7.40
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
45587
Type
MP Travel
(Taxi MP)
Description
From London home to Euston
Taxi
London Home to Const Home
From: London home
To: Euston
Amount
£24.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
39001
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Const Home to London Home
From: Euston
To: London flat
Amount
£13.80
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
38997
Type
MP Travel
(Taxi MP)
Description
Taxi from home to Glasgow Central
Taxi
Const Home to London Home
From: Home
To: Glasgow Central
Amount
£7.40
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
38266
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Purchase of family rail card
Family rail card
Amount
£26.00
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
38992
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill - O2
Mobile phone
Amount
£66.28
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
39019
Type
Accommodation
(Television Licence)
Description
October payment for TV licence fee
TV licence
Amount
£10.97
Paid
Date
Fri 1st Oct 2010
44556
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
SCOTRAIL TELESALES
Travel to West from const retu
Const Home to London Home
From: Glas Cent
To: Euston
Amount
£125.00
Paid

30th September 2010 (3)
Date
Thu 30th Sep 2010
34982
Type
Accommodation
(Service Charges)
Description
Proportion of service charges
Service charges
Amount
£552.50
Paid
Date
Thu 30th Sep 2010
34999
Type
Accommodation
(Council Tax)
Description
Council tax, May-September
Council tax
Amount
£220.00
Paid
Date
Thu 30th Sep 2010
53487
Type
Office Costs
(Venue Hire)
Description
Hire of hall for surgeries
Hire of venue
Amount
£7.93
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
53488
Type
Office Costs
(Venue Hire)
Description
Hire of hall for surgery
Hire of venue
Amount
£12.50
Paid

25th September 2010 (1)
Date
Sat 25th Sep 2010
38262
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile broadband
Mobile broadband
Amount
£15.00
Paid

18th September 2010 (1)
Date
Sat 18th Sep 2010
45579
Type
MP Travel
(Taxi MP)
Description
From Central Station to home
Taxi
London Home to Const Home
From: Glasgow Central
To: Home
Amount
£7.20
Paid

8th September 2010 (2)
Date
Wed 8th Sep 2010
38264
Type
MP Travel
(Taxi MP)
Description
Taxi from Glasgow Airport-home
Taxi
Westminster to Const Home
From: Glasgow Airport
To: Home
Amount
£14.00
Paid
Date
Wed 8th Sep 2010
29917
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone
Constituency office phone
Amount
£110.00
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
38991
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill - O2
Mobile phone
Amount
£61.52
Paid

3rd September 2010 (2)
Date
Fri 3rd Sep 2010
35055
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Phone and broadband
Amount
£30.27
Paid
Date
Fri 3rd Sep 2010
43013
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.18
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
39015
Type
Accommodation
(Television Licence)
Description
September payment of TV licence fee
TV licence
Amount
£12.12
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
29924
Type
Office Costs
(Hospitality)
Description
Water cooler refill
Constituency office water
Amount
£14.10
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
37813
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel card recon
Const Home to Westminster
From: Glasgow
To: Euston
Amount
£125.00
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
31808
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone mobile broadband
Vodafone mobile broadband
Amount
£15.00
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
27363
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
Travel card reconcliation
Const Office to Westminster
From: Glasgow
To: Euston
Amount
£246.00
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
29915
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone
Constituency office phone
Amount
£110.00
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
38986
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone - O2
Mobile phone
Amount
£67.57
Paid

3rd August 2010 (2)
Date
Tue 3rd Aug 2010
35041
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Phone and broadband
Amount
£27.88
Paid
Date
Tue 3rd Aug 2010
31780
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone costs
Staff mobile phone
Amount
£33.71
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
39013
Type
Accommodation
(Television Licence)
Description
August instalment of TV licence fee
TV licence
Amount
£12.12
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
29926
Type
Office Costs
(Hospitality)
Description
Water cooler refill
Const. office water cooler
Amount
£23.79
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
29875
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency office rental
Amount
£1,278.62
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
31790
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone mobile broadband
Vodafone mobile broadband
Amount
£15.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
21951
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal at Commons
Evening meal
Amount
£14.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
18353
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 412 miles
Amount
£164.80
Paid

18th July 2010 (1)
Date
Sun 18th Jul 2010
18349
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 412 miles
Amount
£164.80
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
18344
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 412 miles
Amount
£164.80
Paid

8th July 2010 (2)
Date
Thu 8th Jul 2010
29912
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone
Constituency office phone
Amount
£110.00
Paid
Date
Thu 8th Jul 2010
26548
Type
Office Costs
(Other)
Description
Constituency office fax
Constituency office fax
Amount
£17.00
Paid

4th July 2010 (1)
Date
Sun 4th Jul 2010
35059
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Phone and broadband
Amount
£28.47
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
31787
Type
Office Costs
(Telephone/Mobile Hire)
Description
Staff mobile phone
Staff mobile phone
Amount
£33.43
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
9347
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 412 miles
Amount
£164.80
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
31788
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone mobile broadband
Vodafone mobile broadband
Amount
£15.00
Paid

25th June 2010 (2)
Date
Fri 25th Jun 2010
21943
Type
Office Costs
(Stationery Purchase)
Description
Ream of A4 paper
Printer paper
Amount
£4.99
Paid
Date
Fri 25th Jun 2010
21935
Type
Office Costs
(Computer HW Purchase)
Description
USB cable for use with printer
USB cable
Amount
£4.99
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
21880
Type
Office Costs
(Printer Purchase)
Description
Priner for Commons office
Printer for Commons office
Amount
£34.99
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
9345
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 412 miles
Amount
£164.80
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
31770
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterheads
Overprinting of letterheads
Amount
£97.88
Paid

20th June 2010 (1)
Date
Sun 20th Jun 2010
31768
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationery supplies
Assorted stationery supplies
Amount
£580.04
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
34992
Type
MP Travel
(Taxi MP)
Description
Taxi from Glasgow Central - home
Taxi fare
Westminster to Const Home
From: Glasgow Central
To: Home
Amount
£7.60
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
19570
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST SCOTRAIL LTD
Travelcard reconciliation
Westminster to Const Home
From: Euston
To: Glasgow
Amount
£19.50
Paid

8th June 2010 (2)
Date
Tue 8th Jun 2010
21977
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meal
Amount
£10.50
Paid
Date
Tue 8th Jun 2010
26537
Type
Office Costs
(Other)
Description
Fax line used by staff in my constituency office
Constituency office fax line
Amount
£17.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
29927
Type
Office Costs
(Venue Hire)
Description
Rent for advice surgery venue
Rent ofsurgery venue
Amount
£12.50
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
11330
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Reconciliation of Travelcard
Const Home to Westminster
From: Glas Cent
To: Euston
Amount
£16.00
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
31773
Type
Office Costs
(Hospitality)
Description
Drinking water for staff and visitors
Drinking water
Amount
Partpaid
Claimed: £131.48
Not Paid : £1.67
Reason: Pre-dates IPSA Scheme

28th May 2010 (1)
Date
Fri 28th May 2010
35068
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone mobile broadband
Mobile broadband
Amount
Partpaid
Claimed: £15.00
Not Paid : £2.90
Reason: Pre-dates IPSA Scheme

25th May 2010 (1)
Date
Tue 25th May 2010
21973
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal at Commons
Evening meal
Amount
£11.20
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
11086
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel-Const-Westminster
Const Home to Westminster
From: Glas cent
To: Euston
Amount
£293.00
Paid

19th May 2010 (2)
Date
Wed 19th May 2010
21970
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
Midlands Express toll
Westminster to Const Home
Amount
£5.00
Paid
Date
Wed 19th May 2010
9341
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 412 miles
Amount
£164.80
Paid

17th May 2010 (2)
Date
Mon 17th May 2010
21967
Type
MP Travel
(Congestion Zone/Toll MP)
Description
M6 Toll
Midlands Expressway toll
Const Home to Westminster
Amount
£5.00
Paid
Date
Mon 17th May 2010
9332
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 412 miles
Amount
£164.80
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
26565
Type
Office Costs
(Other)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£110.00
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
21964
Type
MP Travel
(Parking MP)
Description
Parking at Glasgow Airport
Airport parking
Const Home to Westminster
Amount
£17.00
Paid

11th May 2010 (2)
Date
Tue 11th May 2010
21957
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
Heathrow Express
Const Home to Westminster
From: Heathrow
To: Paddington
Amount
£32.00
Paid
Date
Tue 11th May 2010
9348
Type
MP Travel
(Public Tr AIR)
Description
BMI rtn flight Glasgow-London
Const Home to Westminster
From: Glasgow
To: Heathrow
Amount
£277.00
Paid