Anas Sarwar 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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Breakdown : Paid (391) - Repaid (3)

Paid (391)

Date
Sat 5th Sep 2015
455261
Type
Winding Up
(Office Electricity)
Description
Scottish power
Fina bills
Amount
£49.56
Paid
Date
Mon 20th Jul 2015
443463
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
accomm electricity
accomm electricity
Amount
£238.25
Paid
Date
Mon 13th Jul 2015
443454
Type
Winding Up
(Office Miscellaneous)
Description
office cleaning
office cleaning
Amount
£754.52
Paid
Date
Tue 7th Jul 2015
444394
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
accomm wind up
accomm
Amount
£872.54
Paid
Date
Thu 25th Jun 2015
442102
Type
Winding Up
(Office Rent)
Description
rent wind up
rent wind up
Amount
£2,174.74
Paid
Date
Wed 24th Jun 2015
444509
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
Arrears letter June 2015
Winding up forms
Amount
£60.00
Paid
Date
Thu 18th Jun 2015
443449
Type
Winding Up
(Travel Costs)
Description
petrol for rental car
petrol for rental car
Amount
£89.96
Paid
Date
Mon 15th Jun 2015
485484
Type
MP Travel
(Public Tr AIR)
Description
ANAS SARWAR - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£337.36
Paid
Date
Wed 13th May 2015
485283
Type
MP Travel
(Public Tr AIR)
Description
ANAS SARWAR - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid
Date
Thu 2nd Apr 2015
426781
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK Utilities-Electric, Gas, Sanitary, Water
electricity 2.4.15
Amount
£101.44
Paid
Date
Thu 26th Mar 2015
453920
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£1.00
Paid
Date
Tue 10th Mar 2015
419314
Type
Office Costs
(Stationery Purchase)
Description
letterhead
letterhead
Amount
£514.80
Paid
Date
Thu 5th Mar 2015
422731
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water
card 2.3.15 - 16.3.15
Amount
£132.00
Paid
Date
Mon 9th Feb 2015
448432
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£429.31
Paid
Date
Thu 5th Feb 2015
415722
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card feb 15
Amount
£123.89
Paid
Date
Sun 1st Feb 2015
418940
Type
Office Costs
(Const Office Rent)
Description
rent feb, march and april 15
rent feb, march and april 15
Amount
£1,650.00
Paid
Date
Sun 1st Feb 2015
610670
Type
Office Costs
(Const Office Rent)
Description
Refund of office rent
Refund of rent
Amount
£-135.00
Paid
Date
Sun 18th Jan 2015
446891
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£214.66
Paid
Date
Wed 7th Jan 2015
410856
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
Payment card jan 15
Between London & Constituency
From: Heathrow
To: Paddingotn
Amount
£21.50
Paid
Date
Fri 19th Dec 2014
401407
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT testing 23.12.14
PAT testing 23.12.14
Amount
£75.00
Paid
Date
Thu 11th Dec 2014
438141
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£441.31
Paid
Date
Wed 10th Dec 2014
403721
Type
Office Costs
(Const Office cleaning)
Description
PAYPAL ROBERT Cleaning and Maintenance, Janitorial Services
Payment card dec 14
Amount
£918.13
Paid
Date
Mon 17th Nov 2014
437757
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£428.44
Paid
Date
Tue 28th Oct 2014
392527
Type
Staff Travel
(Hotel London Area MP Staff)
Description
JD hotel 28.10.14
JD hotel 28.10.14
Staff Home Office to London
1 nights
Amount
£150.00
Paid
Date
Tue 21st Oct 2014
392529
Type
Office Costs
(Other)
Description
keys cut x 3
keys cut x 3
Amount
£15.00
Paid
Date
Wed 15th Oct 2014
392462
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK Utilities-Electric, Gas, Sanitary, Water
HEX and Spark sept/Oct 14
Amount
£122.26
Paid
Date
Sat 11th Oct 2014
437566
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: GLASGOW CENTRAL
To: GBEUS (LONDON EUSTON)
Amount
£131.60
Paid
Date
Wed 1st Oct 2014
401403
Type
Office Costs
(Const Office Rent)
Description
Office rent Oct - Jan 14/15
Office rent Oct - Jan 14/15
Amount
£2,200.00
Paid
Date
Fri 26th Sep 2014
437313
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBMAN (MANCHESTER PICCADILLY)
Amount
£160.50
Paid
Date
Wed 17th Sep 2014
392528
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HM hotel 16.10.14
HM hotel 16.10.14
Between London & Constituency
1 nights
Amount
£99.00
Paid
Date
Fri 5th Sep 2014
385953
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CONNECT ONBOARD Passenger Railways
Travel Aug/Sept 14
Between London & Constituency
From: Gatwick
To: London Bridge
Amount
£9.90
Paid
Date
Sun 31st Aug 2014
379561
Type
Accommodation
(Electricity)
Description
SBR electricity August 14
SBR electricity August 14
Amount
£59.98
Paid
Date
Sat 30th Aug 2014
378446
Type
Office Costs
(Const Office Electricity)
Description
Office electricity to 30.8.14
Office electricity to 30.8.14
Amount
£789.64
Paid
Date
Tue 5th Aug 2014
380711
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
HMcG travel
Between London & Constituency
From: London
To: Glasgow
Amount
£0.75
Paid
Date
Tue 5th Aug 2014
376228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill May-Oct 14
Phone bill May-Oct 14
Amount
£119.53
Paid
Date
Fri 1st Aug 2014
376136
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning August 14
Office cleaning August 14
Amount
£168.67
Paid
Date
Fri 1st Aug 2014
376132
Type
Office Costs
(Const Office Rent)
Description
Office rent Sept 14
Office rent Sept 14
Amount
£550.00
Paid
Date
Thu 31st Jul 2014
376161
Type
Accommodation
(Electricity)
Description
SBR electricity July 14
SBR electricity July 14
Amount
£58.74
Paid
Date
Tue 22nd Jul 2014
372280
Type
Office Costs
(Newspapers/Journals)
Description
newspapers 11/08/14-09/11/14
newspapers 11/08/14-09/11/14
Amount
£234.65
Paid
Date
Tue 1st Jul 2014
371995
Type
Office Costs
(Const Office Rent)
Description
Office rent August 14
Office rent August 14
Amount
£550.00
Paid
Date
Tue 1st Jul 2014
368450
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning July 14
Office cleaning July 14
Amount
£168.67
Paid
Date
Mon 30th Jun 2014
373812
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card Jun-Jul 14
Between London & Constituency
From: Glasgow
To: London
Amount
£427.49
Paid
Date
Mon 30th Jun 2014
368449
Type
Accommodation
(Electricity)
Description
SBR electricity June 14
SBR electricity June 14
Amount
£226.10
Paid
Date
Sun 8th Jun 2014
370886
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card June 14
Between London & Constituency
From: Glasgow
To: London
Amount
£427.49
Paid
Date
Fri 6th Jun 2014
365117
Type
Office Costs
(Waste Disposal)
Description
Waste disposal Jan-Jun 14
Waste disposal Jan-Jun 14
Amount
£100.10
Paid
Date
Sun 1st Jun 2014
361080
Type
Office Costs
(Other)
Description
Office cleaning June 14
Office cleaning June 14
Amount
£168.67
Paid
Date
Sun 1st Jun 2014
366134
Type
Accommodation
(Television Licence)
Description
TV license SBR 14
TV license SBR 14
Amount
£145.50
Paid
Date
Sun 1st Jun 2014
366133
Type
Office Costs
(Const Office Rent)
Description
Office rent July 14
Office rent July 14
Amount
£550.00
Paid
Date
Fri 30th May 2014
365118
Type
Office Costs
(Language Services)
Description
Cantonese interpreter for surgery
Cantonese interpreter for surg
Amount
£51.66
Paid
Date
Fri 23rd May 2014
361078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone 23.5.14
Office phone 23.5.14
Amount
£102.94
Paid
Date
Tue 20th May 2014
361079
Type
Office Costs
(Other)
Description
Office cleaning May 14
Office cleaning May 14
Amount
£337.34
Paid
Date
Thu 1st May 2014
358738
Type
Office Costs
(Const Office Rent)
Description
Office rent June 2014
Office rent June 2014
Amount
£550.00
Paid
Date
Mon 28th Apr 2014
362485
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card Apr/May 14
Between London & Constituency
From: Glasgow
To: London
Amount
£427.47
Paid
Date
Tue 22nd Apr 2014
353344
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 12.5.14-10.8.14
Newspapers 12.5.14-10.8.14
Amount
£234.65
Paid
Date
Fri 4th Apr 2014
353341
Type
Staff Travel
(Taxi MP Staff)
Description
Jacqueline Saturday surgeries taxi April
Saturday surgeries taxi April
Within Constituency Travel
From: Gorbals
To: Pollokshields
Amount
£24.40
Paid
Date
Tue 1st Apr 2014
353353
Type
Office Costs
(Professional Services)
Description
PRS 14/15
PRS 14/15
Amount
£4,800.00
Paid
Date
Tue 1st Apr 2014
358737
Type
Office Costs
(Const Office Rent)
Description
Office rent May 14
Office rent May 14
Amount
£550.00
Paid
Date
Mon 31st Mar 2014
353343
Type
Accommodation
(Electricity)
Description
SBR electricity April 14
SBR electricity April 14
Amount
£143.55
Paid
Date
Thu 27th Mar 2014
353340
Type
Office Costs
(Language Services)
Description
Arabic interpreter at surgeries
Interpreter - 14.3.14
Amount
£54.11
Paid
Date
Tue 25th Mar 2014
356950
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Card payments April 14
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid
Date
Mon 10th Mar 2014
352441
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways [***]
Card payment March 14
Between London & Constituency
From: Glasgow
To: London
Amount
£419.08
Paid
Date
Sat 1st Mar 2014
342540
Type
Office Costs
(Const Office Rent)
Description
Office rent April 14
Office rent April 14
Amount
£550.00
Paid
Date
Thu 20th Feb 2014
338699
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper February 2014
Headed Paper February 2014
Amount
£894.00
Paid
Date
Thu 13th Feb 2014
338706
Type
Office Costs
(Const Office Electricity)
Description
Office electricity 13.11.13-9.2.14
Office electricity 13.11.13-9.
Amount
£393.99
Paid
Date
Mon 10th Feb 2014
336043
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Monthly Surgery/coffee morning Jan 14
Monthly Surgery/coffee morning
Amount
£40.00
Paid
Date
Thu 6th Feb 2014
338708
Type
MP Travel
(Taxi)
Description
Shared taxi with Frank Roy MP due to tube strike
Taxi share due to tube strike
Between London & Constituency
From: Westminster
To: Bank
Amount
£15.00
Paid
Date
Wed 5th Feb 2014
336040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone 7.11.13 - 3.2.14
Phone 7.11.13 - 3.2.14
Amount
£139.56
Paid
Date
Sat 1st Feb 2014
336041
Type
Office Costs
(Other)
Description
Office cleaning Feb 14
Office cleaning Feb 14
Amount
£168.67
Paid
Date
Sat 1st Feb 2014
336038
Type
Office Costs
(Const Office Rent)
Description
Office Rent march 14
Office Rent march 14
Amount
£550.00
Paid
Date
Sat 1st Feb 2014
336042
Type
Staff Travel
(Taxi MP Staff)
Description
Saturday surgery taxi Feb 14
Saturday surgery taxi Feb 14
Within Constituency Travel
From: Anderston
To: Govanhill
Amount
£23.70
Paid
Date
Fri 31st Jan 2014
336039
Type
Accommodation
(Electricity)
Description
SBR electricity Jan 14
SBR electricity Jan 14
Amount
£85.27
Paid
Date
Thu 30th Jan 2014
334767
Type
Office Costs
(Const Office Water)
Description
const water 25.10.13 - 29.1.14
const water 25.10.13 - 29.1.14
Amount
£142.20
Paid
Date
Thu 30th Jan 2014
338698
Type
Office Costs
(Const Office Water)
Description
Office Water 25.10.13
Office Water 25.10.13
Amount
£364.97
Paid
Date
Sun 26th Jan 2014
343868
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Card payment 26.1.14-11.2.14
Between London & Constituency
From: Glasgow
To: London
Amount
£414.97
Paid
Date
Tue 21st Jan 2014
329460
Type
Office Costs
(Newspapers/Journals)
Description
newspapers 10/02/2014 to 11/05/2014
newspapers 10/02/2014 to 11/05
Amount
£224.90
Paid
Date
Thu 16th Jan 2014
333711
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Card recon 3.1.14 - 21.1.14
Between London & Constituency
From: Glasgow
To: London
Amount
£1.25
Paid
Date
Fri 10th Jan 2014
353339
Type
Office Costs
(Contents Insurance)
Description
Insurance
Office Insurance
Amount
£258.67
Paid
Date
Thu 2nd Jan 2014
332574
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
card recon 2.1.14
Between London & Constituency
From: Glasgow
To: London
Amount
£414.97
Paid
Date
Wed 1st Jan 2014
329425
Type
Office Costs
(Stationery Purchase)
Description
Headed paper printed by Paramount
Headed paper 21.1.14
Amount
£588.00
Paid
Date
Wed 1st Jan 2014
329431
Type
Office Costs
(Const Office Rent)
Description
Rent Feb 14
Rent Feb 14
Amount
£550.00
Paid
Date
Tue 31st Dec 2013
329755
Type
Accommodation
(Electricity)
Description
SBR electricity dec 13
SBR electricity dec 13
Amount
£128.41
Paid
Date
Fri 6th Dec 2013
319767
Type
Office Costs
(Waste Disposal)
Description
Refuse uplift
Refuse uplift
Amount
£94.90
Paid
Date
Wed 4th Dec 2013
317995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Telephone bill
Amount
£232.77
Paid
Date
Sun 1st Dec 2013
319766
Type
Office Costs
(Professional Services)
Description
Office cleaning Dec 13
Cleaning Dec 13
Amount
£168.67
Paid
Date
Sun 1st Dec 2013
317658
Type
Office Costs
(Const Office Rent)
Description
Office rent Jan 14
Office rent Jan 14
Amount
£550.00
Paid
Date
Thu 28th Nov 2013
317259
Type
Office Costs
(Language Services)
Description
Arabic interpreter for surgeries
Interpreter for surgeries
Amount
£55.28
Paid
Date
Tue 26th Nov 2013
327557
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Card recon 25.11.13 - 16.12.13
Between London & Constituency
From: Glasgow
To: London
Amount
£1.50
Paid
Date
Tue 26th Nov 2013
314188
Type
Office Costs
(Stationery Purchase)
Description
toner cartidge for printer
toner cartidge for printer
Amount
£109.99
Paid
Date
Tue 26th Nov 2013
314187
Type
Office Costs
(Const Office Gas)
Description
Gas 31. 8.13 - 26.11.13
Gas 31. 8.13 - 26.11.13
Amount
£34.78
Paid
Date
Thu 21st Nov 2013
313622
Type
Office Costs
(Other)
Description
Office cleaning Oct+Nov 13
Office cleaning Oct+Nov 13
Amount
£419.76
Paid
Date
Fri 15th Nov 2013
313320
Type
Office Costs
(Const Office Electricity)
Description
Electricity in constituency office
Electricity in constituency of
Amount
£298.40
Paid
Date
Wed 6th Nov 2013
317140
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Card recon 24.10.13 - 18.11.13
Between London & Constituency
From: Glasgow
To: London
Amount
£414.73
Paid
Date
Tue 5th Nov 2013
307999
Type
Staffing
(Professional Services (Staff.))
Description
Maternity cover Nov/Dec 13
**MATERNITY COVER** Nov/Dec
Amount
£2,677.50
Paid
Date
Fri 1st Nov 2013
307990
Type
Office Costs
(Const Office Rent)
Description
Office rent December 13
Office rent December 13
Amount
£550.00
Paid
Date
Tue 8th Oct 2013
304905
Type
Office Costs
(Newspapers/Journals)
Description
newspapers 28.10.13 - 26.1.14
newspapers 28.10.13 - 26.1.14
Amount
£224.90
Paid
Date
Mon 7th Oct 2013
309861
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
IPSA card Oct 13
Between London & Constituency
From: Glasgow
To: London
Amount
£416.40
Paid
Date
Tue 1st Oct 2013
300710
Type
Staffing
(Professional Services (Staff.))
Description
Maternity cover MSU October
Maternity cover MSU October
Amount
£1,785.00
Paid
Date
Tue 1st Oct 2013
304906
Type
Office Costs
(Const Office Rent)
Description
Rent November 2013
Rent November 13
Amount
£550.00
Paid
Date
Tue 1st Oct 2013
307996
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
volunteer expenses travel and food
[***] exp July- Oct
Volunteer Travel
From: underground all day
To: underground all day
Amount
£52.80
Paid
Date
Tue 17th Sep 2013
306001
Type
Office Costs
(Waste Disposal)
Description
Initial waste uplift 5.10.13 - 4.10.14
Initial waste 5.10.13 -4.10.14
Amount
£109.25
Paid
Date
Tue 17th Sep 2013
298220
Type
Office Costs
(Television Licence Purchase)
Description
Tv license 30.9.13
TV license 30.9.13
Amount
£145.50
Paid
Date
Mon 2nd Sep 2013
303464
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Card payments September 13
Between London & Constituency
From: Glasgow
To: London
Amount
£330.90
Paid
Date
Mon 2nd Sep 2013
300700
Type
Staffing
(Professional Services (Staff.))
Description
MATERNITY COVER MSU Sept
MATERNITY COVER MSU Sept
Amount
£1,785.00
Paid
Date
Sun 1st Sep 2013
298225
Type
Office Costs
(Other)
Description
Office cleaning Sept 13
Office cleaning September 13
Amount
£165.56
Paid
Date
Fri 30th Aug 2013
298057
Type
Office Costs
(Const Office Gas)
Description
gas 4.6.13 - 30.8.13
gas 4.6.13 - 30.8.13
Amount
£32.25
Paid
Date
Fri 30th Aug 2013
298238
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
funding surgery venue hire
Funding surgery venue hire
Amount
£194.40
Paid
Date
Fri 30th Aug 2013
296240
Type
Office Costs
(Professional Services)
Description
Sign Language Interpreting services for surgery
Sign Language Interpreting
Amount
£67.20
Paid
Date
Fri 23rd Aug 2013
300713
Type
Accommodation
(Electricity)
Description
electricity for London flat
electricity for London flat
Amount
£225.00
Paid
Date
Mon 19th Aug 2013
291756
Type
Office Costs
(Const Office Electricity)
Description
Electricity 8.5.13 - 13.8.13
Electricity 8.5.13 - 13.8.13
Amount
£292.20
Paid
Date
Thu 8th Aug 2013
291682
Type
Staffing
(Professional Services (Staff.))
Description
Maternity cover - [***] August
MATERNITY COVER - August
Amount
£1,785.00
Paid
Date
Tue 6th Aug 2013
292199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill 7.5.13 - 6.8.13
Phone bill 7.5.13 - 6.8.13
Amount
£83.62
Paid
Date
Thu 1st Aug 2013
291755
Type
Office Costs
(Const Office Rent)
Description
Office rent sept 13
Office rent sept 13
Amount
£550.00
Paid
Date
Thu 1st Aug 2013
291762
Type
Office Costs
(Other)
Description
Office cleaning August
Office cleaning August
Amount
£165.44
Paid
Date
Sat 27th Jul 2013
291763
Type
Office Costs
(Const Office Water)
Description
Water 24.4.13 - 26.7.13
Water 24.4.13 - 26.7.13
Amount
£140.19
Paid
Date
Tue 9th Jul 2013
282799
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] hotel July
[***] hotel July
Between London & Constituency
2 nights
Amount
£270.00
Paid
Date
Tue 9th Jul 2013
282808
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 29.7.13 - 27.10.13
Newspapers 29.7.13 - 27.10.13
Amount
£213.20
Paid
Date
Mon 1st Jul 2013
282523
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Office rent August
Amount
£550.00
Paid
Date
Sun 30th Jun 2013
288896
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Card reconciliation July
Between London & Constituency
From: Glasgow
To: London
Amount
£401.40
Paid
Date
Sun 16th Jun 2013
282471
Type
Staffing
(Professional Services (Staff.))
Description
Maternity cover casework June and July
MSU June and July
Amount
£3,450.00
Paid
Date
Tue 11th Jun 2013
281061
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways [***]
Card reconciliation - June 13
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£20.00
Paid
Date
Fri 7th Jun 2013
279002
Type
Office Costs
(Waste Disposal)
Description
Wheelie bin uplift Mar- Sept 13
Refuse uplift March - Sept 13
Amount
£94.90
Paid
Date
Tue 4th Jun 2013
278993
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper Printing
Paramount - headed paper
Amount
£375.00
Paid
Date
Mon 3rd Jun 2013
279005
Type
Office Costs
(Const Office Gas)
Description
Gas constituency office Mar - June 13
gas March - June 13
Amount
£36.33
Paid
Date
Sat 1st Jun 2013
279003
Type
Office Costs
(Other)
Description
Constituency office cleaning June
Office cleaning June
Amount
£165.44
Paid
Date
Sat 1st Jun 2013
279001
Type
Office Costs
(Const Office Rent)
Description
Office rent July
Office rent July
Amount
£550.00
Paid
Date
Tue 7th May 2013
285664
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel
[***] travel May-July
Volunteer Travel
From: Hamilton West
To: Glasgow Central
Amount
£44.40
Paid
Date
Thu 2nd May 2013
274804
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways ***
Payment card May
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£20.00
Paid
Date
Wed 1st May 2013
270632
Type
Office Costs
(Other)
Description
Office cleaning for May
Office cleaning May
Amount
£165.44
Paid
Date
Wed 1st May 2013
270631
Type
Office Costs
(Const Office Rent)
Description
Office rent June
Office rent June
Amount
£550.00
Paid
Date
Tue 30th Apr 2013
271105
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
intern rail expenses feb - april
[***] rail feb-april
Volunteer Travel
From: Hamilton West
To: Glasgow Central
Amount
£41.40
Paid
Date
Mon 29th Apr 2013
270645
Type
Office Costs
(Professional Services)
Description
Pooled staffing resource
PRS
Amount
£4,800.00
Paid
Date
Mon 29th Apr 2013
265059
Type
Office Costs
(IT/Other Equipment Hire)
Description
computer software Caseworker
computer software Caseworker
Amount
£350.00
Paid
Date
Tue 16th Apr 2013
270862
Type
Staff Travel
(Hotel London Area MP Staff)
Description
One night stay [***]
1 night hotel [***]
Staff home office to London
1 nights
Amount
£150.00
Paid
Date
Tue 9th Apr 2013
278988
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription for Research May-July
Newspapers May/June/July
Amount
£180.85
Paid
Date
Mon 1st Apr 2013
254766
Type
Office Costs
(Const Office Rent)
Description
Office rent May 2013
Office rent May 2013
Amount
£550.00
Paid
Date
Wed 27th Mar 2013
268792
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
card statement 27.3.13-23.4.13
Between London & Constituency
From: london
To: glasgow
Amount
£405.11
Paid
Date
Fri 1st Mar 2013
250022
Type
Office Costs
(Const Office Rent)
Description
Office Rent for April 2013
Office Rent for April 2013
Amount
£550.00
Paid
Date
Fri 1st Mar 2013
250014
Type
Office Costs
(Other)
Description
Office Cleaning for the month of March 2013
Office Cleaning for March 13
Amount
£165.44
Paid
Date
Thu 28th Feb 2013
250025
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Constituency Office
TV Licence for Cons Office
Amount
£145.50
Paid
Date
Tue 26th Feb 2013
255822
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways ***
payment card 26.2.13 - 21.3.13
Between London & Constituency
From: Heathrow Express
To: paddington
Amount
£20.00
Paid
Date
Thu 14th Feb 2013
250031
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation for Staff
Accommodation for Staff
Between London & Constituency
3 nights
Amount
£450.00
Paid
Date
Thu 7th Feb 2013
242594
Type
Office Costs
(Const Office Rent)
Description
Office Rent for Month of March 2013
Office Rent for March 2013
Amount
£550.00
Paid
Date
Fri 1st Feb 2013
242606
Type
Office Costs
(Other)
Description
Office Cleaning for Month of February 2013
Office Cleaning for Feb 2013
Amount
£165.44
Paid
Date
Fri 1st Feb 2013
254768
Type
Office Costs
(Advertising)
Description
Surgery details advertised
Surgery details advertised
Amount
£400.00
Paid
Date
Wed 30th Jan 2013
248435
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Payment Card
Between London & Constituency
From: London City
To: Glasgow
Amount
£403.49
Paid
Date
Fri 25th Jan 2013
238867
Type
Office Costs
(Other)
Description
Leaked Roof Repaired
Roof Repaired
Amount
£180.00
Paid
Date
Thu 17th Jan 2013
238869
Type
Office Costs
(Other Equip Purchase)
Description
Bought Shredder for the office
Bought Shredder
Amount
£123.21
Paid
Date
Thu 10th Jan 2013
232591
Type
Office Costs
(Other)
Description
Office Cleaning from the Month of January 2013
Office Cleaning from Jan 2013
Amount
£165.44
Paid
Date
Thu 10th Jan 2013
250036
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Supplies
Amount
£0.99
Paid
Date
Thu 10th Jan 2013
232659
Type
Office Costs
(Other)
Description
Office Supplies
Office Supplies
Amount
£42.13
Paid
Date
Wed 9th Jan 2013
232370
Type
Office Costs
(Other)
Description
Monthly Office Cleaning for December 2012
Office Cleaning for Dec 2012
Amount
£165.44
Paid
Date
Wed 9th Jan 2013
232380
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£170.95
Paid
Date
Wed 9th Jan 2013
232382
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for [***] in Glasgow
Hotel for [***]
Between London & Constituency
1 nights
Amount
£56.63
Paid
Date
Wed 9th Jan 2013
232362
Type
Accommodation
(Council Tax)
Description
Council Tax for London Accommodation
Council Tax
Amount
£598.74
Paid
Date
Wed 9th Jan 2013
232374
Type
Office Costs
(Waste Disposal)
Description
Waste / Bin Disposal
Waste / Bin Disposal
Amount
£89.96
Paid
Date
Tue 8th Jan 2013
240710
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Payment Card Statement
Between London & Constituency
From: Heathrow
To: Glasgow
Amount
£397.13
Paid
Date
Tue 1st Jan 2013
232358
Type
Office Costs
(Const Office Rent)
Description
Office Rent for the Month of February 2013
Office Rent for February 2013
Amount
£550.00
Paid
Date
Thu 20th Dec 2012
230392
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid
Date
Sat 1st Dec 2012
230209
Type
Staff Travel
(Taxi MP Staff)
Description
Travel for [***]
Travel for [***]
Within Constituency Travel
From: Govanhill Library
To: Pollokshields Library
Amount
£4.60
Paid
Date
Sat 1st Dec 2012
230528
Type
Office Costs
(Const Office Rent)
Description
Office Rent for Month of January 2013
Office Rent for January 2013
Amount
£550.00
Paid
Date
Thu 29th Nov 2012
235614
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card
Between London & Constituency
From: London Euston
To: Glasgow Central
Amount
£121.60
Paid
Date
Fri 23rd Nov 2012
222657
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Buildings Insurance
Buildings Insurance
Amount
£266.83
Paid
Date
Tue 13th Nov 2012
230351
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Supplies
Amount
£9.75
Paid
Date
Mon 5th Nov 2012
254591
Type
Accommodation
(Accommodation Rent)
Description
MP repayment
Amount
£-1,116.58
Paid
Date
Thu 1st Nov 2012
221414
Type
Office Costs
(Const Office Rent)
Description
Office Rent for Month of December 2012
Rent for December 2012
Amount
£550.00
Paid
Date
Thu 1st Nov 2012
215825
Type
Accommodation
(Accommodation Rent)
Description
Rent and Tenancy Agreement Fee
Rent for Accommodation
Amount
£2,582.33
Paid
Date
Thu 1st Nov 2012
232688
Type
Office Costs
(Other)
Description
Office Cleaning for the Month of November 2012
Office Cleaning for Nov 2012
Amount
£165.44
Paid
Date
Thu 25th Oct 2012
230228
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel for Anas Sarwar
Travel
Between London & Constituency
From: London Victoria
To: Gatwick Airpost
Amount
£18.90
Paid
Date
Thu 25th Oct 2012
221258
Type
Accommodation
(Accommodation Rent)
Description
Check-out Inventory
Check-out Inventory
Amount
£150.00
Paid
Date
Wed 24th Oct 2012
227687
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card
Between London & Constituency
From: London Gatwick
To: Glasgow
Amount
£381.60
Paid
Date
Mon 22nd Oct 2012
215860
Type
Office Costs
(Other)
Description
Peper Shredding Services
Shredding Services
Amount
£60.00
Paid
Date
Fri 12th Oct 2012
212370
Type
Office Costs
(Other)
Description
Office cleaning for the month of October 2012
Office cleaning October 2012
Amount
£165.44
Paid
Date
Fri 12th Oct 2012
212371
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subcription
Newspaper Subcription
Amount
£159.25
Paid
Date
Mon 8th Oct 2012
215850
Type
Office Costs
(Other)
Description
Initial Cleaning
Initial Cleaning
Amount
£105.60
Paid
Date
Mon 1st Oct 2012
212369
Type
Office Costs
(Const Office Rent)
Description
Office Rent for the month of November 2012
Office Rent for November 2012
Amount
£550.00
Paid
Date
Fri 28th Sep 2012
219542
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Statement
From: London Euston
To: Glasgow Central
Amount
£121.60
Paid
Date
Thu 20th Sep 2012
206436
Type
Office Costs
(Other)
Description
Portable Appliance Testing
PAT Testing
Amount
£50.00
Paid
Date
Wed 19th Sep 2012
206227
Type
Office Costs
(Other)
Description
Office Cleaning for the month of September 2012
Office cleaning September 2012
Amount
£162.36
Paid
Date
Sat 1st Sep 2012
206223
Type
Office Costs
(Const Office Rent)
Description
Office Rent for October 2012
Office Rent for October 2012
Amount
£550.00
Paid
Date
Fri 24th Aug 2012
209980
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£32.85
Paid
Date
Thu 23rd Aug 2012
215865
Type
Office Costs
(Other)
Description
Office Supplies
Office Supplies
Amount
£14.82
Paid
Date
Tue 14th Aug 2012
198917
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription for period 16th July 2012 to 14th October 2012
Newspaper Subcription
Amount
£158.45
Paid
Date
Tue 14th Aug 2012
198915
Type
Office Costs
(Other)
Description
Monthly Office Cleaning August 2012
Office cleaning Aug 12
Amount
£162.36
Paid
Date
Tue 7th Aug 2012
215904
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch for [***]
Receipt for [***] and [***]
Amount
£6.60
Paid
Date
Wed 1st Aug 2012
198919
Type
Office Costs
(Const Office Rent)
Description
Office Rent for September 2012
Office Rent for Sep 2012
Amount
£550.00
Paid
Date
Wed 1st Aug 2012
203567
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£26.75
Paid
Date
Thu 12th Jul 2012
191070
Type
Office Costs
(Other)
Description
Office Cleaning for June 2012
Office Cleaning: Jun + Jul 12
Amount
£162.36
Paid
Date
Thu 12th Jul 2012
191077
Type
Office Costs
(Const Office Rent)
Description
Office Rent for August 2012
Office Rent for August 2012
Amount
£550.00
Paid
Date
Fri 29th Jun 2012
185675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone June 2012
Mobile Phone
Amount
£18.60
Paid
Date
Mon 25th Jun 2012
196730
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR[***] British Airways
Payment Card
Non-London MP-to/from London
From: Glasgow
To: London City
Amount
£405.11
Paid
Date
Thu 14th Jun 2012
182693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone May 2012
Mobile Phone
Amount
£18.60
Paid
Date
Fri 8th Jun 2012
182310
Type
Office Costs
(Other)
Description
Office Bin Collection
Office Bin Collection June 12
Amount
£89.96
Paid
Date
Thu 7th Jun 2012
189155
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric Gas Sanitary Water
Payment Card
Amount
£728.89
Paid
Date
Thu 7th Jun 2012
198922
Type
Office Costs
(Other)
Description
Office Sign
Office Sign
Amount
£675.00
Paid
Date
Fri 1st Jun 2012
182298
Type
Office Costs
(Const Office Rent)
Description
Office Rent for the Month of July 2012
Office Rent for July 2012
Amount
£550.00
Paid
Date
Wed 16th May 2012
173254
Type
Office Costs
(Other)
Description
Office Cleaning for the Month of May 2012
Office Cleaning for May 12
Amount
£162.36
Paid
Date
Mon 14th May 2012
182619
Type
Office Costs
(Other)
Description
Office Supplies
Office Supplies
Amount
£10.50
Paid
Date
Wed 9th May 2012
179406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card
Amount
£132.50
Paid
Date
Sat 5th May 2012
191160
Type
Staff Travel
(Taxi MP Staff)
Description
Travel Receipt
Travel Receipts
Within Constituency Travel
From: Bridgeton Library
To: Anderstion Kelvingrove Church
Amount
£6.00
Paid
Date
Tue 1st May 2012
172998
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Annual Licence Renewal for the period from 01/06/2012 to 31/05/2013
Caseworker Licence Renewal
Amount
£335.00
Paid
Date
Tue 1st May 2012
172996
Type
Office Costs
(Const Office Rent)
Description
Office Rent for the Month of June 2012
Office Rent for June 2012
Amount
£550.00
Paid
Date
Tue 10th Apr 2012
174500
Type
Office Costs
(Other)
Description
Rentokil Pest Control
Rentokil Pest Control
Amount
£215.70
Paid
Date
Sun 1st Apr 2012
172987
Type
Office Costs
(Const Office Rent)
Description
Office Rent for the Month of May 2012
Office Rent for May 2012
Amount
£550.00
Paid
Date
Sun 1st Apr 2012
173252
Type
Office Costs
(Other)
Description
Office Cleaning for the Month of April 2012
Office Cleaning for April 12
Amount
£162.36
Paid
Date
Tue 27th Mar 2012
174493
Type
Office Costs
(Other)
Description
13 Weekly Newspaper Subscription from 16/04/2012 to 15/07/2012
Business Link
Amount
£159.25
Paid
Date
Mon 26th Mar 2012
164788
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food Receipt from [***]
Receipt for [***] and [***]
Amount
£2.80
Paid
Date
Thu 22nd Mar 2012
172603
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£147.20
Paid
Date
Fri 16th Mar 2012
159267
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Renewal from 29th Feb 2012 to 28th Feb 2013
TV Licence
Amount
£145.50
Paid
Date
Thu 15th Mar 2012
164709
Type
Office Costs
(Other)
Description
Milk Tea Bags Coffee Kitchen Towel
Office Supplies
Amount
£12.42
Paid
Date
Tue 6th Mar 2012
160656
Type
Office Costs
(Computer HW Purchase)
Description
Computer for London Office
Computer for London Office
Amount
£901.93
Paid
Date
Sat 3rd Mar 2012
159382
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for [***]
Travel Receipt
Within Constituency Travel
From: Andreston Kelvingrove Church
To: Govanhill Library
Amount
£5.20
Paid
Date
Thu 1st Mar 2012
174495
Type
Office Costs
(Other)
Description
13 Weekly Newspaper Subscription from 16/01/2012 to 15/04/2012
Business Link
Amount
£146.25
Paid
Date
Thu 1st Mar 2012
173245
Type
Office Costs
(Other)
Description
Office Cleaning for the Month of March 2012
Office Cleaning for March 12
Amount
£162.36
Paid
Date
Thu 1st Mar 2012
159266
Type
Office Costs
(Const Office Rent)
Description
Office Rent for Month of April 2012
office Rent for April 2012
Amount
£550.00
Paid
Date
Fri 24th Feb 2012
164429
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card
Non-London MP-to/from London
From: Glasgow
To: London Heathrow
Amount
£395.33
Paid
Date
Mon 20th Feb 2012
159268
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Travel for [***]
Travel Receipt for [***]
Extended Travel
From: kelvinbridge
To: [***]
Amount
£2.40
Paid
Date
Wed 1st Feb 2012
151225
Type
Office Costs
(Other)
Description
Office Cleaning for month of February 2012
Office Cleaning for Feb 2012
Amount
£162.36
Paid
Date
Wed 1st Feb 2012
151224
Type
Office Costs
(Const Office Rent)
Description
Office Rent for month of March 2012
Office Rent for March 2012
Amount
£550.00
Paid
Date
Mon 30th Jan 2012
151222
Type
Office Costs
(Shredder Hire)
Description
Paper Shredding Service
Shredding Service
Amount
£60.00
Paid
Date
Wed 25th Jan 2012
157809
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card
Non-London MP-to/from London
From: Glasgow
To: London City
Amount
£428.33
Paid
Date
Wed 25th Jan 2012
147402
Type
Office Costs
(Other)
Description
Evening Times and Milk
Office Supplies
Amount
£1.39
Paid
Date
Thu 12th Jan 2012
160678
Type
MP Travel
(Taxi MP)
Description
Taxi from Airport to Constituency Office
Travel/Taxi Receipt
London MP-to/from Westminster
From: Glasgow Airport
To: Scotland Street
Amount
£22.00
Paid
Date
Tue 10th Jan 2012
141942
Type
Office Costs
(Other)
Description
Monthly Office Cleaning for Month of January 2012
Monthly Office Cleaning
Amount
£162.36
Paid
Date
Mon 9th Jan 2012
141971
Type
Office Costs
(Other)
Description
Office Bin Collection for 26 Weeks
Office Bin Collection
Amount
£85.02
Paid
Date
Fri 6th Jan 2012
159273
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Receipt for [***]
Travel Receipt for [***]
Extended Travel
From: Partick
To: [***]
Amount
£2.40
Paid
Date
Thu 5th Jan 2012
150426
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card
Amount
£7.33
Paid
Date
Sun 1st Jan 2012
151223
Type
Office Costs
(Const Office Rent)
Description
Office Rent for February 2012
Office Rent for February 2012
Amount
£550.00
Paid
Date
Fri 9th Dec 2011
137402
Type
Office Costs
(Other)
Description
Roller Shutter fixed
Roller Shutter Fixed
Amount
£117.60
Paid
Date
Fri 2nd Dec 2011
145895
Type
Office Costs
(Other)
Description
black bags
Office Supply + Newspaper
Amount
£1.47
Paid
Date
Thu 1st Dec 2011
136890
Type
Office Costs
(Other)
Description
Monthly Office Cleaning for December 2011
Office Cleaning December 2011
Amount
£162.36
Paid
Date
Thu 1st Dec 2011
141985
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for January 2012
Office Rent for January 2012
Amount
£550.00
Paid
Date
Wed 30th Nov 2011
144943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card Statement
Amount
£116.90
Paid
Date
Tue 22nd Nov 2011
137364
Type
Office Costs
(Other)
Description
Office Building Insurance for 2011 - 2012
Office Building Insurance
Amount
£205.58
Paid
Date
Fri 11th Nov 2011
147396
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chicken Tikka
Reciept for [***] and [***]
Amount
£2.00
Paid
Date
Thu 10th Nov 2011
130352
Type
Office Costs
(Other)
Description
Office cleaning for November 2011
Office cleaning for Nov 2011
Amount
£162.36
Paid
Date
Wed 2nd Nov 2011
131223
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus Travel for [***]
Travel and Food for [***]
Extended Travel
From: Bishopbriggs
To: Glasgow
Amount
£4.00
Paid
Date
Tue 1st Nov 2011
135635
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food for [***]
[***] Travel and Food
Amount
£2.95
Paid
Date
Tue 1st Nov 2011
141857
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food / Drink for [***]
Food for [***]
Amount
£1.50
Paid
Date
Tue 1st Nov 2011
130344
Type
Office Costs
(Const Office Rent)
Description
Office Rent for December 2011
Office Rent for December 2011
Amount
£550.00
Paid
Date
Tue 1st Nov 2011
140274
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster Travel Card for [***]
Travel for [***]
Extended Travel
From: Brixton
To: Westminster
Amount
£6.60
Paid
Date
Mon 31st Oct 2011
147292
Type
Staffing
(Public Tr UND Int/Volntr)
Description
underground ticket
Receipt for [***]
Extended Travel
From: Kelvinbridge Underground
To: West Street Underground
Amount
£2.40
Paid
Date
Mon 31st Oct 2011
137391
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card Statement
Non-London MP-to/from London
From: Glasgow
To: London
Amount
£456.95
Paid
Date
Thu 27th Oct 2011
131205
Type
Office Costs
(Other)
Description
Ink Cartridges for the printer CM2320
Ink for the Printer CM2320
Amount
£200.00
Paid
Date
Fri 21st Oct 2011
125508
Type
Accommodation
(Television Licence)
Description
TV Licence for 2nd home
TV Licence for 2nd home
Amount
£145.50
Paid
Date
Tue 18th Oct 2011
125502
Type
Office Costs
(Const Office Internet Rental)
Description
Mobile Broadband for the month of Septmebr and October 2011
Mobile Broadband
Amount
£36.00
Paid
Date
Mon 17th Oct 2011
136824
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster Travel Card [***]
Travel and Food for [***]
Extended Travel
From: Brixton
To: Westminster
Amount
£6.60
Paid
Date
Thu 13th Oct 2011
131802
Type
Office Costs
(Other)
Description
Evening Times Newspaper
Office Supplies
Amount
£0.50
Paid
Date
Tue 4th Oct 2011
119504
Type
Office Costs
(Other)
Description
Digital TV Aerials
Digital TV Aerials
Amount
£150.00
Paid
Date
Mon 3rd Oct 2011
130912
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
travel card
Non-London MP-to/from London
From: Glasgow
To: London City
Amount
£456.95
Paid
Date
Sat 1st Oct 2011
125478
Type
Office Costs
(Other)
Description
Office Cleaning for October 2011
Office Cleaning for Oct 2011
Amount
£162.36
Paid
Date
Sat 1st Oct 2011
120052
Type
Office Costs
(Const Office Rent)
Description
Office Rent for the Month of November 2011
Office Rent for November 2011
Amount
£550.00
Paid
Date
Tue 27th Sep 2011
118706
Type
Office Costs
(Other)
Description
Milk for the office
Office Supplies
Amount
£4.08
Paid
Date
Thu 22nd Sep 2011
118033
Type
Office Costs
(Other)
Description
Business Link - Newspaper Subscription from 10th October 2011 to 08th January 2012
BusinessLink Newspaper Oct-Jan
Amount
£140.50
Paid
Date
Tue 20th Sep 2011
140517
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food for [***]
Food for [***]
Amount
£3.00
Paid
Date
Mon 19th Sep 2011
126955
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food Receipt for [***]
Food and Travel for [***]
Amount
£1.30
Paid
Date
Sun 18th Sep 2011
131793
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 816 miles
Amount
£367.20
Paid
Date
Wed 14th Sep 2011
118016
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker Annual Licence Renewal for the period from 01/06/2011 to 31/05/2012
Caseworker Licence Renewal
Amount
£350.00
Paid
Date
Thu 8th Sep 2011
115959
Type
Office Costs
(Other)
Description
Office Cleaning for the month September 2011
Office Cleaning for Sept
Amount
£158.40
Paid
Date
Thu 8th Sep 2011
115953
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone bill for Anas Sarwar MP
Mobile Phone Bill
Amount
£38.34
Paid
Date
Tue 6th Sep 2011
120036
Type
Office Costs
(Other)
Description
Newspapers
Newspaper and Drawing pins
Amount
£0.50
Paid
Date
Mon 5th Sep 2011
124361
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS Passenger Railways
Travel Card
Non-London MP-to/from London
From: Heathrow Airport
To: London Paddington
Amount
£16.50
Paid
Date
Thu 1st Sep 2011
116203
Type
Office Costs
(Const Office Rent)
Description
Office Rent for the Month of October 2011
Office rent of October 2011
Amount
£550.00
Paid
Date
Fri 26th Aug 2011
118686
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel for [***] from Dalry Cross to Glasgow
Sinead Brown Travel
Extended Travel
From: Dalry Cross
To: Glasgow
Amount
£6.60
Paid
Date
Tue 23rd Aug 2011
115969
Type
Office Costs
(Other)
Description
Ink Cartridge for HP Color CM 2320fxi for Glasgow Office
Ink Cartridge for HP Color
Amount
£204.00
Paid
Date
Tue 23rd Aug 2011
119499
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel Expenses for [***]
Travel Expenses [***]
Extended Travel
From: Patterton
To: Glasgow CEN/QST
Amount
£4.30
Paid
Date
Fri 19th Aug 2011
112407
Type
Office Costs
(Payment Internet)
Description
Mobile Broadband for Anas Sarwar MP
Mobile broadband Aug 2011
Amount
£18.00
Paid
Date
Fri 19th Aug 2011
112403
Type
Office Costs
(Other)
Description
Letterhead printing
Letterhead printing
Amount
£295.02
Paid
Date
Fri 19th Aug 2011
116933
Type
Office Costs
(Other)
Description
Kitchen Towel
Office Supplies
Amount
£5.00
Paid
Date
Thu 18th Aug 2011
112287
Type
Office Costs
(Other)
Description
Postage cost for posting to IPSA window cleaning newspaper and office cleaning supplies
office cleaning supplies
Amount
£13.12
Paid
Date
Thu 18th Aug 2011
115972
Type
Office Costs
(Other)
Description
Printing - Surgery Leaflet / Poster and business cards for Anas Sarwar MP
Surgery poster printing
Amount
£654.80
Paid
Date
Wed 17th Aug 2011
123607
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food receipt for [***]
Food for [***]
Amount
£2.15
Paid
Date
Mon 15th Aug 2011
130483
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery to IPSA
Newspaper and Office Supplies
Amount
£0.77
Paid
Date
Mon 8th Aug 2011
110513
Type
Office Costs
(Other)
Description
Monthly Office Cleaning for August 2011
Office Cleaning for August 11
Amount
£158.40
Paid
Date
Fri 5th Aug 2011
110322
Type
Office Costs
(Const Office Internet Rental)
Description
Orange Mobile Brodband
Mobile Brodband
Amount
£18.00
Paid
Date
Tue 2nd Aug 2011
115943
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card
Non-London MP-to/from London
From: Glasgow
To: London Heathrow
Amount
£396.95
Paid
Date
Mon 1st Aug 2011
110527
Type
Office Costs
(Other)
Description
Ink cartridges for HP CM2320
ink cartridges
Amount
£100.00
Paid
Date
Mon 1st Aug 2011
110325
Type
Office Costs
(Const Office Rent)
Description
Office Rent for the Month of September 2011
Office Rent for September 2011
Amount
£550.00
Paid
Date
Thu 28th Jul 2011
117181
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink for [***]
Food for [***]
Amount
£8.69
Paid
Date
Mon 25th Jul 2011
118032
Type
Office Costs
(Other)
Description
Business Link - Newspaper Subscription from 11th July 2011 to 09th Oct 2011
BusinessLink Newspaper Jul-Oct
Amount
£141.05
Paid
Date
Wed 20th Jul 2011
117158
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food for [***]
Food for [***]
Amount
£7.40
Paid
Date
Fri 15th Jul 2011
117126
Type
MP Travel
(Taxi MP)
Description
Taxi from Glasgow Airport to Constituency Office - No Direct Public Transport Link
travel for Anas Sarwar MP
Non-London MP-to/from London
From: Glasgow Airport
To: Constituency Office
Amount
£18.40
Paid
Date
Thu 14th Jul 2011
101273
Type
Office Costs
(Other)
Description
Ink Cartridge for Printer CM2320 (all 4 colours) from Cartridge World
Ink for Office Printer
Amount
£204.00
Paid
Date
Fri 8th Jul 2011
104774
Type
Office Costs
(Other)
Description
Office Cleaning for Month of July 2011
Office Cleaning for July 2011
Amount
£158.40
Paid
Date
Mon 4th Jul 2011
117083
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
One week train ticket for [***]
Interns Expenses for [***]
Extended Travel
From: Dorking Station
To: London Zones 1-6
Amount
£71.10
Paid
Date
Fri 1st Jul 2011
101278
Type
Office Costs
(Other)
Description
Glasgow City Council bin collection charges
Bin Collection
Amount
£85.02
Paid
Date
Fri 1st Jul 2011
101277
Type
Office Costs
(Const Office Internet Rental)
Description
Mobile Broadband for Anas
Mobile Broadband for Anas
Amount
£36.00
Paid
Date
Fri 1st Jul 2011
101290
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone bill for Anas Sarwar
Mobile Phone bill for Anas
Amount
£96.82
Paid
Date
Fri 1st Jul 2011
104773
Type
Office Costs
(Const Office Rent)
Description
Office Rent for August 2011
Office Rent for August 2011
Amount
£550.00
Paid
Date
Fri 1st Jul 2011
101281
Type
Office Costs
(Other)
Description
Office Cleaning Services from Property One
office cleaning
Amount
£158.40
Paid
Date
Fri 1st Jul 2011
111141
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel card
Non-London MP-to/from London
From: Glasgow
To: London Heathrow
Amount
£248.70
Paid
Date
Thu 23rd Jun 2011
101276
Type
Office Costs
(Other)
Description
Kitchen paper towel and Toilet roll
Office Supply
Amount
£13.14
Paid
Date
Mon 6th Jun 2011
104686
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card
Non-London MP-to/from London
From: Glasgow Airport
To: London City
Amount
£427.23
Paid
Date
Fri 3rd Jun 2011
94085
Type
Office Costs
(Other)
Description
Chairs and table for the reception area
Chairs and table
Amount
£363.60
Paid
Date
Wed 1st Jun 2011
94081
Type
Office Costs
(Const Office Rent)
Description
Office Rent for the month of July 2011
Office Rent for July 2011
Amount
£550.00
Paid
Date
Thu 26th May 2011
92958
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill for Anas Sarwar for the Month of May 2011
Mobile Phone for May 2011
Amount
£33.19
Paid
Date
Wed 25th May 2011
94044
Type
MP Travel
(Taxi MP)
Description
Anas Sarwar MP travelled by taxi from Glasgow Airport to the Constituency home
Taxi From Glasgow Airport
Westminster to Const Home
From: Glasgow airport
To: Constituency home
Amount
£19.00
Paid
Date
Mon 16th May 2011
90323
Type
Office Costs
(Other)
Description
Printer Ink Cartridges for Constituency office and for Westminster
Ink for Printer
Amount
£320.46
Paid
Date
Sun 15th May 2011
116629
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 816 miles
Amount
£367.20
Paid
Date
Tue 10th May 2011
89196
Type
Office Costs
(Other)
Description
Office Cleaning for May 2011
Office Cleaning for May 2011
Amount
£158.40
Paid
Date
Tue 10th May 2011
89201
Type
Office Costs
(Const Office Rent)
Description
Office Rent for the Month of June 2011
Office Rent for June 2011
Amount
£550.00
Paid
Date
Wed 27th Apr 2011
86396
Type
Office Costs
(Other)
Description
Paper Kitchen Roll and Toilet Roll
Paper kitchen Roll and toilet
Amount
£12.54
Paid
Date
Tue 26th Apr 2011
85663
Type
Office Costs
(Const Office Rent)
Description
Office Rent for May 2011
Office Rent for May 2011
Amount
£550.00
Paid
Date
Thu 21st Apr 2011
97471
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR [***] British Airways
Travel card
Const Home to Westminster
From: Glasgow
To: London Heathrow
Amount
£367.23
Paid
Date
Fri 15th Apr 2011
85653
Type
Office Costs
(Training MP Staff)
Description
Casework training for [***]
Casework training for [***]
Amount
£199.00
Paid
Date
Sun 10th Apr 2011
92955
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill for Anas for month of April 2011
Mobile Phone Bill for Anas
Amount
£181.90
Paid
Date
Sun 10th Apr 2011
85665
Type
Office Costs
(Payment Internet)
Description
Mobile internet Boradband April 2011
Mobile Boradband April 2011
Amount
£18.00
Paid
Date
Tue 5th Apr 2011
83453
Type
Office Costs
(Postage Purchase)
Description
posted Letter to IPSA as a recorded delivery
Postage
Amount
£2.73
Paid
Date
Mon 4th Apr 2011
79392
Type
Office Costs
(Other)
Description
Property One (Scotland) Ltd Office Cleaning January 2011
Office Cleaning January 2011
Amount
£155.10
Paid
Date
Fri 1st Apr 2011
77535
Type
Office Costs
(Const Office Rent)
Description
Office Rent for April 2011
Office Rent for April 2011
Amount
£550.00
Paid
Date
Fri 1st Apr 2011
83455
Type
Office Costs
(Other)
Description
Office Cleaning for the Month of April 2011
Office Cleaning Property one
Amount
£158.40
Paid
Date
Thu 31st Mar 2011
85654
Type
MP Travel
(Taxi MP)
Description
Anas Sarwar MP traveled by taxi from Glasgow Airport to the house
Taxi From Glasgow Airport
Westminster to Const Home
From: Glasgow Airport
To: House
Amount
£20.00
Paid
Date
Tue 29th Mar 2011
83457
Type
Office Costs
(Other)
Description
B and Q Door Stopper and Polyfilla
B and Q Door Stopper
Amount
£17.26
Paid
Date
Fri 25th Mar 2011
78655
Type
Office Costs
(Other)
Description
News Paper Subscription for the office.
Business Link - Newspaper
Amount
£128.05
Paid
Date
Fri 25th Mar 2011
91185
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
travel card statement
Const Office to Westminster
From: Glasgow
To: London
Amount
£348.91
Paid
Date
Fri 25th Mar 2011
90310
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] Travelled to London for training and to work from London office.
[***] Traveled
Const Office to Westminster
From: Glasgow Airport
To: London Heathrow
Amount
£141.88
Paid
Date
Mon 21st Mar 2011
77533
Type
Office Costs
(Shredder Hire)
Description
Paper Shredding Services
Paper Shredding Services
Amount
£60.00
Paid
Date
Mon 21st Mar 2011
77534
Type
Office Costs
(Other)
Description
Office Cleaning for March 2011 from Property One (Scotland) Ltd
Office Cleaning for March 2011
Amount
£158.40
Paid
Date
Tue 15th Mar 2011
76529
Type
Office Costs
(Other)
Description
Office Cleaning for February
Office Cleaning for February
Amount
£158.40
Paid
Date
Tue 15th Mar 2011
76542
Type
Accommodation
(Council Tax)
Description
Council Tax for 2nd Home in London
Lambeth Council Tax
Amount
£476.00
Paid
Date
Tue 15th Mar 2011
76534
Type
Office Costs
(Telephone/Mobile Hire)
Description
Anas's Mobile Phone Bill for Feb
Mobile Phone Bill for Feb
Amount
£32.24
Paid
Date
Thu 10th Mar 2011
76538
Type
Office Costs
(Other)
Description
Hand-wash bin bags and etc
Office Supplies
Amount
£12.65
Paid
Date
Thu 10th Mar 2011
89195
Type
Office Costs
(Const Office Internet Rental)
Description
Mobile Boradband March 2011
Mobile Boradband March 2011
Amount
£18.00
Paid
Date
Fri 4th Mar 2011
46668
Type
Office Costs
(Landline Purchase)
Description
INSTILLATION OF LANDLINE IN OFFICE
LANDLINE INSTILLATION
Amount
£354.19
Paid
Date
Tue 1st Mar 2011
76532
Type
Office Costs
(Const Office Water)
Description
Water Bill (Business Stream)
Amount
£4.12
Paid
Date
Mon 28th Feb 2011
82325
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Payment(travel) card March 11
Const Office to Westminster
From: Glasgow
To: London Heathrow
Amount
£166.48
Paid
Date
Fri 25th Feb 2011
71718
Type
Office Costs
(Computer SW Purchase)
Description
Annual Licence of CFL Casework to log constituents details
Casework
Amount
£335.00
Paid
Date
Fri 25th Feb 2011
71703
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Amount
£527.31
Paid
Date
Fri 25th Feb 2011
71708
Type
Office Costs
(Const Office Internet Rental)
Description
Broadband
Amount
£18.00
Paid
Date
Fri 25th Feb 2011
71716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Amount
£152.93
Paid
Date
Wed 9th Feb 2011
71686
Type
Office Costs
(Other)
Description
Door Mat
Door Mat
Amount
£22.00
Paid
Date
Wed 9th Feb 2011
71692
Type
Office Costs
(Other)
Description
Ink Cartridges for Constituency Office HP Printer CM2320
Ink Cartridges
Amount
£232.00
Paid
Date
Mon 7th Feb 2011
68008
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Amount
£4,088.46
Paid
Date
Mon 7th Feb 2011
68011
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Amount
£1,649.99
Paid
Date
Mon 7th Feb 2011
68006
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
Amount
£304.71
Paid
Date
Mon 7th Feb 2011
68014
Type
Accommodation
(Council Tax)
Description
Council Tax for Anas Sarwar MP*s accommodation in London
Council Tax
Amount
£479.00
Paid
Date
Mon 7th Feb 2011
67984
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
Amount
£119.70
Paid
Date
Mon 7th Feb 2011
68035
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Accommodation
Electricity Bill
Amount
£52.37
Paid
Date
Mon 31st Jan 2011
71722
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence
TV Licence
Amount
£145.50
Paid
Date
Fri 28th Jan 2011
46676
Type
Office Costs
(Const Office Water)
Description
WATER RATES
Amount
£126.93
Paid
Date
Fri 28th Jan 2011
46670
Type
Office Costs
(Const Office Electricity)
Description
OFFICE ELECTRICITY
Amount
£72.00
Paid
Date
Fri 28th Jan 2011
46675
Type
Office Costs
(Const Office Water)
Description
WATER RATES
Amount
£213.12
Paid
Date
Tue 25th Jan 2011
74312
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card
Const Office to Westminster
From: Glasgow
To: London City
Amount
£0.75
Paid
Date
Wed 19th Jan 2011
63894
Type
Office Costs
(Other)
Description
Newspaper subscription
Businesslink
Amount
£124.80
Paid
Date
Wed 19th Jan 2011
78651
Type
Office Costs
(Stationery Purchase)
Description
HoC stationery from Banner
Banner Stationery
Amount
£46.50
Paid
Date
Tue 18th Jan 2011
63889
Type
Office Costs
(Other)
Description
Digital Camera and Speaker for the PCs
Digital Camera and Speakers
Amount
£129.85
Paid
Date
Mon 17th Jan 2011
71693
Type
Office Costs
(Other)
Description
Bin Bags and Milk
Office Supply
Amount
£3.23
Paid
Date
Fri 14th Jan 2011
57663
Type
Office Costs
(Const Office Internet Rental)
Description
Mobile Broadband
Amount
£17.63
Paid
Date
Fri 14th Jan 2011
58143
Type
Office Costs
(Const Office Water)
Description
Water Bill
Amount
£126.93
Paid
Date
Fri 14th Jan 2011
66995
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel Card
Const Office to Westminster
From: Glasgow
To: London Heathrow
Amount
£142.48
Paid
Date
Tue 11th Jan 2011
78663
Type
Office Costs
(Professional Services)
Description
[***] Solicitors fee for negotiating lease
[***] Solicitors
Amount
£616.30
Paid
Date
Mon 10th Jan 2011
79454
Type
Office Costs
(Const Office Internet Rental)
Description
Broadband for Jan 2011
Amount
£18.00
Paid
Date
Fri 7th Jan 2011
61241
Type
Accommodation
(Accommodation Rent)
Description
DEPENDANT CLAIM FOR JANUARY 2011
RENT FOR JANUARY 2011
Amount
£202.08
Paid
Date
Thu 6th Jan 2011
61757
Type
Office Costs
(Other)
Description
Office supplies
Office supplies
Amount
£31.32
Paid
Date
Wed 22nd Dec 2010
58273
Type
Office Costs
(Other)
Description
Remote control unit and three handset for Office Shutter
Remote for Office Shutter
Amount
£199.75
Paid
Date
Wed 15th Dec 2010
58384
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for [***]
Hotel for [***]
Westminster to Const Office
6 nights
Amount
£60.00
Paid
Date
Wed 8th Dec 2010
57487
Type
Office Costs
(Other)
Description
Printer Ink Cartridge for HP Colour Laser Jet CM2320
Printer Ink Cartridge
Amount
£50.00
Paid
Date
Tue 7th Dec 2010
58320
Type
Accommodation
(Accommodation Rent)
Description
DEPENDANT CLAIM FOR December
RENT FOR December
Amount
£202.08
Paid
Date
Tue 7th Dec 2010
58208
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] London Hotel stay for three nights
[***] London Hotel stay
Const Office to Westminster
3 nights
Amount
£237.00
Paid
Date
Thu 2nd Dec 2010
56158
Type
Office Costs
(Other)
Description
Bin Collection for office Waste Disposal
Bin Collection
Amount
£77.50
Paid
Date
Wed 1st Dec 2010
58259
Type
Office Costs
(Other)
Description
Office cleaning from Property one (Scotland) Ltd - December invoice
Property one (Office cleaning)
Amount
£155.10
Paid
Date
Thu 25th Nov 2010
50579
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT PHONE BILL FOR OFFICE
BT PHONE BILL NOV 2010
Amount
£187.23
Paid
Date
Wed 24th Nov 2010
62362
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel Card Nov and Dec
Westminster to Const Office
From: Heathrow
To: Constituency office
Amount
£147.60
Paid
Date
Mon 22nd Nov 2010
58296
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery i.e. Leverarch files punch pockets Subject Divider
Office Stationery
Amount
£5.40
Paid
Date
Thu 18th Nov 2010
56170
Type
Office Costs
(Other)
Description
Duracell batteries cleaning wipes Extension Lead etc
Office Supplies
Amount
£23.88
Paid
Date
Thu 11th Nov 2010
58286
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi travel for [***] to go to the meeting
Underground travel for [***]
Travel within Constituency
From: Constituency Office
To: BBC office
Amount
£5.00
Paid
Date
Wed 10th Nov 2010
58037
Type
Office Costs
(Other)
Description
Mobile Phone bill for November
Mobile Bill
Amount
£112.54
Paid
Date
Thu 4th Nov 2010
46677
Type
Office Costs
(Other)
Description
FITTING OF CARPET IN CONSTITUENCY OFFICE
CARPET
Amount
£425.00
Paid
Date
Mon 1st Nov 2010
58255
Type
Office Costs
(Other)
Description
Office Cleaning from Property One (Scotland) ltd
Property One (Cleaning)
Amount
£231.00
Paid
Date
Fri 29th Oct 2010
48031
Type
Office Costs
(Other)
Description
OFFICE SUPPLIES E.G. CLEANING PRODUCTS
OFFICE SUPPLIES
Amount
£32.11
Paid
Date
Thu 28th Oct 2010
46678
Type
Office Costs
(Other)
Description
DECORATION NAD JOINERY FOR CONSTITUENCY OFFICE
OFFICE SETUP COSTS
Amount
£880.00
Paid
Date
Mon 25th Oct 2010
48033
Type
Office Costs
(Other)
Description
OFFICE SHELF AND TILES
OFFICE SHELF AND TILES
Amount
£49.31
Paid
Date
Mon 25th Oct 2010
47280
Type
Office Costs
(Office Furniture Purchase)
Description
2 OFFICE CHAIRS
OFFICE CHAIRS
Amount
£70.48
Paid
Date
Fri 22nd Oct 2010
54910
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
TRAVEL CARD
Const Office to Westminster
From: GLASGOW
To: HEATHROW
Amount
£141.48
Paid
Date
Wed 20th Oct 2010
58189
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for London House
TV Licence for London
Amount
£145.50
Paid
Date
Wed 20th Oct 2010
58032
Type
Office Costs
(Other)
Description
ink cartridges for printers HP [***] for London Office
ink cartridges for Printer
Amount
£165.68
Paid
Date
Mon 18th Oct 2010
46663
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX
COUNCIL TAX
Amount
£191.25
Paid
Date
Wed 13th Oct 2010
56176
Type
Office Costs
(Other)
Description
Newspaper Subscription Scotsman Daily Record and Herald
Buninsslink
Amount
£118.00
Paid
Date
Tue 12th Oct 2010
46683
Type
Office Costs
(Stationery Purchase)
Description
STATIONARY FOR OFFICE
OFFICE STATIONARY
Amount
£241.05
Paid
Date
Sun 10th Oct 2010
57653
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill
Mobile Bill
Amount
£73.19
Paid
Date
Fri 8th Oct 2010
46664
Type
Office Costs
(Shredder Hire)
Description
SHREDDER HIRE
SHREDDING
Amount
£58.75
Paid
Date
Fri 8th Oct 2010
44679
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
Travel Card
Const Office to Westminster
From: Glasgow
To: Heathrow
Amount
£140.48
Paid
Date
Thu 7th Oct 2010
46681
Type
Office Costs
(Other)
Description
ELECTRICAL WORK DONE ON OFFICE TO ENSURE SAFETY
ELECTRICIAN WORK ON OFFICE
Amount
£335.00
Paid
Date
Fri 3rd Sep 2010
37929
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
TRAVEL
Const Office to Westminster
From: GLASGOW
To: LONDON HEATHROW
Amount
£465.10
Paid
Date
Wed 25th Aug 2010
49577
Type
Accommodation
(Accommodation Rent)
Description
DEPENDANT CLAIM FOR AUGUST
FLAT RENT
Amount
£202.08
Paid
Date
Sat 24th Jul 2010
27469
Type
MP Travel
(Public Tr OTHER)
Description
EXPRESS ONBOARD
TRAVEL
Const Office to Westminster
From: heathrow
To: paddington
Amount
£23.00
Paid
Date
Thu 22nd Jul 2010
17628
Type
Accommodation
(Interim Hotel London Area)
Description
STAY ON THE NIGHT OF 21/7/2010
HOTEL ACCOMODATION
1 nights
Amount
£125.00
Paid
Date
Sun 27th Jun 2010
19696
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS
TRAVEL
Const Home to Westminster
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£107.40
Paid
Date
Sun 6th Jun 2010
11421
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS
travel card
Const Office to Westminster
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£86.50
Paid
Date
Thu 3rd Jun 2010
14435
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train to glasgow central on 3rd june
Travel paid for b4 travelcard
Westminster to Const Home
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£107.40
Paid
Date
Tue 25th May 2010
31182
Type
Accommodation
(Service Charges)
Description
DEPOSIT AND ADMINISTRATION CHARGES
ACCOMODATION DEPOSIT AND ADMIN
Amount
£376.00
Paid
Date
Mon 10th May 2010
6849
Type
MP Travel
(Public Tr AIR)
Description
RETURN FLIGHT. OUTBOUND 11TH MAY, RETURN 13TH MAY
TRAVEL EXPENSE B4 TRAVELCARD
Const Home to Westminster
From: GLASGOW AIRPORT
To: LONDON HEATHROW
Amount
£231.10
Paid

Repaid (3)

Date
Thu 28th May 2015
440994
Type
Accommodation
(Council Tax)
Description
LONDON BRGH SOUTHWARK Government Services-Not Elsewhere Classified
card reconciliation
Amount
Repaid
Repaid : £28.22
Date
Thu 30th Oct 2014
396838
Type
Office Costs
(Security)
Description
FORTRESS SEFA LLP Construction Materials Not Elsewhere Classified BACS received
Hex,
Amount
Repaid
Repaid : £180.00
Date
Wed 6th Jun 2012
180159
Type
Accommodation
(Council Tax)
Description
[***] Council Tax for London Accommodation
Council Tax for London Flat
Amount
Repaid
Repaid : £784.96