Charles Kennedy 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

18th September 2015 (1)
Date
Fri 18th Sep 2015
456450
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
End of tenancy cleaning of flat
Flat cleaning
Amount
£169.00
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
449241
Type
Office Costs
(IT/Other Equipment Hire)
Description
End photocopier lease
Photocopier Lease termination
Amount
£118.72
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
452618
Type
Winding Up
(Home Removal Costs)
Description
Pickford Removal Bill - London Flat
London flat removal expenses
Amount
£4,377.85
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
447708
Type
Accommodation
(Electricity)
Description
Ck London flat utilities
Ck Flat Utilities
Amount
£73.39
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
467095
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding of data
Ord storage
Amount
£221.76
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
443061
Type
Office Costs
(Const Office Electricity)
Description
SSE Electricity Bill
Constituency Office bills
Amount
£641.97
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485222
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£365.14
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
443060
Type
Office Costs
(Professional Services)
Description
Legal fees for advice in long running legal dispute with employee
Office Legal Fees - Employment
Amount
£3,420.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
454018
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: [***] [***]
To: LONDON EUSTON
Amount
£236.60
Paid

15th March 2015 (1)
Date
Sun 15th Mar 2015
443063
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff travel
Travel expenses CV4
Within Constituency Travel
From: Fort William
To: Inverness
Amount
£11.60
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
422702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST SCOTRAIL LTD Passenger Railways
Payment form xxx
Between London & Constituency
From: Fort William
To: London
Amount
Repaid
Repaid : £235.60

7th March 2015 (1)
Date
Sat 7th Mar 2015
443062
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs - Conn
Amount
£1.10
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
442559
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.85
Paid

11th February 2015 (2)
Date
Wed 11th Feb 2015
415688
Type
Office Costs
(Newspapers/Journals)
Description
WP-SCOTTISH PROVIN Books, Periodicals, and Newspapers
[***] payment card
Amount
£39.00
Paid
Date
Wed 11th Feb 2015
412297
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus from Airport to City centre to collect car
Travel, Feb Trip
Staff Home Office to London
From: Edinburgh Airport
To: Edinbrugh City
Amount
£4.00
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
442576
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 142 miles
Amount
£63.90
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
406982
Type
Office Costs
(Computer HW Purchase)
Description
Laptop
office costs (CK)
Amount
£239.99
Paid

25th January 2015 (1)
Date
Sun 25th Jan 2015
406979
Type
Accommodation
(Council Tax)
Description
Council Tax, London Flat
Council Tax Jan
Amount
£177.00
Paid

14th January 2015 (4)
Date
Wed 14th Jan 2015
412354
Type
MP Travel
(Taxi)
Description
CK Taxi from Airport to collect car (parked for free)
CK January Taxis
Between London & Constituency
From: Glasgow Airport
To: Bridge of Weir
Amount
£16.00
Paid
Date
Wed 14th Jan 2015
446910
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 31/07/201
Staff Home Office to London
From: INV(INVERNESS)
To: LGW (LONDON GATWICK)
Amount
£35.18
Paid
Date
Wed 14th Jan 2015
443065
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff sleeper to London
Travel, staff CV6
Between London & Constituency
From: Gatwick
To: London
Amount
£19.90
Paid
Date
Wed 14th Jan 2015
443064
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff travel, meal in London
Staff travel and subsistence 1
Between London & Constituency
1 nights
Amount
£18.45
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
412336
Type
Office Costs
(Stationery Purchase)
Description
Epson Printer Colour Cartridge
CK Jan Office costs
Amount
£33.24
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
359020
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
412769
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

27th December 2014 (1)
Date
Sat 27th Dec 2014
410825
Type
MP Travel
(Parking)
Description
NCP LTD Automobile Parking Lots and Garages
January payment card
Between London & Constituency
Amount
£5.00
Paid

25th December 2014 (1)
Date
Thu 25th Dec 2014
405661
Type
Accommodation
(Council Tax)
Description
Council tax, london flat
Council tax December
Amount
£177.00
Paid

16th December 2014 (2)
Date
Tue 16th Dec 2014
408113
Type
Office Costs
(Website - Design/Production)
Description
CMITS (casework system) yearly support service
Oct to Jan
Amount
£600.00
Paid
Date
Tue 16th Dec 2014
407105
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease rental
Oct to Jan
Amount
£118.72
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
412977
Type
Office Costs
(Security)
Description
Northern Security Systems - Annual Maintenance and Monitoring Charge
Office costs
Amount
Notpaid
Claimed: £168.00
Not Paid : £168.00
Reason: Insufficient Evidence

9th December 2014 (1)
Date
Tue 9th Dec 2014
438158
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£441.07
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403687
Type
Staff Travel
(Hotel London Area MP Staff)
Description
TRAVELODGE Travelodge
Nov/Dec
Staff Travel for Training
Amount
£400.00
Paid

24th November 2014 (2)
Date
Mon 24th Nov 2014
412212
Type
Office Costs
(Postage Purchase)
Description
Postage from Portcullis House
Conn office costs
Amount
£6.40
Paid
Date
Mon 24th Nov 2014
415864
Type
MP Travel
(Taxi)
Description
City Airport - London Flat
CK travel
Between London & Constituency
From: City Airport
To: London Flat
Amount
£35.00
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
437777
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£438.85
Paid

21st November 2014 (2)
Date
Fri 21st Nov 2014
406404
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
overnight accommodation needed post constituency event, no public transport available
Travel (CK)
Within Constituency Travel
1 nights
Amount
£60.00
Paid
Date
Fri 21st Nov 2014
448450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLASGOW QUEEN STREET
To: GBINV (INVERNESS)
Amount
£-54.10
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
407208
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
398522
Type
Office Costs
(Contents Insurance)
Description
Constituency office contents insurance
Oct/Nov
Amount
£169.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
400290
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
398519
Type
Accommodation
(Council Tax)
Description
London council tax
Council Tax
Amount
£177.00
Paid

24th October 2014 (2)
Date
Fri 24th Oct 2014
437583
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLA (GLASGOW)
Amount
£430.16
Paid
Date
Fri 24th Oct 2014
396808
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET MACHINE Passenger Railways
Oct/November
Amount
£60.00
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
392429
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water
Sept/Oct
Amount
£168.16
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
383496
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens Photocopier lease, and annual service fee
Office Costs Sept/Oct
Amount
£178.72
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
383494
Type
Accommodation
(Council Tax)
Description
Council Tax
council tax (CK)
Amount
£177.00
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
398538
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
return journey
Staff Travel Sept to Dec
Within Constituency Travel
From: Inverness
To: Dingwall
Amount
£5.00
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
437483
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: LONDON VICTORIA
To: GTW (GATWICK AIRPORT)
Amount
£19.90
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
385919
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
August/September
Between London & Constituency
From: London
To: Glasgow
Amount
£-427.47
Paid

22nd August 2014 (2)
Date
Fri 22nd Aug 2014
377277
Type
Office Costs
(Other Equip Purchase)
Description
printer for constituency office
Office Costs July/August
Amount
£358.80
Paid
Date
Fri 22nd Aug 2014
377285
Type
Office Costs
(Computer HW Purchase)
Description
lap top for office
Office Costs Lap top advance
Amount
£943.88
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
380682
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
July/August
Between London & Constituency
From: Glasgow
To: London
Amount
£428.16
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
407487
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
383504
Type
Staffing
(Food & Drink Volunteer)
Description
Dinner in constituency
Travel for [***] [***]
Amount
£10.90
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
373774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
june/july
Amount
£385.10
Paid

3rd July 2014 (2)
Date
Thu 3rd Jul 2014
377288
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 107 miles
Amount
£48.15
Paid
Date
Thu 3rd Jul 2014
383492
Type
MP Travel
(Taxi)
Description
collecting car from car parking near Glasgow after early sleeper arrival
Travel (CK)
Between London & Constituency
From: Glasgow Central
To: car park, Glasgow
Amount
£40.00
Paid

2nd July 2014 (2)
Date
Wed 2nd Jul 2014
372597
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
travel May/June [***] [***]
Staff Travel for Training
4 nights
Amount
£13.90
Paid
Date
Wed 2nd Jul 2014
372676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
Mobile CK
Amount
£29.23
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
377283
Type
Office Costs
(Stationery Purchase)
Description
Printer ink cartridges
Office Costs (CK)
Amount
£29.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
372651
Type
Office Costs
(Internet Usage/Rental)
Description
Titan Broadband
May/June/July
Amount
£19.22
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
370849
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH AIRW[***] British Airways
May/June
Between London & Constituency
From: glasgow
To: london
Amount
£322.30
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
372632
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey
Travel Misc May/June/July
Staff Travel for Training
From: Gatwick Airport
To: Victoria
Amount
£31.05
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
372674
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
362451
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
april/may payment card
Between London & Constituency
From: Glasgow
To: Inverness
Amount
£64.10
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
372624
Type
MP Travel
(Taxi)
Description
taxi to collect car, cheaper than paying parking; no public transport
Travel misc (CK)
Between London & Constituency
From: Glasgow Airport
To: Bridge of Weir
Amount
£18.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
375961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
Mobile CK
Amount
£80.52
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
372677
Type
Accommodation
(Council Tax)
Description
Council tax for London Home
utilities CK
Amount
£175.42
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
359150
Type
Office Costs
(Advertising)
Description
Advertising De tha Dol?
Office Costs
Amount
£162.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
360276
Type
MP Travel
(Taxi)
Description
Taxi due to no public transport
Travel CK
Other MP travel as per 9.3c
From: Hilton Garden Inn
To: AECC
Amount
£5.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356912
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card March/April
Between London & Constituency
From: London
To: Glasgow
Amount
£419.08
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
360293
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
return bus journey
Travel SNC March
Within Constituency Travel
From: Inverness
To: Dingwall
Amount
£5.00
Paid
Date
Wed 26th Mar 2014
359160
Type
MP Travel
(Taxi)
Description
Taxi to car parking, airport
Travel (CK)
Between London & Constituency
From: Glasgow Airport
To: Park and Ride
Amount
£15.00
Paid

25th March 2014 (2)
Date
Tue 25th Mar 2014
359137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone line
Office Costs Misc
Amount
£20.09
Paid
Date
Tue 25th Mar 2014
359131
Type
Office Costs
(Stationery Purchase)
Description
Battery tester
Office Cost Misc (CK)
Amount
£3.49
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
359159
Type
Accommodation
(Gas)
Description
Gas
utilities November to February
Distance: 420 miles
Amount
£98.25
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
359593
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
352399
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL LT Travel Agencies
Feb/March 2014
Between London & Constituency
From: London City
To: Glasgow
Amount
£-9.90
Paid

22nd February 2014 (1)
Date
Sat 22nd Feb 2014
352509
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£41.00
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
352503
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
17th February to 18th February
February travel
Extended travel MP only
1 nights
Amount
£65.00
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
343830
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies
Jan/Feb
Between London & Constituency
From: Victoria
To: Gatwick
Amount
£19.90
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
352505
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Postage
Feb Office Costs (CK)
Amount
£6.22
Paid

17th January 2014 (2)
Date
Fri 17th Jan 2014
340692
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 250 miles
Amount
£112.50
Paid
Date
Fri 17th Jan 2014
352500
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£29.00
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
333681
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
Dec/Jan
Between London & Constituency
From: London
To: Gatwick
Amount
£19.90
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
327689
Type
Miscellaneous Expenses
(Contingency)
Description
security installation at constituency office
Constituency Office Security
Amount
£2,634.00
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
327687
Type
Office Costs
(Stationery Purchase)
Description
photocopies
Office Costs
Amount
£37.66
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
332540
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment card Jan
Between London & Constituency
From: London
To: Glasgow
Amount
£408.12
Paid

12th December 2013 (2)
Date
Thu 12th Dec 2013
340663
Type
Office Costs
(Other)
Description
constituency bathroom essentials
Office Costs
Amount
£2.17
Paid
Date
Thu 12th Dec 2013
327697
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327521
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
December payment card
Between London & Constituency
From: Glasgow
To: London city
Amount
£1.50
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
317104
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Oct/Nov
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

13th October 2013 (1)
Date
Sun 13th Oct 2013
327683
Type
Office Costs
(Other Equip Purchase)
Description
scart lead
Office Costs CK
Amount
£19.99
Paid

8th October 2013 (2)
Date
Tue 8th Oct 2013
327692
Type
MP Travel
(Taxi)
Description
Taxi due to excess luggage returning to Commons after recess
travel (CK)
Between London & Constituency
From: City Airport
To: London SE11
Amount
£33.00
Paid
Date
Tue 8th Oct 2013
321551
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
309823
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
October
Between London & Constituency
From: Inverness
To: London
Amount
£1.50
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
303526
Type
Office Costs
(Stationery Purchase)
Description
Print Cartridge for office
Office Costs CK
Amount
£8.99
Paid

27th September 2013 (2)
Date
Fri 27th Sep 2013
306889
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 27th Sep 2013
303529
Type
Accommodation
(Electricity)
Description
pro rata combined electricity and gas payment to landlord
Accommodation Subsistence CK
Amount
£76.37
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
303531
Type
Office Costs
(Tel/Mobile Purchase)
Description
T Mobile phone monthly bill
Office Costs
Amount
£18.62
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
303426
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
September
Between London & Constituency
From: London
To: Glasgow
Amount
£416.40
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
312049
Type
Office Costs
(Professional Services)
Description
Window Cleaning (constituency office)
Autumn OCE
Amount
£4.00
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
291002
Type
Office Costs
(Advertising)
Description
Advertising, Aberdeen Journal (April)
Office Costs June/July/August
Amount
£123.60
Paid

3rd August 2013 (1)
Date
Sat 3rd Aug 2013
303524
Type
MP Travel
(Parking)
Description
Glasgow Airport Parking
Travel CK
Between London & Constituency
Amount
£21.00
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
293655
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified Changed expense type to 'other'
July/August payment card
Amount
£35.00
Paid

20th July 2013 (1)
Date
Sat 20th Jul 2013
296263
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
288856
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel agencies [***]
June/July Payment Card
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

10th July 2013 (2)
Date
Wed 10th Jul 2013
295762
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast
Staff Travel June/July (CK)
Staff travel for training
1 nights
Amount
£9.20
Paid
Date
Wed 10th Jul 2013
290997
Type
Accommodation
(Electricity)
Description
Gas and Electricity Payment
Utilities Dec - May [***]
Amount
£189.09
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
290994
Type
Office Costs
(Install/Maint Office Equip.)
Description
Keyboard repair
Office Costs May/June/July(CK)
Amount
£25.00
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
290990
Type
MP Travel
(Public Tr RAIL Other)
Description
Gatwick Express
May/June Travel [***]
Between London & Constituency
From: Victoria
To: Gatwick
Amount
£19.90
Paid

25th May 2013 (2)
Date
Sat 25th May 2013
281022
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways [***]
Payment Card May/June
Between London & Constituency
From: Heathrow
To: London
Amount
£20.00
Paid
Date
Sat 25th May 2013
285051
Type
Accommodation
(Council Tax)
Description
Council Tax, London Flat
Council Tax (CK)
Amount
£177.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
278178
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Return ticket
Travel (staff)
Within Constituency Travel
From: Inverness
To: Dingwall
Amount
£5.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
274770
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies ***
May Payment Card
Staff Home Office to Const
From: Barnes
To: Gatwick
Amount
£46.90
Paid

5th May 2013 (1)
Date
Sun 5th May 2013
282451
Type
MP Travel
(Taxi)
Description
Taxi to station - no public transport
Travel [***]
Between London & Constituency
From: Fort William home
To: Fort William station
Amount
£8.00
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
278173
Type
Office Costs
(Other)
Description
Constituency Office Kitchen essentials
Office Costs
Amount
£1.25
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
284305
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
268753
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines [***]
Payment Card April
Between London & Constituency
From: Inverness
To: London
Amount
£261.50
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
276114
Type
Office Costs
(Stationery Purchase)
Description
kitchen and bathroom essentials
Office Costs April/May
Amount
£2.35
Paid

6th April 2013 (1)
Date
Sat 6th Apr 2013
278175
Type
MP Travel
(Taxi)
Description
Taxi to pick up car - no public transport available
Travel CK
Between London & Constituency
From: Glagsgow Airport
To: Bridge of Weir
Amount
£15.00
Paid

13th March 2013 (2)
Date
Wed 13th Mar 2013
252340
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Single journey
Staff Travel/subsistence
Within Constituency Travel
From: Inverness City Centre
To: Dingwall
Amount
£4.40
Paid
Date
Wed 13th Mar 2013
270659
Type
MP Travel
(Parking)
Description
Glasgow Airport Parking
Travel misc March (CK)
Between London & Constituency
Amount
£42.00
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
270675
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 90 miles
Amount
£40.50
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
271126
Type
Office Costs
(Postage Purchase)
Description
Royal Mail re-direction costs
Office Costs [***]
Amount
Notpaid
Claimed: £47.00
Not Paid : £47.00
Reason: Not Under Scheme

27th February 2013 (1)
Date
Wed 27th Feb 2013
255786
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways ***
Payment Card Feb/March
Between London & Constituency
From: London
To: Gatwick
Amount
£19.90
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
264273
Type
Accommodation
(Gas)
Description
Gas and Electricity
utilities
Amount
£131.19
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
271136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office landline
Office Costs
Amount
£11.99
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248399
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages [***]
Payment Card February
Between London & Constituency
Amount
£105.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
245222
Type
Office Costs
(Website - Hosting)
Description
Domain name renewal
Office Costs Dec/Jan
Amount
£42.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
252297
Type
Office Costs
(Stationery Purchase)
Description
Batteries for constituency office
Office Costs Jan/Feb/March
Amount
£6.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
252347
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid

25th December 2012 (1)
Date
Tue 25th Dec 2012
240672
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
Payment Card Dec/Jan
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£24.00
Paid

15th December 2012 (1)
Date
Sat 15th Dec 2012
242132
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235576
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel Card Nov/Dec
Between London & Constituency
From: London
To: Glasgow
Amount
£138.10
Paid

10th November 2012 (1)
Date
Sat 10th Nov 2012
242356
Type
MP Travel
(Parking)
Description
Airport parking
Travel Dec/Jan
Between London & Constituency
Amount
£380.00
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
236737
Type
Staff Travel
(Food & Drink MP Staff)
Description
London travel - constituency open day
Oct/Nov/Dec misc
Extended travel MP only
3 nights
Amount
£18.50
Paid

25th October 2012 (2)
Date
Thu 25th Oct 2012
240735
Type
Office Costs
(Other)
Description
Child Poverty Action Handbooks for casework reference
Office Costs Dec/Jan
Amount
£52.99
Paid
Date
Thu 25th Oct 2012
227644
Type
MP Travel
(Parking)
Description
INVERNESS AIRORT C Automobile Parking Lots and Garages
Payment Card Oct/Nov
Between London & Constituency
Amount
£40.00
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
229626
Type
Office Costs
(Other)
Description
Light bulbs and fitting
Office Costs Oct/Nov/Dec
Amount
£8.48
Paid

21st October 2012 (1)
Date
Sun 21st Oct 2012
231567
Type
MP Travel
(Taxi)
Description
Tube delays, Sunday engineering
Oct/Nov/Dec misc
Between London & Constituency
From: Victoria Station
To: Kennington, SE11
Amount
£10.00
Paid

6th October 2012 (1)
Date
Sat 6th Oct 2012
231548
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 102 miles
Amount
£45.90
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
219499
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Payment Card Oct
Between London & Constituency
From: London
To: Glasgow
Amount
£289.05
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
209939
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Aug/Sept
Between London & Constituency
From: London
To: Glasgow
Amount
£1.25
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
213253
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203536
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Payment Card July/August
Between London & Constituency
From: London
To: Glasgow
Amount
£289.05
Paid

29th July 2012 (1)
Date
Sun 29th Jul 2012
213252
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
travel July and August
Non-London MP-to/from London
From: Heathrow
To: Paddington
Amount
£24.00
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
213233
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly mobile rental (June and July)
Office Costs July to October
Amount
£44.26
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196689
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card July
Between London & Constituency
From: London
To: Glasgow
Amount
£1.50
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
201256
Type
Office Costs
(Other)
Description
Cleaning materials for constituency office
Office Costs June/July/August
Amount
£1.20
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
193241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile rental
Office Costs May/June
Amount
£18.62
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
201249
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
189113
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card May/June
Non-London MP-to/from London
Amount
£69.00
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
195020
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Single ticket
travel May/June/July
Extended Travel
From: zone 1
To: zone 4
Amount
£5.30
Paid

6th May 2012 (1)
Date
Sun 6th May 2012
196953
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
185047
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge for MP's printer
Office Costs May/June
Amount
£24.50
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179364
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
Payment card April/May
Non-London MP-to/from London
From: London Heathrow
To: Glasgow
Amount
£398.75
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172566
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card March/April
Non-London MP-to/from London
From: London City
To: Glasgow
Amount
£400.95
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
183013
Type
MP Travel
(Public Tr AIR)
Description
single journey
Travel misc
Non-London MP-to/from London
From: Glasgow
To: Heathrow
Amount
£117.87
Paid

3rd March 2012 (1)
Date
Sat 3rd Mar 2012
177669
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 160 miles
Amount
£72.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164388
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.CO [***] Air Carriers Airlines
Payment Card Feb/March 2012
Non-London MP-to/from London
From: London Gatwick
To: Inverness
Amount
£491.99
Paid

25th February 2012 (1)
Date
Sat 25th Feb 2012
182396
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey for training day
Travel Dec 2011/March 2012
Non-London MP-to/from London
From: Inverness
To: Edinburgh
Amount
£28.40
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
171810
Type
MP Travel
(Taxi MP)
Description
Taxi with son and luggage
Travel/subsistence
Non-London MP-to/from London
From: Paddington
To: London SE11
Amount
£20.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
158970
Type
Accommodation
(Service Charges)
Description
Post office re-direction
Accommodation expenses
Amount
£40.85
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
171807
Type
Office Costs
(Stationery Purchase)
Description
Stationery misc
Office Costs March/April 2012
Amount
£3.59
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
148307
Type
Office Costs
(Const Office Rent)
Description
Backdated rent for Dec/Jan/Feb
Constit Office Rent Dec/Feb
Amount
£1,187.49
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157766
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Payment Card Jan/Feb
Non-London MP-to/from London
From: London City
To: Glasgow
Amount
£460.33
Paid

17th January 2012 (2)
Date
Tue 17th Jan 2012
158959
Type
Office Costs
(Professional Services)
Description
Solicitors fee for work in setting up new constituency office lease agreement
Office Costs Jan/Feb/March2012
Amount
£240.00
Paid
Date
Tue 17th Jan 2012
166318
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Fax Line
Office Costs Jan/Feb/March2012
Amount
£71.13
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
165795
Type
Accommodation
(Electricity)
Description
Electricity and gas payment to landlord
Accommodation expenses
Amount
£100.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150387
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
january payment card
Non-London MP-to/from London
From: Glasgow
To: London City
Amount
£460.33
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
160235
Type
Office Costs
(Stationery Purchase)
Description
Batteries for constituency office
Office Costs Dec/Jan
Amount
£4.20
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
158974
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
160198
Type
MP Travel
(Public Tr Season Ticket)
Description
Top Up for Oyster Card
Travel Dec 2011/March 2012
Amount
£40.00
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
144904
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card December
Non-London MP-to/from London
From: London
To: Gatwick Airport
Amount
£17.90
Paid

27th October 2011 (2)
Date
Thu 27th Oct 2011
145839
Type
Office Costs
(Computer SW Purchase)
Description
McAfee protection for MP laptop
Office Costs Nov/Dec
Amount
£59.99
Paid
Date
Thu 27th Oct 2011
137347
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW [***] British Airways
Payment Card Nov
Non-London MP-to/from London
From: Inverness
To: London
Amount
£194.37
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
145825
Type
MP Travel
(Taxi After Late Sitting)
Description
single taxi journey
Travel subsistence
From: House of Commons
To: SE11
Amount
£11.00
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
133123
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge for MP
Office Costs Oct/Nov
Amount
£13.99
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
140211
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 102 miles
Amount
£45.90
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
140229
Type
MP Travel
(Taxi MP)
Description
Extra files being transported to constituency
Travel October to December
Non-London MP-to/from London
From: London SE11
To: London City Airport
Amount
£30.00
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
130873
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
Travelcard Oct/Nov
Non-London MP-to/from London
From: Gatwick
To: Inverness
Amount
£118.44
Paid

11th September 2011 (1)
Date
Sun 11th Sep 2011
127734
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency office fax bill
Office Expenses Sept/Oct
Amount
£13.50
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
116475
Type
Office Costs
(Photocopier Hire)
Description
half yearly photocpier hire
office costs Sept
Amount
£397.27
Paid

3rd September 2011 (2)
Date
Sat 3rd Sep 2011
128355
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 105 miles
Amount
£47.25
Paid
Date
Sat 3rd Sep 2011
128357
Type
MP Travel
(Taxi MP)
Description
taxi due to late hour and carrying end of recess work and luggage
misc travel Sept/oct
Non-London MP-to/from London
From: Euston Train Station
To: London SE11
Amount
£18.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
133127
Type
Accommodation
(Gas)
Description
gas/electricity
Accommodation Misc
Amount
£33.98
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
124319
Type
Office Costs
(Stationery Purchase)
Description
CGL (OBAN) LTD Stationery Office and School Supply Stores
Payment card August/September
Amount
£5.62
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
125233
Type
Office Costs
(Stationery Purchase)
Description
cork memo board for constituency office
Office costs Sept
Amount
£14.17
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
115423
Type
Office Costs
(Other)
Description
Constituency newspaper subscription
Office Costs July/August
Amount
£25.00
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
117174
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 120 miles
Amount
£54.00
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
115910
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card August
Non-London MP-to/from London
From: Heathrow
To: Glasgow
Amount
£36.95
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
117183
Type
MP Travel
(Taxi After Late Sitting)
Description
Single journey
Travel July/August
Amount
£6.50
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
111103
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card July
Non-London MP-to/from London
From: Glasgow
To: London City
Amount
£427.23
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104647
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card May/June
Non-London MP-to/from London
From: Glasgow
To: London Euston
Amount
£51.50
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
108398
Type
Office Costs
(Postage Purchase)
Description
stamps for constituency office
Misc Office Costs May/June/Jul
Amount
£9.84
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
108061
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 170 miles
Amount
£76.50
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97430
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment card April/May
Non-London MP-to/from London
From: London City
To: Glasgow
Amount
£269.25
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
98805
Type
MP Travel
(Public Tr OTHER)
Description
Excess baggage charge
Travel misc April
Const Home to London Home
From: Glasgow
To: London
Amount
£30.00
Paid

3rd April 2011 (1)
Date
Sun 3rd Apr 2011
84421
Type
Accommodation
(Accommodation Rent)
Description
Rental Payment
March Rent
Amount
£1,625.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
89297
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 108 miles
Amount
£43.20
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
98791
Type
Office Costs
(Advertising)
Description
Advertising - Aberdeen Journals
Office costs April/May
Amount
£123.60
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
91151
Type
MP Travel
(Parking MP)
Description
NCP LIMITED Automobile Parking Lots and Garages
Payment card March/April
Const Home to London Home
Amount
£74.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
84423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT landline for constituency office
Office costs March/April
Amount
£163.42
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
82286
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card March
London Home to Const Home
From: London
To: Glasgow
Amount
£-156.90
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
82396
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Fuel for hire car during constituency visit
Travel Jan to March 2011
Travel within Constituency
From: Inverness airport
To: Inverness airport
Amount
£60.45
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
82415
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 240 miles
Amount
£96.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
74272
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travelcard end Jan/Feb
London Home to Const Home
From: London Heathrow
To: Glasgow
Amount
£0.00
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
75511
Type
Office Costs
(Stationery Purchase)
Description
Batteries
General Admin Jan/Feb
Amount
£5.00
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
66955
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travelcard end Dec/January
Const Home to London Home
From: Glasgow
To: London Heathrow
Amount
£-240.00
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
71650
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 120 miles
Amount
£48.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
58490
Type
Office Costs
(Advertising)
Description
advertising in West Word
General Admin Nov Dec
Amount
£47.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
58493
Type
Office Costs
(Stationery Purchase)
Description
toner cartridges for printer
General Admin Dec
Amount
£207.27
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
71634
Type
MP Travel
(Public Tr RAIL Other)
Description
return rail journey
Travel subsistence Nov to Jan
Const Home to London Home
From: Gatwick
To: London Victoria
Amount
£28.70
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62326
Type
MP Travel
(Parking MP)
Description
INVERNESS AIRORT C Automobile Parking Lots and Garages
Payment card Nov/Dec
Const Home to London Home
Amount
£35.80
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
51425
Type
Office Costs
(Const Office Rent)
Description
Nov/Dec Rent
Amount
£316.66
Paid
Date
Thu 11th Nov 2010
51426
Type
Office Costs
(Advertising)
Description
Chatterbox advert Autumn
General Admin Nov
Amount
£13.57
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
58498
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 132 miles
Amount
£52.80
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
49870
Type
MP Travel
(Parking MP)
Description
Glasgow Airport Parking
August travel
Const Home to London Home
Amount
£48.30
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
49780
Type
Office Costs
(Other)
Description
Local Newspapers for constituency office
General Admin Oct/Nov
Amount
£75.63
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54869
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Payment Card Oct/Nov
London Home to Const Home
From: London
To: Glasgow
Amount
£355.50
Paid

22nd October 2010 (2)
Date
Fri 22nd Oct 2010
62372
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch after training
Staff subsistence
Other Travel in UK
1 nights
Amount
£5.95
Paid
Date
Fri 22nd Oct 2010
62376
Type
Staff Travel
(Own Car MP Staff)
Description
Const Home to Westminster
Distance: 40 miles
Amount
£16.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
51435
Type
MP Travel
(Taxi After Late Sitting)
Description
single taxi journey
Oct travel
Amount
£7.00
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
58494
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
travel from training event
Staff travel
Westminster to Const Home
From: London Victoria
To: Gatwick airport
Amount
£16.90
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
49777
Type
Office Costs
(Const Office Rent)
Description
Constit Office Rent Oct/Nov
Amount
£316.66
Paid

2nd October 2010 (1)
Date
Sat 2nd Oct 2010
51106
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 130 miles
Amount
£52.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
35237
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent May -
Amount
£1,583.30
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
49757
Type
Office Costs
(Other)
Description
Local Newspaper (De tha dol?) sub
General Admin Sept
Amount
£24.00
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
44640
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL [***]
September/October travel
London Home to Const Home
From: London City
To: Glasgow
Amount
£355.50
Paid

10th September 2010 (2)
Date
Fri 10th Sep 2010
29505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bills May to Aug
Amount
£186.33
Paid
Date
Fri 10th Sep 2010
29503
Type
Office Costs
(Photocopier Hire)
Description
Quarterly Photocopier Hire (excluding general election period)
Office Expenses May to July
Amount
£151.00
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
43835
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 102 miles
Amount
£40.80
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37895
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
September travel
Const Home to London Home
From: Glasgow
To: London Heathrow
Amount
£-22.50
Paid

28th August 2010 (1)
Date
Sat 28th Aug 2010
44163
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire August
Amount
£40.00
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
43987
Type
Office Costs
(Advertising)
Description
Surgery Advert in Ross-shire Journal
General Admin Aug
Amount
£113.98
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
43837
Type
Office Costs
(Advertising)
Description
Surgery Advert
General Admin Expenses Aug/Sep
Amount
£7.00
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
43820
Type
MP Travel
(Taxi MP)
Description
Single journey with baggage
Misc travel August - Sept
Westminster to Const Home
From: Westminster
To: Paddington
Amount
£8.00
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
28840
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 77 miles
Amount
£30.80
Paid

23rd July 2010 (2)
Date
Fri 23rd Jul 2010
38715
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 102 miles
Amount
£40.80
Paid
Date
Fri 23rd Jul 2010
27437
Type
MP Travel
(Parking MP)
Description
NCP LIMITED
Travel August
Const Home to London Home
Amount
£3.50
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
23933
Type
Office Costs
(Stationery Purchase)
Description
Sellotape x 2
General Admin May to August
Amount
£4.48
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
34665
Type
Office Costs
(Computer SW Purchase)
Description
McAfee Internet Security Subscription
Office expenses July to August
Amount
£22.13
Paid

25th June 2010 (2)
Date
Fri 25th Jun 2010
28827
Type
Office Costs
(Other)
Description
Prints from Parliamentary recordings for consituency use
General Office Expenses MayAug
Amount
£17.63
Paid
Date
Fri 25th Jun 2010
19657
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
June/July travel
London Home to Const Home
From: London
To: Glasgow
Amount
£338.60
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
11395
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
[***] [***]
Const Home to London Home
From: London
To: Glasgow
Amount
£355.50
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
11091
Type
MP Travel
(Parking MP)
Description
NCP LIMITED
travelcard May
Amount
£85.00
Paid

7th May 2010 (3)
Date
Fri 7th May 2010
10517
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 73 miles
Amount
£29.20
Paid
Date
Fri 7th May 2010
11705
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
sleeper supplement
May travel
Amount
£54.00
Paid
Date
Fri 7th May 2010
34706
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
single journey with sleeper berth
Travel May to August
Const Home to London Home
From: Fort William
To: Euston
Amount
£43.50
Paid