Corri Wilson 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

14th August 2017 (1)
Date
Mon 14th Aug 2017
598997
Type
Winding Up
(Office Electricity)
Description
Eon Electricity
Office Electricity
Amount
£92.08
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
598542
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
End of Contract Bill
WU Tel and Internet
Amount
£4,937.15
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
605821
Type
Office Costs
(Advertising)
Description
Leaflets for Surgery
Office Costs Surgery
Amount
£85.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
598456
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
Internet and Phones
WU Office and Accom
Amount
£25.91
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592522
Type
Winding Up
(Travel Costs)
Description
Taxi
Transport Btwn London Const
Amount
£46.94
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
596683
Type
Winding Up
(Travel Costs)
Description
Taxi Train Station to Airport
Travel Costs
Amount
£6.50
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
591543
Type
Winding Up
(Const Off Bldng Insur Wind. Up)
Description
Insurance annual
Constituency Office Rental Ins
Amount
£553.49
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
602675
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Tel and Internet
Office Costs Tel WU
Amount
£150.38
Paid

4th July 2017 (2)
Date
Tue 4th Jul 2017
594751
Type
Winding Up
(Travel Costs)
Description
ABELLIO SCOTRAIL LTD
Payment Card July
Amount
£8.40
Paid
Date
Tue 4th Jul 2017
615960
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£136.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591552
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Tel and Internet
Telephones and Internet
Amount
£153.12
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
594708
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Stamps
Office Costs
Amount
£1.22
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
589130
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs
Amount
£10.28
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
605827
Type
Accommodation
(Service Charges)
Description
Admin Fee
Accommodation Fee
Amount
£90.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
596594
Type
Winding Up
(Office Shredding/Removing Data)
Description
Purchase of Confidential Waste Bags [***]
Winding Up Costs
Amount
£54.00
Paid

14th June 2017 (3)
Date
Wed 14th Jun 2017
585969
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 14th Jun 2017
605830
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Travel/Subsistence
Between London & Constituency
1 nights
Amount
£16.90
Paid
Date
Wed 14th Jun 2017
592516
Type
Winding Up
(Travel Costs)
Description
Taxi
Transport - Btwn London Const
Amount
£38.80
Paid

13th June 2017 (2)
Date
Tue 13th Jun 2017
596240
Type
MP Travel
(Public Tr AIR)
Description
WILSON/CORRI MS
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.29
Paid
Date
Tue 13th Jun 2017
596885
Type
Accommodation
(Hotel London Area)
Description
[***]
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£150.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588376
Type
Staff Travel
(Parking MP Staff)
Description
NCP GLASGOW AIRPORT
Payment Card June
Between London & Constituency
Amount
£49.99
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
582283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone and Internet
Office Costs
Amount
£158.95
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
582870
Type
Accommodation
(Internet)
Description
SKY DIGITAL INTERN
Payment Card May
Amount
£21.99
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
596000
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-433.30
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephones and Internet
Office Costs
Amount
£149.99
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
585970
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
589154
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
574009
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office Costs - Electricity
Amount
£854.53
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578326
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Payment Card April
Between London & Constituency
From: Ayr
To: Glasgow Airport
Amount
£7.90
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
574598
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£2.00
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
573914
Type
Staffing
(Staff Training Costs)
Description
Emergency First Aid at Work
First Aid Training
Amount
£139.20
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
573718
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office Costs Electricity
Amount
£600.00
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
601533
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Accommodation Refund
Amount
£-250.42
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
571529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet and Phones
Office Costs
Amount
£154.85
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570634
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Payment Card March
Between London & Constituency
From: Ayr
To: Glasgow Airport
Amount
£7.90
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
572628
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Between London and Constituency
Travel MP Staff
Between London & Constituency
From: Prestwick Station
To: Glasgow Airport (PGSt)
Amount
£7.50
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
568966
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-432.40
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
574255
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564765
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD
Payment Card Feb
Between London & Constituency
From: Glasgow Airport
To: Ayr
Amount
£7.90
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
572671
Type
MP Travel
(Taxi)
Description
Victoria Embankment Meeting - Tube Strike
MP Travel
Within Constituency Travel
From: Westminster
To: London
Amount
£49.83
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
562746
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£2.55
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
572647
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
555557
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office Costs
Amount
£1,321.25
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
558637
Type
Accommodation
(Internet)
Description
SKY DIGITAL INTERN
Payment Card January
Amount
£32.90
Paid

14th December 2016 (3)
Date
Wed 14th Dec 2016
551027
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Staff Travel
Between London & Constituency
2 nights
Amount
£16.31
Paid
Date
Wed 14th Dec 2016
555575
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 14th Dec 2016
562436
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-431.85
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
557074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phones and Internet
Office Costs
Amount
£158.28
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
552989
Type
Accommodation
(Internet)
Description
SKY DIGITAL INTERN
Payment Card November
Amount
£32.90
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
562029
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-431.85
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
555783
Type
MP Travel
(Taxi)
Description
Airport to Train
Travel
Between London & Constituency
From: Glasgow Airport
To: Paisley Gilmour Street
Amount
£6.80
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
546922
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Payment Card November
Amount
£33.20
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
556922
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
534794
Type
Office Costs
(Television Licence Purchase)
Description
Constituency Office License
TV License
Amount
£145.50
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
549643
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Mon 17th Oct 2016
540808
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA
Payment Card October
Between London & Constituency
From: London City Airport
To: London
Amount
£50.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
532777
Type
Office Costs
(Const Office Water)
Description
Water, Waste and Drainage Charges
Office Costs
Amount
£1,459.09
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
534780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental and internet
Office Costs
Amount
£157.09
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
539347
Type
Accommodation
(Telephone Usage/Rental)
Description
SKY SUBSCRIPTION
Payment Card September
Amount
£33.20
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
535492
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
551020
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

30th August 2016 (5)
Date
Tue 30th Aug 2016
529136
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Staff Travel for Training
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Tue 30th Aug 2016
528098
Type
Staff Travel
(Parking MP Staff)
Description
Glasgow Airport Parking
Travel
Staff Travel for Training
Amount
£39.07
Paid
Date
Tue 30th Aug 2016
528053
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Travel
Staff Travel for Training
1 nights
Amount
£19.99
Paid
Date
Tue 30th Aug 2016
528079
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 30th Aug 2016
529448
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-432.75
Paid

27th August 2016 (1)
Date
Sat 27th Aug 2016
531510
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Payment Card September
Amount
£33.20
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
535468
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
522759
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Ins
Building Insurance
Amount
£609.16
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525676
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Payment Card July
Amount
£33.20
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
519422
Type
Staffing
(Practice Liability Insurance)
Description
Legal and practice insuranc
Insurance
Amount
£293.28
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
541824
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£2.00
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
528036
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£8.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
526005
Type
Office Costs
(Internet Usage/Rental)
Description
Telephone and Internet
Office Costs
Amount
£133.87
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
531635
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Office Costs
Amount
£20.00
Paid
Date
Mon 4th Jul 2016
513815
Type
Staffing
(Health and Welfare Costs)
Description
Lighting
Health/Safety Risk Management
Amount
£36.44
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520556
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Payment Card July
Amount
£32.45
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528738
Type
MP Travel
(Public Tr AIR)
Description
CORRI WILSON - Chambers June [***]-[***]
[***]
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
513190
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink - training
MP Staff Travel
Staff Travel for Training
1 nights
Amount
£5.80
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
522739
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
521159
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Office Costs - Surgeries
Amount
£1.10
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
513208
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

17th May 2016 (2)
Date
Tue 17th May 2016
513214
Type
Accommodation
(Service Charges)
Description
Renewal Fee for Tenancy
Tenancy Renewal Fee
Amount
£90.00
Paid
Date
Tue 17th May 2016
517264
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£2.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
509663
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
505316
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
586199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-432.75
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
513135
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Office Costs
Amount
£15.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
516035
Type
Office Costs
(Furniture Purchase)
Description
WWW.OFFICEFURNITUREONL
Payment Card June
Amount
£-192.00
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
499863
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire - Dalmellington
Office Costs
Amount
£35.00
Paid
Date
Mon 25th Apr 2016
509168
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD Passenger Railways
May Payment Card
Between London & Constituency
From: Ayr
To: Glasgow Airport
Amount
£7.80
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499733
Type
MP Travel
(Taxi)
Description
From Airport late flight
MP Travel
Between London & Constituency
From: Glasgow Airport
To: [***] [***] St Train Stati
Amount
£6.00
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
502295
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.42
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516893
Type
MP Travel
(Public Tr AIR)
Description
CORRI WILSON - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£3.96
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
506367
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st April 2016 (6)
Date
Fri 1st Apr 2016
506834
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 1st Apr 2016
495849
Type
Accommodation
(Council Tax)
Description
2016/17 Full Bill
Council Tax
Amount
£817.43
Paid
Date
Fri 1st Apr 2016
501897
Type
Accommodation
(Water)
Description
THAMES WATER WEB - Utilities-Electric, Gas, Sanitary, Water
Payment Card April
Amount
£369.90
Paid
Date
Fri 1st Apr 2016
501651
Type
MP Travel
(Taxi)
Description
From Airport late flight
MP Travel
Between London & Constituency
From: Glasgow Airport
To: Paisley Gilmour St Train Stati
Amount
£5.80
Paid
Date
Fri 1st Apr 2016
498011
Type
Office Costs
(Const Office cleaning)
Description
window cleaning
Office Costs
Amount
£8.00
Paid
Date
Fri 1st Apr 2016
499715
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Patna Surgery Hire
Office Costs
Amount
£20.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
498009
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
493682
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel for training
MP Staff Travel for Training
Staff Travel for Training
From: Kilmarnock
To: Glasgow
Amount
£6.80
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
493798
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495431
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
ABELLIO SCOTRAIL LTD Passenger Railways
March Payment Card
Volunteer Travel
From: Ayr
To: Glasgow Airport
Amount
£7.80
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
504678
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLA(GLASGOW)
To: LONDON CITY
Amount
£432.74
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
490980
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

22nd February 2016 (2)
Date
Mon 22nd Feb 2016
491056
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 22nd Feb 2016
504570
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
484608
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
487536
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
484248
Type
Accommodation
(Electricity)
Description
January Electricity
Electricity
Amount
£14.87
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
484260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
482277
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Staff Travel Expenses
Between London & Constituency
3 nights
Amount
£11.50
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
486927
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£215.47
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
489357
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
Payment Card February
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
484297
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£12.75
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
493454
Type
Office Costs
(Television Licence Purchase)
Description
TV License
Office Costs
Amount
£145.50
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
481660
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training
Staff Travel for Training
Within Constituency Travel
From: Kilmarnock
To: Glasgow Central
Amount
£10.40
Paid

23rd January 2016 (1)
Date
Sat 23rd Jan 2016
504402
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£2.16
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481226
Type
Accommodation
(Electricity)
Description
OVO ENERGY Utilities-Electric, Gas, Sanitary, Water
PAYMENT CARD JANUARY
Amount
£28.49
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
498016
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
Office Costs
Amount
£21.70
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
484275
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
484283
Type
Office Costs
(Waste Disposal)
Description
Refuse and Recycling
Refuse and Recycling
Amount
£214.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
477788
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473813
Type
Office Costs
(Website - Design/Production)
Description
web development
Office Costs
Amount
£200.00
Paid

9th December 2015 (3)
Date
Wed 9th Dec 2015
477762
Type
Staff Travel
(Taxi MP Staff)
Description
Travel for Training, no public transport
Staff Travel and Training
Between London & Constituency
From: Ayr Station
To: Ayr
Amount
£5.50
Paid
Date
Wed 9th Dec 2015
481663
Type
MP Travel
(Taxi)
Description
London to Constituency
Travel Constit to London
Between London & Constituency
From: Glasgow Airport
To: Paisley Gilmour Street Station
Amount
£6.00
Paid
Date
Wed 9th Dec 2015
473822
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
486502
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£365.14
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471494
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Office Costs
Amount
£22.87
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
476096
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
DOCKLANDS LIGHT RA Passenger Railways
Payment Card December
Amount
£25.00
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
470291
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Payment Card November
Amount
£420.00
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
467793
Type
Staff Travel
(Taxi MP Staff)
Description
Travel for Training - luggage
MP Staff Training
Staff Travel for Training
From: Glasgow Airport
To: Paisley Gilmour Street
Amount
£7.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
486446
Type
MP Travel
(Public Tr AIR)
Description
CORRI WILSON - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.79
Paid

7th November 2015 (1)
Date
Sat 7th Nov 2015
484400
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
466597
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£20.55
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
486119
Type
MP Travel
(Public Tr AIR)
Description
CORRI WILSON - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
466590
Type
Office Costs
(Const Office repairs)
Description
Electrical Alterations-[***]f[***]e[***]C[***]S-[***]
Electrical Work
Amount
£247.38
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
460005
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£12.00
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
458964
Type
Accommodation
(Council Tax)
Description
2015/16 CT Bill
CT Bill [Flat]
Amount
£685.20
Paid

3rd October 2015 (3)
Date
Sat 3rd Oct 2015
466592
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Girvan Community Centre Hire
Surgery Costs
Amount
£20.00
Paid
Date
Sat 3rd Oct 2015
460221
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 3rd Oct 2015
471090
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th September 2015 (3)
Date
Wed 30th Sep 2015
458633
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Training Course Travel
MP Staff Training and Travel
Between London & Constituency
From: Glasgow Central
To: Ayr Station
Amount
£8.20
Paid
Date
Wed 30th Sep 2015
459827
Type
Staff Travel
(Food & Drink MP Staff)
Description
Training Course Subsistence
MP Staff Training and Travel
Between London & Constituency
1 nights
Amount
£6.45
Paid
Date
Wed 30th Sep 2015
460002
Type
Start Up
(Install Office Equip. StartUp)
Description
Electric Water Heater
Water Heater
Amount
£206.59
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
464583
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
Payment Card October
Amount
£299.18
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
458686
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Safety Equipment
Fire Safety
Amount
£276.00
Paid

24th September 2015 (2)
Date
Thu 24th Sep 2015
458708
Type
Office Costs
(Stationery Purchase)
Description
Health and Safety Poster
Health and Safety Poster
Amount
£12.00
Paid
Date
Thu 24th Sep 2015
458705
Type
Start Up
(Office Alterations StartUp)
Description
Key Cutting
Office Start Up
Amount
£12.00
Paid

17th September 2015 (3)
Date
Thu 17th Sep 2015
457869
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LUL TICKET MACHINE Passenger Railways
Reconsiliation September
Between London & Constituency
From: London
To: London City
Amount
£4.80
Paid
Date
Thu 17th Sep 2015
456436
Type
Office Costs
(Const Office repairs)
Description
Decorating Equipment
Decoration
Amount
£40.83
Paid
Date
Thu 17th Sep 2015
458681
Type
Start Up
(Office Alterations StartUp)
Description
Joinery Work
Constituency Office Start Up
Amount
£1,848.00
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
456421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Centre Hire for Surgery
Office Costs
Amount
£20.00
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
455015
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Training
MP Staff Travel
Staff Travel for Training
From: London
To: London
Amount
£4.80
Paid
Date
Fri 11th Sep 2015
454987
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
485969
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£258.55
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
460006
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Late Sitting
After 11pm
From: Westminster
To: Home
Amount
£5.00
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
453390
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
455018
Type
Office Costs
(Stationery Purchase)
Description
Ink
General Office Costs
Amount
£33.00
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
458763
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
448696
Type
Office Costs
(Postage Purchase)
Description
Signed for 1st Class
Postage
Amount
£1.83
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
452138
Type
Staffing
(Staff Training Costs)
Description
BRITISH RED CROSS Charitable and Social Service Organizations
August Reconsiliation Card
Amount
£134.40
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
448685
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
448681
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 20th Jul 2015
448698
Type
Staff Travel
(Parking MP Staff)
Description
Casework Tribunal
MP staff Parking
Within Constituency Travel
Amount
£12.00
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
447489
Type
Office Costs
(Contents Insurance)
Description
Office Insurance
Office Insurance
Amount
£337.70
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
485796
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
445938
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LUL TICKET MACHINE Passenger Railways
July Payment Card
Staff Travel for Training
From: London
To: London City Airport
Amount
£4.80
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
485499
Type
MP Travel
(Public Tr AIR)
Description
CORRI WILSON - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£258.50
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
441831
Type
Office Costs
(Stationery Purchase)
Description
Photocopying
Photocopying
Amount
£14.40
Paid
Date
Mon 29th Jun 2015
441826
Type
Staff Travel
(Taxi MP Staff)
Description
Training Transport
Staff Travel
Staff Travel for Training
From: Edinburgh Haymarket
To: [***]
Amount
£5.00
Paid

20th June 2015 (2)
Date
Sat 20th Jun 2015
441839
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 20th Jun 2015
448668
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
440940
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
June Payment Card
Between London & Constituency
From: City
To: London
Amount
£25.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
441816
Type
MP Travel
(Public Tr UND)
Description
MP Underground
MP Self Incurred Travel
Between London & Constituency
From: City
To: London
Amount
£4.80
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
448410
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
441833
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 41 miles
Amount
£18.45
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
485320
Type
MP Travel
(Public Tr AIR)
Description
CORRI WILSON - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid