Frank Doran 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

29th June 2015 (1)
Date
Mon 29th Jun 2015
438052
Type
Winding Up
(Office Shredding/Removing Data)
Description
disposal of confidential waste
2015.06 winding up costs
Amount
£101.57
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
436225
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
accomm electricity - winding up
2015.06 winding up budget
Amount
£32.45
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
433937
Type
Winding Up
(Office Shredding/Removing Data)
Description
disposal of confidential waste
2015.06 office costs winding u
Amount
£83.90
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
439116
Type
Winding Up
(Home Removal Costs)
Description
removal costs
2015.06 winding up budget
Amount
£900.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430225
Type
Winding Up
(Travel Costs)
Description
BRITISH AIRW[***] British Airways
2015.06 payment card
Amount
£446.74
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
429074
Type
Winding Up
(Office Miscellaneous)
Description
packaging supplies
2015.05 office costs winding u
Amount
£49.22
Paid

12th May 2015 (2)
Date
Tue 12th May 2015
427868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephones
2015.05 office costs
Amount
£259.59
Paid
Date
Tue 12th May 2015
427987
Type
Winding Up
(Travel Costs)
Description
parking
2015.05 travel claim
Amount
£65.00
Paid

8th May 2015 (2)
Date
Fri 8th May 2015
485111
Type
MP Travel
(Public Tr AIR)
Description
Frank [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.74
Paid
Date
Fri 8th May 2015
434120
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
April home phone bill
2015.06 accommodation costs
Amount
£13.45
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
428493
Type
Miscellaneous Expenses
(Contingency)
Description
accommodation costs
2015.05 contingency fund
Amount
£146.00
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
427967
Type
Accommodation
(Telephone Usage/Rental)
Description
April telephone bill
2015.05 accommodation claim
Amount
£36.34
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
485094
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers - April
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£378.11
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
426608
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
2015.05 payment card
Between London & Constituency
From: London
To: London
Amount
£35.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
429066
Type
Office Costs
(Other)
Description
office sundries
2015.05 office costs
Amount
£2.89
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
423422
Type
Office Costs
(Website - Hosting)
Description
website
2015.04 office costs
Amount
£18.00
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
425572
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone payment Mar 15
2015.04 office costs
Amount
£25.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
453939
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 07/09/201
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£252.74
Paid

12th March 2015 (2)
Date
Thu 12th Mar 2015
424948
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 12th Mar 2015
422507
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
2015.04 payment card
Between London & Constituency
Amount
£66.00
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
428044
Type
Office Costs
(Postage Purchase)
Description
underpaid postage from constituent
2015.05 office costs
Amount
£1.53
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
413310
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

27th February 2015 (2)
Date
Fri 27th Feb 2015
412922
Type
Office Costs
(Waste Disposal)
Description
disposal of confidential waste
2015.02 office costs
Amount
£72.00
Paid
Date
Fri 27th Feb 2015
425671
Type
Office Costs
(Other)
Description
office sundries Feb 15
2015.04 office costs
Amount
£3.89
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
411578
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meeting venue
2015.02 office costs
Amount
£60.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
448478
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: ABZ (ABERDEEN DYCE)
Amount
£448.74
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
413324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile account Jan 15
2015.03 office costs
Amount
£17.46
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
415501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
2015.03 payment card
Between London & Constituency
From: London
To: London
Amount
£35.00
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
425527
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel for training
2015.04 travel and subsist
Staff Travel for Training
From: London
To: London
Amount
£35.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
408514
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

15th January 2015 (2)
Date
Thu 15th Jan 2015
404938
Type
Office Costs
(Waste Disposal)
Description
disposal of confidential waste
2015.02 office costs
Amount
£72.00
Paid
Date
Thu 15th Jan 2015
410641
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
2015.02 payment card
Between London & Constituency
Amount
£66.00
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
447148
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: ABZ (ABERDEEN DYCE)
Amount
£223.28
Paid

17th December 2014 (2)
Date
Wed 17th Dec 2014
403497
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
2015.01 payment card
Between London & Constituency
Amount
£132.00
Paid
Date
Wed 17th Dec 2014
438186
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: ABZ (ABERDEEN DYCE)
Amount
£460.34
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
400829
Type
Office Costs
(Other)
Description
photocopy charges
2014.12 office costs
Amount
£51.58
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
413327
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff meeting with PAS
2015.03 travel and subsist
Staff Travel for Training
From: London
To: London
Amount
£34.00
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
446801
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 31/07/201
Staff Home Office to London
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£243.34
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
408523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile account Nov 14
2015.02 office costs
Amount
£40.56
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
400993
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
398271
Type
Office Costs
(Waste Disposal)
Description
disposal of confidential waste
2014.12 office costs
Amount
£72.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
411657
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone payment
2015.02 office costs
Amount
£25.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
398747
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist 10 Nov 14
2014.12 travel and subsist
Amount
£10.00
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
437810
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LHR (LONDON HEATHROW)
Amount
£342.66
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389675
Type
Office Costs
(Other)
Description
photocopy charges
2014.11 office costs
Amount
£61.26
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
396624
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
2014.12 payment card
Between London & Constituency
Amount
£62.50
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
437612
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LHR (LONDON HEATHROW)
Amount
£342.66
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392237
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
2014.11 payment card
Between London & Constituency
From: London
To: London
Amount
£21.00
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
391105
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
387635
Type
MP Travel
(Car Hire)
Description
car hire
2014.10 travel/subsist
Within Constituency Travel
From: Aberdeen
To: Aberdeen
Amount
£150.85
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
389673
Type
Accommodation
(Television Licence)
Description
TV licence
2014.11 accommodation claim
Amount
£37.64
Paid

28th September 2014 (1)
Date
Sun 28th Sep 2014
389678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile account Sep 14
2014.11 office costs
Amount
£32.34
Paid

20th September 2014 (2)
Date
Sat 20th Sep 2014
382327
Type
MP Travel
(Car Hire)
Description
car hire
2014.09 car hire
Within Constituency Travel
From: Aberdeen
To: Aberdeen
Amount
£481.28
Paid
Date
Sat 20th Sep 2014
382113
Type
Office Costs
(Computer HW Purchase)
Description
IT equipment
2014.09 office costs
Amount
£419.00
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
437365
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: ABZ (ABERDEEN DYCE)
Amount
£447.34
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
382110
Type
MP Travel
(Car Hire)
Description
car hire
2014.09 travel/subsist
Within Constituency Travel
From: Aberdeen
To: Aberdeen
Amount
£180.81
Paid

30th August 2014 (1)
Date
Sat 30th Aug 2014
378661
Type
MP Travel
(Car Hire)
Description
car hire
2014.09 travel/subsist
Within Constituency Travel
From: Aberdeen
To: Aberdeen
Amount
£182.11
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
385725
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
2014.11 payment card
Between London & Constituency
From: London
To: Aberdeen
Amount
£449.87
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
379373
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone pyt
2014.09 office costs
Amount
£25.00
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
380533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014.10 payment card
Amount
£8.45
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
382335
Type
Office Costs
(Other)
Description
office sundries July 14
2014.09 office costs
Amount
£4.18
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
374038
Type
Office Costs
(Postage Purchase)
Description
freepost
2014.08 office costs
Amount
£0.43
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
374559
Type
MP Travel
(Car Hire)
Description
car hire
2014.08 travel claim
Within Constituency Travel
From: Aberdeen
To: Aberdeen
Amount
£136.92
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
373560
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
2014.07 payment card
Between London & Constituency
From: London
To: Aberdeen
Amount
£1.50
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
376099
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone
2014.08 office costs
Amount
£25.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
374002
Type
Accommodation
(Television Licence)
Description
TV licence
2014.07 accommodation claim
Amount
£37.62
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
379378
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel for training
2014.09 travel claim
Staff Travel for Training
From: Midgham
To: London
Amount
£30.80
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
373958
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
378662
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 114 miles
Amount
£51.30
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
374004
Type
MP Travel
(Parking)
Description
meeting in constituency
2014.07 travel and subsistance
Within Constituency Travel
Amount
£2.50
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
370645
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
2014.07 payment card
Between London & Constituency
Amount
£25.00
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
360719
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: LONDON KINGS CROSS
To: ABERDEEN
Amount
£30.05
Paid

3rd May 2014 (1)
Date
Sat 3rd May 2014
362250
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
2014.06 payment card
Between London & Constituency
From: London
To: London
Amount
£34.00
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
353206
Type
Staff Travel
(Parking MP Staff)
Description
parking
2014.04 travel/subsist claim
Within Constituency Travel
Amount
£1,000.00
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
368496
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone
2014.07 office costs
Amount
£25.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
359860
Type
Accommodation
(Television Licence)
Description
TV licence
2014.05 accommodation claim
Amount
£37.62
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
358387
Type
Office Costs
(Other)
Description
office sundries March 14
2014.05 office costs
Amount
£3.69
Paid
Date
Mon 31st Mar 2014
357794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone account Mar 14
2014.05 office costs
Amount
£17.46
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
353780
Type
Office Costs
(Other Equip Purchase)
Description
office equipment
2014.04 office costs
Amount
£479.99
Paid
Date
Fri 28th Mar 2014
354525
Type
Office Costs
(Tel/Mobile Purchase)
Description
office equipment
2014.05 office costs
Amount
£44.94
Paid

25th March 2014 (2)
Date
Tue 25th Mar 2014
356714
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
2014.05 payment card
Between London & Constituency
From: Aberdeen
To: London
Amount
£449.61
Paid
Date
Tue 25th Mar 2014
346323
Type
Office Costs
(Other)
Description
disposal of confidential waste
2014.03 office costs
Amount
£61.20
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
357783
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
346301
Type
Office Costs
(Postage Purchase)
Description
freepost replies
2014.03 office costs
Amount
£21.62
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
358382
Type
MP Travel
(Parking)
Description
Attending event in constituency
2015.05 travel and subsistence
Within Constituency Travel
Amount
£9.10
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
352195
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2014.05 payment card
Extended travel MP only
From: London
To: Newcastle
Amount
£126.00
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
337314
Type
Office Costs
(Other)
Description
disposal of confidential waste
2014.02 office costs
Amount
£61.20
Paid

31st January 2014 (2)
Date
Fri 31st Jan 2014
344229
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 31st Jan 2014
347035
Type
Office Costs
(Other)
Description
office sundries Jan 14
2014.03 office costs
Amount
£2.38
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
346296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone account Jan 14
2014.03 office costs
Amount
£17.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
330393
Type
Office Costs
(Newspapers/Journals)
Description
annual subscription
2014.01 office costs
Amount
£129.99
Paid

25th January 2014 (1)
Date
Sat 25th Jan 2014
343635
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
2014.04 payment card
Between London & Constituency
From: Aberdeen
To: London
Amount
£441.22
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
337312
Type
Accommodation
(Telephone Usage/Rental)
Description
home telephone
2014.02 accommodation claim
Amount
£62.94
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
330381
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
333512
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
2014.02 payment card
Between London & Constituency
From: London
To: London
Amount
£34.00
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
329013
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
staff travel to training course
2014.02 travel and subsistance
Staff Travel for Training
From: Edinburgh
To: Glasgow
Amount
£12.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332344
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
2014.02 payment card
Between London & Constituency
From: Aberdeen
To: London
Amount
£447.83
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
319804
Type
Office Costs
(Advertising)
Description
Local community publication advert
2013.12 office expenses
Amount
£258.00
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
319805
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Staff travel to attend training course
2013.12 travel and subsist
Staff Travel for Training
From: Edinburgh
To: Glasgow
Amount
£24.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014.01 payment card
Amount
£599.74
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
315399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone account Nov 13
2013.12 office costs
Amount
£114.35
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
332987
Type
Office Costs
(Stationery Purchase)
Description
stationery for office
2014.02 office costs
Amount
£1.99
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
316889
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
2013.12 payment card
Between London & Constituency
From: Aberdeen
To: London
Amount
£1.50
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
319648
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
309623
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
2013.11 payment card
Between London & Constituency
From: Aberdeen
To: London
Amount
£1.50
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
320268
Type
Office Costs
(Training MP Staff)
Description
staff training
2013.12 office costs
Amount
£75.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
303874
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 514 miles
Amount
£231.30
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
315405
Type
Accommodation
(Television Licence)
Description
TV licence
2013.12 accommodation claim
Amount
£37.64
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
313115
Type
MP Travel
(Car Hire)
Description
car hire
2013.11 travel and subsist
Within Constituency Travel
From: Aberdeen
To: Aberdeen
Amount
£439.20
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
307919
Type
Office Costs
(Postage Purchase)
Description
underpaid postage, constituent letter
2013.11 office costs
Amount
£1.50
Paid

7th September 2013 (1)
Date
Sat 7th Sep 2013
312283
Type
MP Travel
(Car Hire)
Description
car hire
2013.11 travel and subsist
Within Constituency Travel
From: Aberdeen
To: Aberdeen
Amount
£111.10
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
303225
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
2013.10 payment card
Between London & Constituency
From: London
To: Aberdeen
Amount
£447.67
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
294052
Type
Office Costs
(Other)
Description
disposal of confidential waste
2013.08 office costs
Amount
£61.20
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
296223
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist. 29 Aug 13
2013.09 travel and subsist
Amount
£15.00
Paid

9th August 2013 (2)
Date
Fri 9th Aug 2013
293498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2013.09 payment card
Amount
£392.15
Paid
Date
Fri 9th Aug 2013
303917
Type
Office Costs
(Other)
Description
for website
2013.10 office costs
Amount
£6.00
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
294616
Type
Office Costs
(Other)
Description
office sundries Jul 13
2013.09 office costs
Amount
£4.82
Paid
Date
Wed 31st Jul 2013
296228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone account Jul 13
2013.09 office costs
Amount
£100.84
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
285659
Type
Office Costs
(Other)
Description
photocopy charges
2013.07 office costs
Amount
£15.46
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
285576
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance 15 Jul 13
2013.07 subsistance
Amount
£10.00
Paid

9th July 2013 (2)
Date
Tue 9th Jul 2013
285570
Type
Office Costs
(Other)
Description
disposal of confidential waste
2013.07 office costs
Amount
£61.20
Paid
Date
Tue 9th Jul 2013
303548
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
staff travel - training course
2013.10 travel and subsistance
Staff travel for training
From: London
To: London
Amount
£9.90
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
288653
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
2013.08 payment card
Between London & Constituency
From: London
To: Aberdeen
Amount
£320.41
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
290580
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
294047
Type
Accommodation
(Television Licence)
Description
TV licence
2013.08 accommodation claim
Amount
£37.62
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
284482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone account Jun 13
2013.07 office costs
Amount
£69.66
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278899
Type
Office Costs
(Other)
Description
photocopy charges
2013.06 office costs
Amount
£18.58
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
284443
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

24th May 2013 (2)
Date
Fri 24th May 2013
278878
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 24th May 2013
280821
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways [***]
2013.07 payment card
Between London & Constituency
From: London
To: London
Amount
£34.00
Paid

21st May 2013 (2)
Date
Tue 21st May 2013
274568
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies ***
2013.07 payment card
Between London & Constituency
From: London
To: Aberdeen
Amount
£1.50
Paid
Date
Tue 21st May 2013
270016
Type
Staff Travel
(Parking MP Staff)
Description
parking
2013.05 travel/subsist claim
Within Constituency Travel
Amount
£800.00
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
270019
Type
Office Costs
(Furniture Purchase)
Description
office furniture
2013.05 office expenses
Amount
£93.55
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
289781
Type
Office Costs
(Postage Purchase)
Description
underpaid postage
2013.08 office costs
Amount
£1.50
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
270015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone account - Apr 13
2013.05 office costs
Amount
£122.42
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
270349
Type
Office Costs
(Other)
Description
photocopy charges
2013.05 office costs
Amount
£29.33
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
270340
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance 17 Apr 13
2013.05 subsist claim
Amount
£15.00
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
268550
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
2013.05 payment card
Between London & Constituency
From: London
To: Aberdeen
Amount
£433.30
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
282717
Type
Office Costs
(Recruitment Services)
Description
interviewee reimbursement
2013.07 office costs
Amount
£19.00
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
291907
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Capita training course
Trainline Import 21/08/2013
Staff Travel for Training
From: GLASGOW QUEEN STREET
To: ABERDEEN
Amount
£17.55
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
259228
Type
Office Costs
(Install/Maint Office Equip.)
Description
desktop installation
2013.04 office costs
Amount
£102.24
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
278915
Type
Office Costs
(Other)
Description
office sundries Apr 13
2013.07 office costs
Amount
£3.18
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
270520
Type
Accommodation
(Television Licence)
Description
TV licence
2013.05 accomoodation claim
Amount
£37.62
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
355536
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repaid budget overspend
Budget overspend
Amount
£1,908.69
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
262691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone account - Feb 13
2013.05 office costs
Amount
£90.54
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
261252
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 28th Feb 2013
253283
Type
MP Travel
(Parking)
Description
airport parking
travel and subsistance claim
Amount
£191.50
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255580
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
2013.04 payment card
Between London & Constituency
From: London
To: Aberdeen
Amount
£435.91
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
253300
Type
Office Costs
(Website - Hosting)
Description
web hosting renewal
2013.03 office expenses
Amount
£78.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
264263
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistance 11 Feb 13
2013.05 subsistance
Amount
£15.00
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
262213
Type
Office Costs
(Other)
Description
office sundries Feb 13
2013.05 office costs
Amount
£5.00
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
244398
Type
Office Costs
(Hospitality)
Description
constituents visit to HoC
2013.02 office costs
Amount
£2.40
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
237810
Type
Office Costs
(Other)
Description
disposal of confidential waste
2013.01 office expenses
Amount
£61.20
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
248196
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
2013.03 payment card
Between London & Constituency
From: London
To: Aberdeen
Amount
£429.55
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
247683
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
244917
Type
Office Costs
(Newspapers/Journals)
Description
office sundries 1 - 7 Jan 13
2013.03 office costs
Amount
£4.35
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
248171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone account - Dec 12
2013.03 office expenses
Amount
£68.51
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
240476
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
2013.02 payment card
Between London & Constituency
Amount
£134.50
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
230575
Type
Office Costs
(Advertising)
Description
local community publication advert - 6 issues
2012.12 office costs
Amount
£258.00
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
230535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone account - Nov 12
2012.12 mobile phone claim
Amount
£93.33
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
244915
Type
Office Costs
(Newspapers/Journals)
Description
office sundries 1-7 Dec 12
2013.02 office expenses
Amount
£6.40
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
235370
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
2013.01 payment card
Between London & Constituency
From: Heathrow
To: Aberdeen
Amount
£429.55
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
232497
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
staff travel to attend training
2013.02 travel and subsist
Extended travel MP only
From: London
To: London
Amount
£10.60
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
230543
Type
Office Costs
(Newspapers/Journals)
Description
office sundries 1 - 7 Nov 12
2012.12 office expenses
Amount
£5.70
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
228572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone - Oct 12
2012.12 mobile phone claim
Amount
£95.76
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
221980
Type
Accommodation
(Telephone Usage/Rental)
Description
home telephone
2012.11 accommodation claim
Amount
£63.28
Paid
Date
Mon 29th Oct 2012
228566
Type
Office Costs
(Hospitality)
Description
Arts group visit
2012.12 office costs
Amount
£32.80
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
229593
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
2012.12 payment card V2
Between London & Constituency
Amount
£94.00
Paid

19th October 2012 (2)
Date
Fri 19th Oct 2012
212392
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
2012.11 office expenses
Amount
£102.47
Paid
Date
Fri 19th Oct 2012
230536
Type
MP Travel
(Parking)
Description
meeting
2012.12 travel/subsistance
Within Constituency Travel
Amount
£2.00
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
219296
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
2012.11 payment card
Between London & Constituency
From: LHR
To: Aberdeen
Amount
£429.55
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
221984
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist 15 Oct 12
2012.11 subsistance claim
Amount
£10.00
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
230533
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

6th October 2012 (2)
Date
Sat 6th Oct 2012
230539
Type
Office Costs
(Newspapers/Journals)
Description
office sundries 1 - 6 Oct 12
2012.12 office expenses
Amount
£5.40
Paid
Date
Sat 6th Oct 2012
212397
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 516 miles
Amount
£232.20
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
212393
Type
Accommodation
(Television Licence)
Description
TV licence payment
2012.10 accommodation claim
Amount
£37.64
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
212618
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist 17 Sep 12
2012.10 subsist claim
Amount
£15.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
212613
Type
MP Travel
(Car Hire)
Description
car hire
2012.10 travel and subsis clai
Within Constituency Travel
From: Aberdeen
To: Aberdeen
Amount
£101.12
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
223665
Type
Office Costs
(Newspapers/Journals)
Description
office sundries 1 - 7 Sep 12
2012.11 office expenses
Amount
£6.40
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
222586
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209743
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2012.10 payment card
Between London & Constituency
From: LHR
To: ABZ
Amount
£429.55
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
203376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2012.09 payment card
Amount
£287.66
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
196752
Type
Accommodation
(Telephone Usage/Rental)
Description
home telephone
2012.08 accommodation claim
Amount
£57.84
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
212396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone account - Jul 12
2012.10 mobile phone claim
Amount
£68.51
Paid

28th July 2012 (1)
Date
Sat 28th Jul 2012
197148
Type
MP Travel
(Car Hire)
Description
car hire
2012.08 travel and subsis clai
Within Constituency Travel
From: Aberdeen
To: Aberdeen
Amount
£42.07
Paid

27th July 2012 (2)
Date
Fri 27th Jul 2012
206771
Type
MP Travel
(Taxi)
Description
no public transport avail
2012.09 travel and subsist
Non-London MP-to/from London
From: Aberdeen
To: Aberdeen
Amount
£19.00
Paid
Date
Fri 27th Jul 2012
206765
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
2012.09 office expenses
Amount
£171.37
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
207809
Type
Office Costs
(Newspapers/Journals)
Description
office sundries 2 - 6 Jul 12
2012.09 office expenses
Amount
£3.60
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
197150
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
196750
Type
Office Costs
(Stationery Purchase)
Description
stationery items
2012.08 office expenses
Amount
£39.22
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
196475
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
2012.09 payment card
Non-London MP-to/from London
From: LHR
To: ABZ
Amount
£429.55
Paid
Date
Mon 2nd Jul 2012
193520
Type
Accommodation
(Television Licence)
Description
TV licence payment
2012.07 accommodation claim
Amount
£37.62
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
194107
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist 18 Jun 12
2012.07 subsist claim
Amount
£10.00
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
194787
Type
Office Costs
(Newspapers/Journals)
Description
office sundries 1 - 14 Jun 12
2012.07 office expenses
Amount
£6.00
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
184108
Type
Office Costs
(Other)
Description
disposal of confidential waste
2012.06 office expenses
Amount
£61.20
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
193552
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
193522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone account May 12
2012.07 mobile phone claim
Amount
£126.18
Paid

24th May 2012 (2)
Date
Thu 24th May 2012
196759
Type
MP Travel
(Taxi)
Description
late for meeting - flight delay
2012.08 travel claims
Non-London MP-to/from London
From: Aberdeen
To: Constituency office
Amount
£20.00
Paid
Date
Thu 24th May 2012
188902
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
2012.07 payment card
Non-London MP-to/from London
From: London
To: Aberdeen
Amount
£429.55
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
179840
Type
Office Costs
(Stationery Purchase)
Description
stationery items
2012.06 office expenses
Amount
£293.57
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
176866
Type
Staff Travel
(Parking MP Staff)
Description
car parking MP staff
2012.05 travel/subsist
Within Constituency Travel
Amount
£800.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
194784
Type
Office Costs
(Newspapers/Journals)
Description
office sundries 1 - 8 May 12
2012.07 office expenses
Amount
£5.50
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
179844
Type
Office Costs
(Other)
Description
photocopy charges and warranty
2012.06 office expenses
Amount
£224.29
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
175722
Type
Accommodation
(Telephone Usage/Rental)
Description
home telephone
2012.05 accommodation claim
Amount
£56.18
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179154
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
2012.06 payment card
Non-London MP-to/from London
From: LHR
To: Aberdeen
Amount
£429.55
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
171806
Type
Office Costs
(Other)
Description
disposal of confidential waste
2012.05 office expenses
Amount
£59.40
Paid

19th April 2012 (2)
Date
Thu 19th Apr 2012
168477
Type
MP Travel
(Taxi MP)
Description
to airport
2012.04 travel and subsistance
Non-London MP-to/from London
From: London
To: City Airport
Amount
£24.00
Paid
Date
Thu 19th Apr 2012
179853
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel to meeting
2012.06 travel and subsist
Extended Travel
From: Edinburgh
To: Aberdeen
Amount
£17.00
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
168455
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist 17 Apr 12
2012.04 travel and subsist
Amount
£10.00
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
184112
Type
Office Costs
(Other)
Description
office sundries 3 Apr 12
2012.06 office expenses
Amount
£1.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
171805
Type
Accommodation
(Television Licence)
Description
TV licence pyt
2012.05 accommodation claim
Amount
£37.62
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
153919
Type
Office Costs
(Const Office Rent)
Description
simp adjustment
simp adjustment
Amount
£1,125.00
Paid

24th March 2012 (1)
Date
Sat 24th Mar 2012
172355
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
2012.05 payment card
Non-London MP-to/from London
From: London
To: Heathrow
Amount
£34.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
173954
Type
Office Costs
(Stationery Purchase)
Description
office stationery
2012.05 office exp
Amount
£12.92
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
179832
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
161262
Type
Office Costs
(Computer HW Purchase)
Description
IT equip
2012.03 office expenses
Amount
£971.65
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
161861
Type
MP Travel
(Public Tr RAIL Other)
Description
to LHR
2012.03 travel and subsistance
Non-London MP-to/from London
From: London
To: Heathrow
Amount
£34.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
159407
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist 5 Mar 12
Travel and Subsistance claim
Amount
£15.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
170110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone account Feb 12
2012.05 mobile phone claim
Amount
£68.61
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
171808
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
2 day staff training course
2012.05 travel and subsist
Extended Travel
From: Aberdeen
To: Glasgow
Amount
£43.60
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
164183
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
2012.04 payment card
Non-London MP-to/from London
Amount
£229.00
Paid

10th February 2012 (2)
Date
Fri 10th Feb 2012
153016
Type
Office Costs
(Computer HW Purchase)
Description
IT equipment
2012.02 office costs
Amount
£614.00
Paid
Date
Fri 10th Feb 2012
151835
Type
Office Costs
(Other)
Description
photocopy charges
2012.02 office expenses
Amount
£21.14
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
161837
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
168447
Type
Office Costs
(Other)
Description
office sundries 1-7 Feb
2012.04 office expenses
Amount
£5.65
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
151837
Type
MP Travel
(Food & Drink @ Parliament)
Description
subst claim 31 jan 12
2012.02 subst claim
Amount
£15.00
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
162139
Type
Office Costs
(Other)
Description
handwash
2012.03 office costs
Amount
£13.95
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157559
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2012.03 payment card
Non-London MP-to/from London
From: Heathrow
To: Aberdeen
Amount
£420.80
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
159413
Type
Office Costs
(Hospitality)
Description
meeting with constituents at HoC
2012.03 Hospitality
Amount
£3.60
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
146820
Type
Accommodation
(Television Licence)
Description
TV licence payment
2012.01 accommodation claim
Amount
£37.62
Paid

28th December 2011 (2)
Date
Wed 28th Dec 2011
150180
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
2012.02 payment card
Non-London MP-to/from London
Amount
£141.50
Paid
Date
Wed 28th Dec 2011
146823
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly account Dec 2011
2012.01 mobile phone claim
Amount
£73.52
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139421
Type
Office Costs
(Stationery Purchase)
Description
stationery items
2011.12 office expenses
Amount
£78.60
Paid

16th December 2011 (2)
Date
Fri 16th Dec 2011
138805
Type
Office Costs
(Other)
Description
photocopy charges
2011.12 office expenses
Amount
£26.17
Paid
Date
Fri 16th Dec 2011
138813
Type
Office Costs
(Advertising)
Description
local community publication advert - 6 issues
2011.12 office costs
Amount
£258.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
152771
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
146815
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist 13 Dec 11
2012.01 subsist claim
Amount
£15.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
153000
Type
Office Costs
(Other)
Description
office sundries 6-9 Dec
2012.02 office expenses
Amount
£1.95
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
151840
Type
Staff Travel
(Taxi MP Staff)
Description
staff training course in Arbroath
2012.02 travel claim
Extended Travel
From: Arbroath
To: Arbroath
Amount
£3.50
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144697
Type
MP Travel
(Parking MP)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
2012.01 payment card
Non-London MP-to/from London
Amount
£106.50
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
133448
Type
Office Costs
(Hospitality)
Description
meeting with constituent at HoC
2011.11 Hospitality
Amount
£3.60
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
147326
Type
Office Costs
(Other)
Description
office sundries 1-7 Nov
2012.01 office expenses
Amount
£4.25
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
133348
Type
MP Travel
(Parking MP)
Description
meeting
2011.11 travel and subsist
Within Constituency Travel
Amount
£2.30
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
137561
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly account Oct 2011
2011.12 mobile phone usage
Amount
£107.40
Paid

27th October 2011 (2)
Date
Thu 27th Oct 2011
128179
Type
Staff Travel
(Parking MP Staff)
Description
car parking for MP staff
2011.11 travel/subst
Within Constituency Travel
Amount
£800.00
Paid
Date
Thu 27th Oct 2011
137147
Type
MP Travel
(Parking MP)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
2011.12 payment card
Non-London MP-to/from London
Amount
£106.50
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
126784
Type
MP Travel
(Food & Drink @ Parliament)
Description
subst claim 24 Oct 11
2011.10 subst claims
Amount
£15.00
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
125611
Type
Office Costs
(Other)
Description
photocopy charges
2011.10 office expenses
Amount
£18.92
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
126789
Type
Accommodation
(Electricity)
Description
home electricity bill
2011.10 accommodation claim
Amount
£73.25
Paid

6th October 2011 (3)
Date
Thu 6th Oct 2011
137529
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 6th Oct 2011
119824
Type
Office Costs
(Website - Design/Production)
Description
website maintenance
2011.10 Office costs - website
Amount
£112.50
Paid
Date
Thu 6th Oct 2011
130677
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
2011.11 payment card
Non-London MP-to/from London
From: Aberdeen
To: London
Amount
£416.80
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
120102
Type
Accommodation
(Television Licence)
Description
TV Licence pyt
2011.10 Accommodation claim
Amount
£37.64
Paid

10th September 2011 (1)
Date
Sat 10th Sep 2011
119165
Type
MP Travel
(Car Hire MP)
Description
car hire - personal car not available
2011.11 travel/subst
Within Constituency Travel
From: Aberdeen
To: Aberdeen
Amount
£446.00
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
132171
Type
Office Costs
(Other)
Description
office sundries 1-7 Sep 11
2011.11 office expenses
Amount
£6.54
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
117115
Type
MP Travel
(Car Hire MP)
Description
car hire - personal car not available
2011.09 travel and subsistence
Within Constituency Travel
From: aberdeen
To: aberdeen
Amount
£181.02
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
124120
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
2011.10 payment card
Non-London MP-to/from London
From: London
To: London
Amount
£32.00
Paid

28th August 2011 (1)
Date
Sun 28th Aug 2011
126780
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly account Aug 2011
2011.11 mobile phone usage
Amount
£143.18
Paid

23rd August 2011 (2)
Date
Tue 23rd Aug 2011
112718
Type
Office Costs
(Stationery Purchase)
Description
stationery items
2011.08 office expenses
Amount
£3.35
Paid
Date
Tue 23rd Aug 2011
128159
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
staff training course in London
2011.11 travel and subst claim
Extended Travel
From: London
To: London
Amount
£10.00
Paid

7th August 2011 (1)
Date
Sun 7th Aug 2011
128299
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 517 miles
Amount
£232.65
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
110234
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly account -May
Mobile phone usage
Amount
£52.16
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
117679
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 61 miles
Amount
£27.45
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
117337
Type
Office Costs
(Other)
Description
office sundries July 2011
2011.09 office expenses
Amount
£16.68
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
112472
Type
MP Travel
(Parking MP)
Description
FD parking
2011.08 Travel claim
Travel within Constituency
Amount
£1.00
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
115743
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2011.09 payment card
Non-London MP-to/from London
From: London
To: Aberdeen
Amount
£389.80
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
112466
Type
Accommodation
(Telephone Usage/Rental)
Description
home telephone bill
2011.08 Accommodation Claim
Amount
£168.41
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
107234
Type
MP Travel
(Food & Drink @ Parliament)
Description
subst claim 12 Jul 11
2011.07 subsistence
Amount
£15.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
100192
Type
Accommodation
(Accommodation Rent)
Description
rent pyt
2011.06 accommodation claim
Amount
£850.00
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110895
Type
MP Travel
(Parking MP)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
2011.08 payment card
Non-London MP-to/from London
Amount
£66.70
Paid

18th June 2011 (1)
Date
Sat 18th Jun 2011
117367
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 42 miles
Amount
£18.90
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
101334
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist claim 13 June 11
2011.07 subsistence
Amount
£15.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
104455
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2011.07 payment card
Non-London MP-to/from London
From: London
To: Aberdeen
Amount
£389.80
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
93884
Type
Accommodation
(Mortgage Interest)
Description
monthly payment
2011.06 accommodation claim
Amount
£428.94
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
107252
Type
Office Costs
(Other)
Description
office sundries May 2011
2011.07 office expenses
Amount
£18.89
Paid
Date
Tue 31st May 2011
100429
Type
Office Costs
(Stationery Purchase)
Description
stationery items
2011.06 office expenses
Amount
£29.21
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
99911
Type
Accommodation
(Accommodation Rent)
Description
deposit rent and fee
2011.06 FD accommodation claim
Amount
£925.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
99903
Type
Office Costs
(Postage Purchase)
Description
freepost replies
2011.06 office expenses
Amount
£0.56
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
86597
Type
Accommodation
(Buildings Insurance)
Description
monthly payment May 11
2011.05 Accommodation claim
Amount
£53.28
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
101380
Type
Office Costs
(Other)
Description
office sundries Apr 11
2011.07 office expenses
Amount
£18.72
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
92327
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsist.
2011.05 subsistence
Amount
£15.00
Paid
Date
Tue 26th Apr 2011
97225
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2011.07 payment card
Non-London MP-to/from London
From: London
To: Aberdeen
Amount
£397.80
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
92949
Type
Accommodation
(Telephone Usage/Rental)
Description
home telephone bill
2011.05 Accommodation claim
Amount
£75.18
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
81641
Type
Accommodation
(Council Tax)
Description
monthly payment Apr 11
2011.04 Accommodation claim
Amount
£162.20
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
92442
Type
Office Costs
(Other)
Description
office sundries March 2011
2011.05 office expenses
Amount
£20.09
Paid

30th March 2011 (2)
Date
Wed 30th Mar 2011
86994
Type
Office Costs
(Photocopier Purchase)
Description
purchase of photocopier
2011.05 Purchase of Office Equ
Amount
£2,580.00
Paid
Date
Wed 30th Mar 2011
79676
Type
Staff Travel
(Parking MP Staff)
Description
car parking for MP staff
2011.03 Travel/Subst - Parking
Travel within Constituency
Amount
£800.00
Paid

25th March 2011 (7)
Date
Fri 25th Mar 2011
78704
Type
Accommodation
(Buildings Insurance)
Description
monthly payment March 11
2011.03 Accommodation claim
Amount
£53.49
Paid
Date
Fri 25th Mar 2011
78711
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
2011.03 subsistence
Amount
£15.00
Paid
Date
Fri 25th Mar 2011
78677
Type
Office Costs
(Other)
Description
office sundries Feb 11
2011.03 office expenses
Amount
£12.78
Paid
Date
Fri 25th Mar 2011
78699
Type
Office Costs
(Payment Telephone/Mobile)
Description
monthly account paid 14 Mar 11
2011.03 Mobile phone
Amount
£99.18
Paid
Date
Fri 25th Mar 2011
92332
Type
Office Costs
(Other)
Description
photocopy charges
2011.05 office expenses
Amount
£16.10
Paid
Date
Fri 25th Mar 2011
78665
Type
Office Costs
(Other)
Description
office equipment repair
2011.03 office expenses
Amount
£94.42
Paid
Date
Fri 25th Mar 2011
78693
Type
MP Travel
(Taxi MP)
Description
home to car hire collection depot
2011.03 Travel
Other Travel in UK
From: Aberdeen
To: Aberdeen
Amount
£12.50
Paid

24th March 2011 (3)
Date
Thu 24th Mar 2011
78473
Type
Office Costs
(Postage Purchase)
Description
freepost replies
2011.03 office expenses
Amount
£36.50
Paid
Date
Thu 24th Mar 2011
78486
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff training course
2011.03 Staff travel
Const Office to Westminster
From: Aberdeen
To: London
Amount
£86.25
Paid
Date
Thu 24th Mar 2011
90968
Type
MP Travel
(Parking MP)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
2011.05 payment card
Westminster to Const Office
Amount
£50.40
Paid

20th March 2011 (1)
Date
Sun 20th Mar 2011
92957
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 67 miles
Amount
£26.80
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72234
Type
Accommodation
(Mortgage Interest)
Description
monthly payment March 11
2011.03 Accomodation claim
Amount
£428.94
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
82097
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
2011.04 payment/travel card
Const Office to Westminster
From: Aberdeen
To: Heathrow
Amount
£-156.60
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
86282
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
2011.04 subsistence
Amount
£15.00
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
69244
Type
Accommodation
(Gas)
Description
Calor gas bill
2011.02 accommodation claim
Amount
£862.47
Paid

10th February 2011 (5)
Date
Thu 10th Feb 2011
68946
Type
Office Costs
(Other)
Description
photocopy charges
2011.02 office expenses
Amount
£22.19
Paid
Date
Thu 10th Feb 2011
68942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011.02 office costs
Amount
£346.64
Paid
Date
Thu 10th Feb 2011
68853
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 31 miles
Amount
£12.40
Paid
Date
Thu 10th Feb 2011
68871
Type
MP Travel
(Taxi MP)
Description
Taxi
Travel
London Home to Const Home
From: 11/02/2010
To: 02/11.2010
Amount
£55.00
Paid
Date
Thu 10th Feb 2011
68884
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Westminster to Const Office
From: 13/10/2010
To: 13/10/2010
Amount
£25.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
67747
Type
Accommodation
(Telephone Usage/Rental)
Description
home telephone bill
2011.02 accommodation claim
Amount
£72.60
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
67365
Type
Accommodation
(Buildings Insurance)
Description
monthly payment Feb 11
2011.02 Accommodation claim
Amount
£47.34
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
74087
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2011.03 travel card
Westminster to Const Office
From: London
To: Aberdeen
Amount
£383.43
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
63712
Type
Office Costs
(Stationery Purchase)
Description
stationery items
2011.01 office expenses
Amount
£248.58
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
59823
Type
Accommodation
(Council Tax)
Description
monthly payment Jan 11
2011.01 Accommodation claim
Amount
£160.14
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
66782
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2011.02 payment/travel card
Westminster to Const Office
From: LHR
To: Aberdeen
Amount
£383.43
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
55974
Type
Office Costs
(Advertising)
Description
local newsletter advert - 6 issues
2010.12 office expenses
Amount
£252.63
Paid

13th December 2010 (2)
Date
Mon 13th Dec 2010
55950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.12 office costs
Amount
Partpaid
Claimed: £353.58
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Mon 13th Dec 2010
55916
Type
Office Costs
(Const Office Rent)
Description
2010.12 Const. Office Rent
Amount
£3,375.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
67092
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence
Subsistence
Amount
£10.00
Paid

30th November 2010 (3)
Date
Tue 30th Nov 2010
51609
Type
Accommodation
(Council Tax)
Description
monthly payment Dec 10
2010.11 Accommodation claim
Amount
£160.14
Paid
Date
Tue 30th Nov 2010
51791
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 82 miles
Amount
£32.80
Paid
Date
Tue 30th Nov 2010
51794
Type
MP Travel
(Food & Drink @ Parliament)
Description
subsistence 09/11/10
subsistence
Amount
£15.00
Paid

29th November 2010 (3)
Date
Mon 29th Nov 2010
51460
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 82 miles
Amount
£32.80
Paid
Date
Mon 29th Nov 2010
51459
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid
Date
Mon 29th Nov 2010
62146
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
2011.01 travel claim
Westminster to Const Office
From: LHR
To: Aberdeen
Amount
£364.63
Paid

26th November 2010 (2)
Date
Fri 26th Nov 2010
50990
Type
Accommodation
(Gas)
Description
Calor gas bill
2010.11 Accommodation claim
Amount
£576.85
Paid
Date
Fri 26th Nov 2010
50994
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 79 miles
Amount
£31.60
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
47970
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone bill
2010.11 Accommodation exp
Amount
£68.80
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
51798
Type
Office Costs
(Other)
Description
mobile phone cable
phone accessory
Amount
£16.99
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
45745
Type
Office Costs
(Office Furniture Purchase)
Description
furniture for office
2010.11 office expenses
Amount
£317.25
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
44292
Type
Accommodation
(Council Tax)
Description
monthly payment Nov 10
2010.11 Accommodation claim
Amount
£160.14
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
42548
Type
Accommodation
(Buildings Insurance)
Description
monthly payment
10.2010 Accommodation claim
Amount
£47.34
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
54685
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
2010.12 travel card
Westminster to Const Office
From: LHR
To: Aberdeen
Amount
£382.43
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
38381
Type
Office Costs
(Stationery Purchase)
Description
toner
2010.10 Office expenses
Amount
£133.94
Paid

5th October 2010 (2)
Date
Tue 5th Oct 2010
36762
Type
Office Costs
(Other)
Description
office sundries Aug 10
2010.10 office expenses
Amount
£23.86
Paid
Date
Tue 5th Oct 2010
36815
Type
Office Costs
(Payment Telephone/Mobile)
Description
monthly account paid 12/07/10
Mobile phone
Amount
£55.11
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
44470
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK
2010.12 travel card
Westminster to Const Office
From: Westminster
To: LHR
Amount
£32.00
Paid

16th September 2010 (4)
Date
Thu 16th Sep 2010
31026
Type
Accommodation
(Approved Security Measures)
Description
alarm system Sep 10-Sep 11
2010.09 Accomm expenses
Amount
£762.00
Paid
Date
Thu 16th Sep 2010
31157
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone
accommodation
Amount
£104.89
Paid
Date
Thu 16th Sep 2010
31149
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 78 miles
Amount
£31.20
Paid
Date
Thu 16th Sep 2010
31022
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 505 miles
Amount
£202.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
30020
Type
Accommodation
(Council Tax)
Description
Council Tax Sep 2010
2010.09 Accommodation Claim
Amount
£160.14
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
37725
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK
2010.11 travel expenses
Westminster to Const Office
From: Wesminster
To: LHR
Amount
£32.00
Paid

3rd September 2010 (2)
Date
Fri 3rd Sep 2010
27554
Type
Office Costs
(Stationery Purchase)
Description
stationery items
2010.09 Office expenses
Amount
£35.13
Paid
Date
Fri 3rd Sep 2010
26635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.09 Office costs
Amount
£331.53
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
21569
Type
Accommodation
(Mortgage Interest)
Description
Mortgage - May 2010
2010.08 Accommodation Expenses
Amount
£344.33
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
20652
Type
Office Costs
(Const Office Rent)
Description
2010.08 Const Office Rent
Amount
£220.11
Paid

23rd July 2010 (2)
Date
Fri 23rd Jul 2010
16874
Type
Office Costs
(Const Office Rent)
Description
2010.07 const office rent
Amount
£3,154.89
Paid
Date
Fri 23rd Jul 2010
16868
Type
Office Costs
(Other)
Description
office sundries 7-31 May 10
2010.07 office expenses
Amount
£13.77
Paid

22nd July 2010 (2)
Date
Thu 22nd Jul 2010
16297
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 67 miles
Amount
£26.80
Paid
Date
Thu 22nd Jul 2010
27293
Type
MP Travel
(Parking Season Ticket)
Description
APCOA - ABERDEEN AIRPO
2010.09 Travel Card
Amount
£77.00
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
15417
Type
Office Costs
(Other)
Description
general office expenses
2010.07 office expenses
Amount
£22.84
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
15119
Type
Staff Travel
(Taxi MP Staff)
Description
[***] IPSA Training course 29 Jun 10
Other Travel in UK
From: Murrayfield
To: Haymarket
Amount
£7.50
Paid

16th July 2010 (2)
Date
Fri 16th Jul 2010
14638
Type
Office Costs
(Other)
Description
hire of room for meeting
2010.07 Office expenses
Amount
£60.00
Paid
Date
Fri 16th Jul 2010
14654
Type
Office Costs
(Const Office Rent)
Description
2010.07 Const Office rent
Amount
£3,152.65
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
19482
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
2010.09 travel card
Westminster to Const Office
From: LHR
To: ABZ
Amount
£381.43
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
11268
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***]
2010.09 Travel card
Westminster to Const Office
From: LHR
To: Aberdeen
Amount
£348.04
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
13865
Type
MP Travel
(Public Tr AIR)
Description
Flight to Westminster
2010.07 travel expenses FD
Const Office to Westminster
From: Aberdeen
To: London
Amount
£223.40
Paid