Gordon Brown 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

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
436076
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
BT 03.06.15
Office Costs
Amount
£154.90
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
485106
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - April
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£432.50
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
426542
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW[***] British Airways
Staff Travel
Between London & Constituency
From: London
To: Scotland
Amount
£598.50
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
428548
Type
Office Costs
(Waste Disposal)
Description
Shredding pre Office Closure
Rent, Rates Shredding
Amount
£158.40
Paid

6th April 2015 (1)
Date
Mon 6th Apr 2015
427482
Type
Office Costs
(Business Rates)
Description
Rates 01.04 to 30.06.15
Rent, Rates Shredding
Amount
£369.00
Paid

3rd April 2015 (1)
Date
Fri 3rd Apr 2015
427456
Type
Office Costs
(Const Office Electricity)
Description
Electricity to 02.04.15
Electric and photography
Amount
£61.29
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
427435
Type
Office Costs
(Contact Cards)
Description
Letter to Constituents
Constituents' Letter
Amount
£1,626.60
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
425403
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal HoC to Constituency
Removal HoC to Const
Amount
£1,747.20
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
430718
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Benarty
Surgery Venue
Amount
£5.25
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
425395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Const OfficeCh[***]e[***]
Removal London to Constituency
Amount
Repaid
Repaid : £37.64

26th February 2015 (1)
Date
Thu 26th Feb 2015
453912
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£-67.66
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
448488
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£432.37
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
446947
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£169.33
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
418181
Type
Office Costs
(Const Office Rent)
Description
Rent Feb to May
Property IT Costs
Amount
£691.67
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
447158
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LCY(LONDON CITY)
To: LHR (LONDON HEATHROW)
Amount
£88.65
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
407907
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel Const to London
Travel
Between London & Constituency
From: Scotland
To: London
Amount
£121.90
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
407901
Type
Office Costs
(Const Office Electricity)
Description
Electricity Oct-Jan
Office Costs
Amount
£75.05
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
438196
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£332.21
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
403413
Type
Office Costs
(Stationery Purchase)
Description
THE PEN SHOP Miscellaneous General Merchandise Stores
Stationery Staff Accommodatio
Amount
£732.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
437819
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LCY(LONDON CITY)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£182.38
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
399558
Type
Office Costs
(Install/Maint Office Equip.)
Description
Computer Maintenance
Amount
£400.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
396535
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
Const Office Electric
Amount
£151.81
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
390009
Type
Office Costs
(Const Office Rent)
Description
Rent Nov/Feb
Advertising
Amount
£691.67
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
437619
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£4.00
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
400161
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel [***]
Staff Travel
Between London & Constituency
From: Scotland
To: London
Amount
£129.60
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
437373
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: GLA (GLASGOW)
Amount
£2.00
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
383550
Type
Office Costs
(Advertising)
Description
Advertising Fife Free Press
Advertising
Amount
£179.12
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
385636
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW[***] British Airways
Travel Expenses
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£428.38
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
380465
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
TRAVEL
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£86.45
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
374563
Type
Office Costs
(Const Office Rent)
Description
Rent/Serv Chg Aug-Nov
Rent Serv Chg Aug-Nov 2014
Amount
£1,012.75
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
373920
Type
Office Costs
(Stationery Purchase)
Description
Pen Refills
Pen refills
Amount
£311.04
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
373467
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
TRAVEL ACCOMMODATIO
European travel MP only
From: LONDON
To: BRUSSELS
Amount
£276.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
370556
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH AIRW[***] British Airways
Travel - Accomn
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£423.16
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
368666
Type
Office Costs
(Advertising)
Description
Fife Free Press May
Advertising
Amount
£89.56
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
360204
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair Network Printer, Instal PC
HP Printer
Amount
£240.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
362160
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
MP's travel
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£0.75
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
357375
Type
Office Costs
(Const Office repairs)
Description
Fire Alarm Upgrade
Office Costs and IT Equipmt
Amount
£161.63
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
356622
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Telephone and Travel
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£428.17
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350832
Type
Office Costs
(Advertising)
Description
Constituency Advertising
Constituency Advertising
Amount
£95.21
Paid

14th March 2014 (4)
Date
Fri 14th Mar 2014
344294
Type
Office Costs
(Advertising)
Description
CONSTITUENCY ADVERTISING
CONSTITUENCY ADVERTISING
Amount
£95.21
Paid
Date
Fri 14th Mar 2014
349505
Type
Office Costs
(Language Services)
Description
Interpreting Service
Interpreting Service
Amount
£79.25
Paid
Date
Fri 14th Mar 2014
344349
Type
Office Costs
(Const Office Buildings Insur.)
Description
CONSTITUENCY OFFICE BUILDING INSURANCE AMENDMENT
CON OFFICE BUILDING INSURANCE
Amount
£5.70
Paid
Date
Fri 14th Mar 2014
344286
Type
Office Costs
(Const Office Rent)
Description
CONSTITUENCY OFFICE RENT
CON OFFICE RENT FEB - MAY
Amount
£691.67
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
352103
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Scotland to London
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£0.75
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
343545
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card February 2014
Between London & Constituency
From: Scotland
To: London
Amount
£417.39
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
335326
Type
Office Costs
(Computer HW Purchase)
Description
CONSTITUENCY LAPTOP
CONSTITUENCY LAPTOP
Amount
£905.71
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
333430
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
FLIGHT JANUARY/SCOTTISH POWER
Amount
£62.89
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
327949
Type
Office Costs
(Const Office Buildings Insur.)
Description
CONSTITUENCY OFFICE BUILDINGS INSURANCE
CON OFFICE BUILDINGS INSURANCE
Amount
£60.89
Paid
Date
Mon 13th Jan 2014
327939
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF TRAVEL TO PARLIAMENT FOR TRAINING
STAFF TRAVEL FOR TRAINING
Staff Travel for Training
From: SCOTLAND
To: LONDON
Amount
£126.70
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
332255
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
FLIGHTS JANUARY
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£410.78
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
322862
Type
Office Costs
(Advertising)
Description
CONSTITUENCY ADVERTISING
CONSTITUENCY ADVERTISING
Amount
£95.21
Paid

12th December 2013 (2)
Date
Thu 12th Dec 2013
318839
Type
Office Costs
(Website - Design/Production)
Description
PARLIAMENTARY WEBSITE DESIGN
PARLIAMENTARY WEBSITE DESIGN
Amount
£400.00
Paid
Date
Thu 12th Dec 2013
318859
Type
Office Costs
(Website - Hosting)
Description
PARLIAMENTARY WEBSITE HOSTING
PARLIAMENTARY WEBSITE HOSTING
Amount
£233.45
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
327220
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
NOV/DEC FLIGHTS AND BANNER
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£1.50
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
317627
Type
Office Costs
(Advertising)
Description
CONSTITUENCY ADVERTISING
CONSTITUENCY ADVERTISING
Amount
£95.21
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
313459
Type
Office Costs
(Advertising)
Description
CONSTITUENCY ADVERTISING
CONSTITUENCY ADVERTISING
Amount
£95.21
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
312257
Type
Office Costs
(Other)
Description
DATA PROTECTION REGISTRATION
DATA PROTECTION REGISTRATION
Amount
£35.00
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
312031
Type
Office Costs
(Advertising)
Description
CONSTITUENCY ADVERTISING
CONSTITUENCY ADVERTISING
Amount
£420.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
316799
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
FLIGHTS NOVEMBER
Between London & Constituency
From: LONDON
To: SCOTLAND
Amount
£130.00
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
308486
Type
Office Costs
(Const Office Rent)
Description
CONSTITUENCY OFFICE RENT
CON OFFICE RENT NOV - FEB
Amount
£691.67
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
305724
Type
Office Costs
(Advertising)
Description
CONSTITUENCY ADVERTISING
CONSTITUENCY ADVERTISING
Amount
£330.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309537
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
CONSTITUENCY ELECTRICITY BILL
Amount
£68.88
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
303701
Type
Office Costs
(Software Purchase)
Description
COMPUTING SOFTWARE
COMPUTING SOFTWARE
Amount
£350.00
Paid

18th September 2013 (2)
Date
Wed 18th Sep 2013
298094
Type
Office Costs
(Install/Maint Office Equip.)
Description
Emergency weekend computer maintenance
Emergency computer maintenance
Amount
£150.00
Paid
Date
Wed 18th Sep 2013
303137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT BILL SEPTEMBER
Amount
£176.23
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
290954
Type
Office Costs
(Const Office Rent)
Description
CONSTITUENCY OFFICE RENT
CON OFFICE RENT AUG - NOV
Amount
£1,012.75
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
293434
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
SCOTTISH POWER/AUGUST FLIGHTS
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£403.08
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
288560
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
JUNE/JULY FLIGHTS
Between London & Constituency
From: LONDON
To: SCOTLAND
Amount
£299.41
Paid

13th June 2013 (2)
Date
Thu 13th Jun 2013
276573
Type
Office Costs
(Const Office Rent)
Description
SERVICE CHARGE AMENDMENTS AND QUARTERLY CHARGE
CON OFF SERVICE CHARGE AMEND
Amount
£876.71
Paid
Date
Thu 13th Jun 2013
280730
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies ***
FLIGHTS MAY/JUNE, BT AND RATES
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£1.50
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
275743
Type
Office Costs
(Professional Services)
Description
COMPUTER AND PRINTER MAINTENANCE
CONSTIT COMPUTER MAINTENANCE
Amount
£587.50
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
275730
Type
Office Costs
(Stationery Purchase)
Description
REFILL FOR PENS
GORDON'S PENS
Amount
£260.00
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
269559
Type
MP Travel
(Public Tr AIR)
Description
Flight to the European Parliament
May European Parliament Flight
European travel MP only
From: Edinburgh
To: Brussels
Amount
£523.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
271581
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAVEL TO PARLIAMENTARY TRAINING COURSE
[***] - TRAINING TRAVEL
Staff travel for training
From: EDINBURGH
To: GLASGOW
Amount
£12.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
263355
Type
Office Costs
(Const Office Rent)
Description
CONSTITUENCY OFFICE QUARTERLY RENT
CONSTITUENCY OFFICE RENT
Amount
£720.51
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
274477
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE ***
FLIGHTS APRIL/MAY AND PAPER
Between London & Constituency
From: LONDON
To: SCOTLAND
Amount
£206.53
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
260009
Type
Office Costs
(Const Office Rent)
Description
ANNUAL CONSTITUENCY OFFICE SERVICE CHARGE
CON OFFICE SERVICE CHARGE
Amount
£1,801.80
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
258954
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer maintenance
Printer maintenance
Amount
£62.50
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
268457
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
FLIGHTS APRIL/STAFF HOTEL/ELEC
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£274.17
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
264965
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAVEL TO PARLIAMENTARY TRAINING COURSE
[***] - TRAINING TRAVEL
Staff travel for training
From: LEUCHARS
To: EDINBURGH
Amount
£8.65
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
266302
Type
Office Costs
(Computer HW Purchase)
Description
CONSTITUENCY DESKTOP COMPUTER
CONSTITUENCY COMPUTER
Amount
£768.97
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
251550
Type
Office Costs
(Professional Services)
Description
TRANSLATION OF CONTRACT INTO BRAILLE
PRINTER/PHONE/CONTRACT
Amount
£148.67
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255486
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
FLIGHTS FEB/MAR AND BT BILL
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£1.50
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
248104
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways ****
FLIGHTS FEB/MAR
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£295.41
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
243112
Type
Office Costs
(Const Office Rent)
Description
CONTITUENCY RENT AND SERVICE CHARGE
CONTITUENCY RENT/ELECTRICI
Amount
£720.51
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
236903
Type
Office Costs
(Const Office Electricity)
Description
ELECTICITY BILL PAYING A THIRD AS SHARING WITH TWO MSPS
ELECTRICITY
Amount
£24.14
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
236357
Type
Office Costs
(Const Office Buildings Insur.)
Description
BUILDING INSURANCE FOR CONSTITUENCY OFFICE
CONSTITUENCY BUILDING INSURANC
Amount
£75.67
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240388
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
TRAVEL AND STATIONERY JAN 2013
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£398.57
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235276
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
FLIGHT/BT/STATIONERY NOV/DEC
Amount
£13.14
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222154
Type
Office Costs
(Const Office Rent)
Description
CONSTITUENCY OFFICE RENT AND SERVICE CHARGE
CONSTITUENCY RENT AND ICO PAYM
Amount
£720.51
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
227333
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***]British Airways
FLIGHTS AND ELECTRICITY NOV
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£404.93
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220166
Type
Office Costs
(Install/Maint Office Equip.)
Description
PRINTER MAINTENANCE
IT SERVICES
Amount
£90.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
219195
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
TRAVEL AND STATIONERY
Between London & Constituency
From: SCOTLAND
To: LONDON
Amount
£295.41
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
209503
Type
Office Costs
(Language Services)
Description
BSL Interpreting Services for Constituent
Interpreting Services
Amount
£68.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204241
Type
Office Costs
(Software Purchase)
Description
ANNUAL LICENCE AND SUPPORT FOR CFL CASEWORKER
CFL CASEWORKER DATABASE
Amount
£350.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
203175
Type
Office Costs
(Internet Usage/Rental)
Description
INTERNET USAGE AND RENTAL
WIRELESS INTERNET
Amount
£247.68
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
201599
Type
Office Costs
(Install/Maint Office Equip.)
Description
iDISK/DOPBOX DATA TRANSFER
IT SERVICES
Amount
£120.00
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
209646
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
FLIGHTS SEPTEMBER AND BT BILL
Non-London MP-to/from London
From: SCOTLAND
To: LONDON
Amount
£1.50
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
199217
Type
Office Costs
(Language Services)
Description
BSL INTERPRETING FOR CONSTITUENT
RENT/SERVICE/INTERNET/LIGHTIN
Amount
£84.20
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
203305
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR[***] British Airways
JUL/AUG FLIGHTS AND STATIONERY
Non-London MP-to/from London
From: SCOTLAND
To: LONDON
Amount
£295.41
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
196373
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
FLIGHTS FOR JULY
Non-London MP-to/from London
From: SCOTLAND
To: LONDON
Amount
£404.93
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
186231
Type
Office Costs
(Install/Maint Office Equip.)
Description
Clean Slow PC and Printer Check
IT MAINTENANCE
Amount
£180.00
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
182533
Type
Office Costs
(Const Office Rent)
Description
CONSTITUENCY RENT AND SERVICE CHARGE
CONSTITUENCY/ RENT/CHARGES
Amount
£720.51
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
188808
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
TRAVEL MAY/JUNE + PHONE BILL
Non-London MP-to/from London
From: SCOTLAND
To: LONDON
Amount
£404.93
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
173466
Type
MP Travel
(Public Tr AIR)
Description
MEETINGS WITH INTERNATIONAL DEVELOPMENT COMMISSIONER AND UK AMBASSADOR TO THE EU
TRAVEL TO BRUSSELS
European Travel
From: EDINBURGH
To: BRUSSELS
Amount
£886.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
179054
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
FLIGHTS/STATIONERY/ELECTRIC
Non-London MP-to/from London
From: SCOTLAND
To: LONDON
Amount
£404.93
Paid

13th April 2012 (2)
Date
Fri 13th Apr 2012
165668
Type
Office Costs
(Business Rates)
Description
Business Rates
Business Rates
Amount
£873.30
Paid
Date
Fri 13th Apr 2012
165642
Type
Office Costs
(Stationery Purchase)
Description
Toner for Computers
Computer Toner
Amount
£282.96
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
171585
Type
Office Costs
(Business Rates)
Description
Business Rates
Business Rates
Amount
£1,383.75
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
151248
Type
Office Costs
(Const Office Rent)
Description
2011/12 Rent Portion
Constituency Office Rent
Amount
£264.19
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172252
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND2 [***] British Midland
TRAVEL MARCH/APRIL
Non-London MP-to/from London
From: SCOTLAND
To: LONDON
Amount
£224.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
154872
Type
Office Costs
(Printer Purchase)
Description
PRINTER INSTALLATION AND MAINTENANCE
29 FEBRUARY INVOICE
Amount
£180.00
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164083
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
TRAVEL/STATIONERY/PHONE MARCH
Amount
£2.77
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
157459
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
TRAVEL/SATIONERY FEB 2012
Non-London MP-to/from London
From: SCOTLAND
To: LONDON
Amount
£270.52
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
147807
Type
Office Costs
(Const Office Rent)
Description
CONSTITUENCY OFFICE RENT
OUTSTANDING RENT INVOICE
Amount
£933.70
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
146222
Type
Office Costs
(Const Office Hire of Premises)
Description
SOLICITORS FEES FOR CONSTITUENCY OFFICE LEASE
SEP/DEC/JAN INVOICES
Amount
£174.67
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150086
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
TRAVEL JAN 2012
Non-London MP-to/from London
From: SCOTLAND
To: LONDON
Amount
£429.77
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
139752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Calls and Line Rental
SEP/DEC/JAN INVOICES
Amount
£116.36
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
134951
Type
Office Costs
(Const Office Rent)
Description
Share of Constituency Office Rent
Nov/Dec Invoices
Amount
£720.51
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144604
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
TRAVEL NOV/DEC
Non-London MP-to/from London
From: LCY
To: EDI
Amount
£1.50
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
137051
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
TRAVEL NOV 2011
Non-London MP-to/from London
From: LCY
To: EDI
Amount
£288.25
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
131247
Type
Office Costs
(Advertising)
Description
Two adverts for surgery times
11/01/2011
Amount
£112.03
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
130588
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
TRAVEL SEPT - OCT
Non-London MP-to/from London
From: LHR
To: EDI
Amount
£272.42
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
115557
Type
MP Travel
(Public Tr AIR)
Description
Edinburgh - London Return
Flight reimbursement - June 11
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£550.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
124031
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel Aug/Sept 2011
London MP-to/from Westminster
From: Edinburgh
To: London Heathrow
Amount
£195.00
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
115550
Type
Office Costs
(Const Office Water)
Description
Constituency water
September Office Expenses
Amount
£68.93
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
112945
Type
Office Costs
(Stationery Purchase)
Description
Banner office bill
August stationery bill
Amount
£455.76
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115669
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
August Travel Card
Non-London MP-to/from London
From: London
To: Edinburgh
Amount
Repaid
Repaid : £136.00

18th July 2011 (2)
Date
Mon 18th Jul 2011
111968
Type
Office Costs
(Contents Insurance)
Description
Insurance
Const. Office Costs July 2011
Amount
£61.59
Paid
Date
Mon 18th Jul 2011
111976
Type
Office Costs
(Business Rates)
Description
Council Tax 01 April-31 July
Fife Council
Amount
£21.37
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110804
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
July Travel 2011
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£427.17
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
99881
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Phone
July Office Costs
Amount
£48.51
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
92475
Type
Office Costs
(Const Office Rent)
Description
Management Charge Apr-June
Const. Office Costs Apr-Jun 11
Amount
£187.50
Paid

25th May 2011 (2)
Date
Wed 25th May 2011
99202
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Edinburgh-London Return
Train Reimbursement May 2011
Const Office to Westminster
From: Edinburgh
To: London
Amount
£255.00
Paid
Date
Wed 25th May 2011
104366
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
June Travel 2011
Westminster to Const Home
From: London
To: Edinburgh
Amount
£146.00
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
99189
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper
June Office Costs
Amount
£27.24
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
97143
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIR [***] British Airways
May Travel 2011
Const Home to Westminster
From: Edinburgh
To: London
Amount
£360.22
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
82618
Type
Office Costs
(Computer SW Purchase)
Description
Dragon Dictation Software
Office Costs May 2011
Amount
£149.96
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
99638
Type
Office Costs
(Install/Maint Office Equip.)
Description
Computer software assistance
Computer Maintenance
Amount
£168.00
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
99883
Type
Office Costs
(Computer HW Purchase)
Description
Wireless Access Point
Computer Hardware
Amount
£52.95
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
90886
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
April Travel 2011
Const Office to Westminster
From: Edinburgh
To: London
Amount
£-246.70
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
82016
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
March Travel 2011
Const Home to Westminster
From: Edinburgh
To: London
Amount
£143.46
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
68248
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent Jan-Mar 2011
Amount
£1,687.50
Paid

13th February 2011 (1)
Date
Sun 13th Feb 2011
76471
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Travel
Travel: December Train
Const Home to Westminster
From: Edinburgh
To: London
Amount
£107.30
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
68994
Type
Office Costs
(Computer HW Purchase)
Description
Large Computer Monitor
General Admin Computers
Amount
£396.73
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
76469
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies
Office Supplies
Amount
£320.40
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
27704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone
Amount
£106.64
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74006
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
February 2011 Travel
Westminster to Const Home
From: London
To: Edinburgh
Amount
£-260.80
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
50803
Type
Office Costs
(Stationery Purchase)
Description
Banner Biz Office Supplies
Supplies 09-11 2010
Amount
£463.88
Paid

23rd December 2010 (3)
Date
Thu 23rd Dec 2010
77152
Type
Office Costs
(Computer SW Purchase)
Description
MS Office
Computers
Amount
£123.38
Paid
Date
Thu 23rd Dec 2010
76466
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation/computer maintenance
Computer Maintenance
Amount
£158.63
Paid
Date
Thu 23rd Dec 2010
66703
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
January 2011 Travel
Const Home to Westminster
From: Edinburgh
To: London
Amount
£-164.46
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
75646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel
December Travel
Const Office to Westminster
From: Edinburgh
To: London
Amount
£188.00
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
68270
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Supplies Dec-Jan
Amount
£632.23
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
62062
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
December 2010 Travel
Const Home to Westminster
From: Edinburgh
To: London
Amount
£394.46
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
54603
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
November 2010 Travel
Const Office to Westminster
From: Edinburgh
To: London
Amount
£355.50
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
47423
Type
Office Costs
(Const Office Water)
Description
Constituency Rent 16 Nov 2010
Amount
£154.85
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
44392
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
October Travel 2010
Const Office to Westminster
From: Edinburgh
To: London
Amount
£243.70
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
54312
Type
Office Costs
(Computer HW Purchase)
Description
Computer for HOC office
General Admin Oct/Nov 2010
Amount
£815.45
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
33018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone 09.10
Amount
£54.83
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
37653
Type
MP Travel
(Public Tr OTHER)
Description
BRITISH A [***]
September Travel 2010
Other Travel in UK
From: Glasgow
To: London
Amount
£60.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27230
Type
MP Travel
(Public Tr OTHER)
Description
BRITISH AIRW [***]
August Travel 2010
Westminster to Const Office
From: London
To: Edinburgh
Amount
£113.63
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
51052
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
June Travel 2010
Westminster to Const Office
From: London
To: Edinburgh
Amount
£135.50
Paid

24th June 2010 (2)
Date
Thu 24th Jun 2010
27718
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service Network/Printer
Constituency Office Maintenanc
Amount
£58.76
Paid
Date
Thu 24th Jun 2010
17853
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] Travel to Constituency
[***] Travel 24 June
London Home to Const Home
From: London
To: Inverkeithing
Amount
£144.00
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
11213
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
GB June Travel
Const Home to Westminster
From: 11/07/2010
To: 13/07/2010
Amount
£355.50
Paid

21st June 2010 (3)
Date
Mon 21st Jun 2010
33069
Type
Office Costs
(Other)
Description
Information Commissioner Renewal
Information Commissioner
Amount
£35.00
Paid
Date
Mon 21st Jun 2010
27716
Type
Office Costs
(Stationery Purchase)
Description
Toner Purchase
Office Supplies
Amount
£74.98
Paid
Date
Mon 21st Jun 2010
17825
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] Travel
Family Travel 21 June
Const Home to London Home
From: Edinburgh
To: London
Amount
£79.50
Paid

20th June 2010 (1)
Date
Sun 20th Jun 2010
8567
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Journey between constituency and Westminster
[***] Trave 24 May
Const Office to Westminster
From: Edinburgh
To: London
Amount
£357.00
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
8392
Type
MP Travel
(Public Tr AIR)
Description
Return Ticket Edinburgh-London
Travel Expense 24 May
Const Home to Westminster
From: Edinburgh
To: London
Amount
£356.50
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
17860
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] Travel
[***] Travel 15 June
Const Home to London Home
From: Inverkeithing
To: London
Amount
£113.50
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
27719
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier Service
Copier Servicing Constituency
Amount
£158.63
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
17816
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] Travel
[***] Travel 9 June
London Home to Const Home
From: London
To: Inverkeithing
Amount
£144.00
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
27713
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies
Office Supplies
Amount
£20.38
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
17829
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] [***] Travel
Family Travel 7 June
Const Home to London Home
From: Edinburgh
To: London
Amount
£68.00
Paid

6th June 2010 (1)
Date
Sun 6th Jun 2010
27712
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies
Banner Supplies
Amount
£164.42
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
33009
Type
Office Costs
(Photocopier Hire)
Description
Copier Hire (01/06-31/08/10)
General Admin
Amount
£197.94
Paid

26th May 2010 (2)
Date
Wed 26th May 2010
16577
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] travel to London
[***] Travel
Const Home to Westminster
From: 26/05/2010
To: 26/05/2010
Amount
£92.00
Paid
Date
Wed 26th May 2010
32984
Type
Office Costs
(Const Office Water)
Description
Constituency Bills
Amount
£30.48
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
17151
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
[***] Travel
Family Travel 17 May
Const Home to London Home
From: Edinburgh
To: London
Amount
£142.00
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
34064
Type
Office Costs
(Const Office Rent)
Description
Constituency Bills
Amount
£114.58
Paid