Michael Connarty 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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26th June 2015 (1)
Date
Fri 26th Jun 2015
448170
Type
Winding Up
(Office Miscellaneous)
Description
[***] -Gmth office cleaning, June 2015
Winding Up office+ accom costs
Amount
£30.33
Paid

19th June 2015 (2)
Date
Fri 19th Jun 2015
435518
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shred-it - shredding for Grangemouth office
Winding Up Costs
Amount
£277.20
Paid
Date
Fri 19th Jun 2015
435520
Type
Office Costs
(Const Office Electricity)
Description
90% of E-on Electricity Bill to 15 April 2015 for Bathgate office
Office Costs, Pre-election
Amount
£36.50
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
440651
Type
Winding Up
(Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
IPSA Card - Winding Up
Amount
£10.64
Paid

4th June 2015 (2)
Date
Thu 4th Jun 2015
435523
Type
Winding Up
(Office Gas)
Description
Linlithgow Constituency - 90% of final Gas Bill for Bathgate Office
Winding Up Office Costs
Amount
£45.06
Paid
Date
Thu 4th Jun 2015
435522
Type
Winding Up
(Office Removals)
Description
Robinsons van hire, remocve Grangemouth office furniture
Winding Up Removal Costs
Amount
£35.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
435521
Type
Winding Up
(Office Make Good Dilapidations)
Description
Suitable Signs, Removal of Bathgate office sign
Winding Up Office Costs
Amount
£108.00
Paid

9th May 2015 (1)
Date
Sat 9th May 2015
435519
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband telephone to 28 April 2015
Accomm. Costs pre-election
Amount
£38.27
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
428318
Type
Accommodation
(Water)
Description
Direct Debit for water charges for May 2015
London Accommodation
Amount
£30.85
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
430162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA card reconciliation
Amount
£125.83
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426549
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
IPSA Card Reconciliation
Between London & Constituency
Amount
£82.40
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426875
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food during late sitting
Travel and Subsistence
Amount
£5.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
426845
Type
Office Costs
(Const Office Electricity)
Description
90% 0f Electricty Bill for Bathgate office to 16 March 2015
Office Costs
Amount
£32.40
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
453918
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£432.37
Paid

5th March 2015 (2)
Date
Thu 5th Mar 2015
422426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
IPSA card reconciliation
Amount
£23.33
Paid
Date
Thu 5th Mar 2015
427149
Type
Office Costs
(Const Office cleaning)
Description
JM Window Cleaning, Bathgate office
Office Costs
Amount
£6.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
448543
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
£1.00
Paid

12th February 2015 (2)
Date
Thu 12th Feb 2015
415424
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
IPSA card reconciliation
Between London & Constituency
Amount
£154.50
Paid
Date
Thu 12th Feb 2015
412566
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***] for projected budget overspend
[***]
Amount
£-628.33
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
410559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA card reconciliation
Amount
£110.21
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
447209
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
£215.71
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
446998
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£215.71
Paid

10th December 2014 (2)
Date
Wed 10th Dec 2014
403421
Type
Office Costs
(Stationery Purchase)
Description
RICOH CAPITAL PLC Stationery, Office, and School Supply Stores
IPSA Card reconciliation
Amount
£405.71
Paid
Date
Wed 10th Dec 2014
412189
Type
MP Travel
(Taxi)
Description
Bruce Taxis - own car in garage for repair
Travel Subsistence
Between London & Constituency
From: Edinburgh airport
To: Home, [***] FK2 [***]
Amount
£35.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
438249
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LHR (LONDON HEATHROW)
Amount
£443.38
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
399196
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in Parliament on a late sitting day
Travel and Subsistence Costs
Amount
£9.30
Paid

14th November 2014 (2)
Date
Fri 14th Nov 2014
396544
Type
Office Costs
(Const Office Buildings Insur.)
Description
FALKIRK COUNCIL CARD P Government Services-Not Elsewhere Classified
IPSA Card Reconciliation
Amount
£3.72
Paid
Date
Fri 14th Nov 2014
437886
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£430.38
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
411633
Type
Office Costs
(Professional Services)
Description
JM Window Cleaning, Bathgate office
Office Costs
Amount
£6.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
392615
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in Parliament on late sitting day
Subsistence
Amount
£10.60
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
437669
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£430.38
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
392158
Type
Office Costs
(Stationery Purchase)
Description
RICOH UK LIMITED Quick Copy and Reproduction Services
IPSA Card Reconciliation
Amount
£61.66
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
399119
Type
Office Costs
(Const Office Rent 4)
Description
90% of rental for Bathgate Office for November 2014
Office Costs Expenses
Amount
£273.75
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
385643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Card Reconciliation
Amount
£162.57
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
386823
Type
Office Costs
(Stationery Purchase)
Description
NCS: photocopy print costs
Office Costs Expenditure
Amount
£90.18
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
379841
Type
Office Costs
(Const Office Rent 4)
Description
Linlithgow CLP: 90% of Rental for Bathgate office for September 2014
Office Costs
Amount
£273.75
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
437430
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: EDI(EDINBURGH TURNHOUS)
To: LCY (LONDON CITY)
Amount
£430.38
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
377868
Type
Office Costs
(Professional Services)
Description
[***] cleaning of Grangemouth office, August 2014
Office Costs
Amount
£30.33
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
387223
Type
Office Costs
(Security)
Description
Armalock Locksmiths: lock replacements at bathgate Office
Office Costs
Amount
£127.60
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
392611
Type
Office Costs
(Professional Services)
Description
JM Window Cleaning, Bathgate Office
Office Costs Expenses
Amount
£6.00
Paid

13th August 2014 (2)
Date
Wed 13th Aug 2014
387222
Type
Office Costs
(Const Office Electricity)
Description
Linlithgow CLP: 90% of E-on Electricity Bill to 23 July 2014
Constituency Office Costs
Amount
£38.83
Paid
Date
Wed 13th Aug 2014
377444
Type
Office Costs
(Const Office Rent 4)
Description
Linlithgow CLP: 90% of rental for Bathgate office for August 2014
Constituency Office Costs
Amount
£273.75
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
379837
Type
Accommodation
(Council Tax)
Description
Lambeth Council: Council Tax Direct Debit August 2014
2nd home costs
Amount
£112.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
380470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Card Reconciliation
Amount
£112.59
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
386820
Type
Office Costs
(Professional Services)
Description
CLEAN'N'CLEAR grangemouth office window cleaning
Office Costs Expenditure
Amount
£6.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
372267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORANGE, Blackberry costs to 08 July 2014
Office Costs
Amount
£83.24
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
377453
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in Parliament on late sitting day
Amount
Notpaid
Claimed: £5.80
Not Paid : £5.80
Reason: Insufficient Evidence

7th July 2014 (1)
Date
Mon 7th Jul 2014
371015
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food purchased on late sitting day
Travel and Subsistence
Amount
£10.15
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
371013
Type
Accommodation
(Council Tax)
Description
Lambeth: Direct Debit for Council Tax for July 2014
2nd Home London Flat Costs
Amount
£112.00
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
373474
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Reconciliation
Between London & Constituency
From: London City
To: Edinburgh return
Amount
£428.17
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
371011
Type
Office Costs
(Const Office Gas)
Description
Linlithgow constituency: 90% of Gas bill to 9 May 2014
Office Costs
Amount
£66.50
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370563
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
IPSA Card Reconciliation
Amount
£22.15
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
362546
Type
Office Costs
(Website - Design/Production)
Description
fuzzylime ltd;Web site design - deposit
Office Costs to 03 June 2014
Amount
£432.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
394441
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Bathagte office windows
Constituency Office Costs
Amount
£6.00
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
362167
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Reconciliation of IPSA card
Amount
£128.31
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
355475
Type
Office Costs
(Website - Hosting)
Description
FANDANGO Design; 07 April 2014
Office Costs
Amount
£312.00
Paid

6th April 2014 (1)
Date
Sun 6th Apr 2014
349745
Type
Accommodation
(Water)
Description
Thames Water Utilities bill to end March 2015
2nd Home London flat costs
Amount
£364.62
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
349744
Type
Office Costs
(Const Office Water)
Description
90% of BusinesStream Bill Apr 2014 - End March 2015
Office Costs 2014 - 2015
Amount
£553.79
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
349741
Type
Office Costs
(Professional Services)
Description
[***] Cleaning of Grangemouth offices for March 2014
Office Costs 2013-2014
Amount
£30.33
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356630
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
IPSA Card Reconciliation
Between London & Constituency
Amount
£49.44
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
346156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORANGE telephone costs to 8 March 2014
Office Costs Expenses
Amount
£215.23
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
339833
Type
Office Costs
(Professional Services)
Description
[***] , Cleaning of Gmth office, February 2014
Office Costs
Amount
£30.33
Paid
Date
Fri 28th Feb 2014
352111
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Card Reconciliation
Between London & Constituency
From: London City
To: Edinburgh return
Amount
£1.50
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
343553
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
IPSA Card Reconciliation
Between London & Constituency
From: Heathrow Express
To: Paddington
Amount
£26.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
333436
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Card reconciliatrion
Diverted journey MP only
From: London
To: Manchester
Amount
£51.95
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
325209
Type
Accommodation
(Telephone Usage/Rental)
Description
BT: Telephone Costs to 28 December 2013
London Accommodation Costs
Amount
Repaid
Repaid : £35.20

6th January 2014 (1)
Date
Mon 6th Jan 2014
346157
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in Parliament on late sitting night
Travel and Subsistence
Amount
£12.92
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
332262
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
IPSA Card Reconciliation
Between London & Constituency
From: Edinburgh
To: London City
Amount
£417.39
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
325207
Type
Office Costs
(Professional Services)
Description
[***] : Cleaning of Grangemouth office for December 2013
Office Costs
Amount
£30.33
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
319610
Type
Accommodation
(Electricity)
Description
SCOTTISH POWER: Electricty charges till 13 December 2013
London Accommodation Costs
Amount
£50.79
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
319506
Type
Office Costs
(Training MP Staff)
Description
Computing for Labour: Caseworker Training
Office Costs
Amount
£199.00
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
327226
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
IPSA Card Reconciliation
Between London & Constituency
From: London City
To: Edinburgh
Amount
£416.58
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
318695
Type
Office Costs
(Const Office Rent 4)
Description
90% of rental for Bathgate Office for December 2013
Office Costs
Amount
£273.75
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
319498
Type
Accommodation
(Council Tax)
Description
Lambeth Council, Direct debit for December Council tax
London Accommodation Costs
Amount
£113.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
316805
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways [***]
IPSA Card Reconciliation
Between London & Constituency
From: London City
To: Edinburgh return
Amount
£416.58
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
319507
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in Parliament on late sitting day
Travel and Subsistence Costs
Amount
£15.00
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
312363
Type
Office Costs
(Const Office Electricity)
Description
Linlithgow Labour Party:90% of Electricity charge for Bathagte office till 17 October 2013
Bathagte Office Costs
Amount
£26.31
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
309543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Card Reconciliation
Amount
£229.73
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
312362
Type
Accommodation
(Telephone Usage/Rental)
Description
BT: Telephone Bill to 28 September 2013
London 2nd Home Costs
Amount
£30.88
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
304913
Type
Office Costs
(Professional Services)
Description
[***] , cleaning of Grangemouth Office, September 2013
Office Costs
Amount
£30.33
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
299537
Type
Office Costs
(Stationery Purchase)
Description
NCS; Photocopy charges to 30 August 2013
Office Costs Paid personally
Amount
£157.58
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
303144
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
IPSA Card reconciliation Sept
Amount
£22.63
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
307779
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Drink in Parliament on late sitting day
Travel and Subsistence Costs
Amount
£10.00
Paid

24th July 2013 (2)
Date
Wed 24th Jul 2013
293440
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
IPSA Card Reconciliation
Between London & Constituency
Amount
£59.74
Paid
Date
Wed 24th Jul 2013
289633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORANGE: Blackberry Bill to 08 July 2013
Office Costs
Amount
£105.92
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
288567
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
IPSA Card Reconciliation
Between London & Constituency
From: Edinburgh
To: London return
Amount
£1.50
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
299539
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food, Drink in Parliament on late sitting day
Travel and Subsistence
Amount
£13.85
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
299538
Type
Accommodation
(Council Tax)
Description
Lambeth Council: Monthly direct debit July 2013
London Accommodation Costs
Amount
£113.00
Paid

17th June 2013 (2)
Date
Mon 17th Jun 2013
280736
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water [***]
IPSA Card Reconciliation
Amount
£43.28
Paid
Date
Mon 17th Jun 2013
277808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Blackberry costs to June 2013
Office Costs
Amount
£58.97
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
277812
Type
Accommodation
(Gas)
Description
Scottish Power Bill to n31 May 2013
Accommodation Costs, London
Amount
£88.58
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
277813
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink on late sitting day
Travel and subsistence
Amount
£6.90
Paid

4th June 2013 (2)
Date
Tue 4th Jun 2013
279660
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink on latew sitting day
Travel and subsistence
Amount
£15.00
Paid
Date
Tue 4th Jun 2013
279689
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Charges to 28 May 2013
Accommodation Costs, London
Amount
£80.43
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
274483
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
IPSA card reconcilaiation
Between London & Constituency
From: London
To: Edinburgh
Amount
£401.58
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
264366
Type
Office Costs
(Website - Hosting)
Description
FANDANGO Design, web hosting
Office Costs
Amount
£312.00
Paid

14th April 2013 (1)
Date
Sun 14th Apr 2013
257763
Type
Accommodation
(Telephone Usage/Rental)
Description
BT, monthly charges April 2013
Accommodation Costs, 2nd Home
Amount
£35.71
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Ipsa card reconciliation
Amount
£154.90
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
257764
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Drink on late sitting day
Travel and Subsistence Costs
Amount
£4.45
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
252700
Type
Office Costs
(Professional Services)
Description
[***] Window Cleaning at Grangemouth offices
Office Costs
Amount
£20.00
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
257879
Type
Office Costs
(Const Office Electricity)
Description
90% of EON Electricity charges, Jan - March 2013
Bathgate Office Costs
Amount
£97.20
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
257979
Type
Office Costs
(Computer HW Purchase)
Description
[***] purchase of laptop for constituency staff
Office Costs
Amount
£868.21
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
251504
Type
Accommodation
(Gas)
Description
Part of joint Gas and Electricty bill for GAS consumption
2nd Home costs : London
Amount
£36.34
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255494
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
IPSA Card Reconciliation
Between London & Constituency
From: Edinburgh
To: London return
Amount
£398.57
Paid

22nd February 2013 (2)
Date
Fri 22nd Feb 2013
251507
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Maddiston Old Folks Hall for surgeries for 2012-13
Office Costs
Amount
£100.00
Paid
Date
Fri 22nd Feb 2013
257757
Type
Office Costs
(Professional Services)
Description
[***] cleaning of Grangemouth Office, February 2013
Offiuce Costs
Amount
£30.33
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
244435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORANGE Blackberry bill at 8 feb 2013
Constituency Office Costs
Amount
£138.40
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
251510
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone,broadband and TV package charges
2nd Home costs: London
Amount
£36.29
Paid

30th January 2013 (2)
Date
Wed 30th Jan 2013
251515
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink on late sitting day
Travel and Subsistence
Amount
£6.90
Paid
Date
Wed 30th Jan 2013
243147
Type
Office Costs
(Professional Services)
Description
[***] Cleaning of Grangemouth Offices
Office Costs
Amount
£30.33
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
243145
Type
Accommodation
(Television Licence)
Description
Annual Television licence for [***] SE11 [***]
..nd Home (London) Costs
Amount
£145.50
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248110
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages [***]
IPSA Card Reconciliation
Between London & Constituency
Amount
£145.23
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
238821
Type
Office Costs
(IT/Other Equipment Hire)
Description
RICOH photocopier rental Jan - March 2013
Office Costs
Amount
£405.71
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
238823
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Drink in Parliament on late sitting night
Travel and Subsistence
Amount
£10.35
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240394
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
IPSA Card Reconciliation
Between London & Constituency
From: Edinburgh
To: London return
Amount
£404.93
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
238822
Type
Accommodation
(Home Contents Insurance)
Description
Liverpool Victoria Household Insurance
2nd Home Costs; London
Amount
£184.33
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
235662
Type
Office Costs
(Professional Services)
Description
[***] , cleaning of Grangemouth Office
Office Costs
Amount
£30.33
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
230877
Type
Office Costs
(Stationery Purchase)
Description
NCS Photocopy charges to 28 Nov 2012
Office Costs
Amount
£200.88
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235282
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
IPSA Card Reconciliation
Between London & Constituency
Amount
£49.44
Paid

20th November 2012 (2)
Date
Tue 20th Nov 2012
230876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORANGE Blackberry account to 8 Nov 2012
Office Costs
Amount
£135.11
Paid
Date
Tue 20th Nov 2012
230879
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink in Parliament for late sittimng day
Travel and Subsistence
Amount
£8.75
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
230878
Type
Accommodation
(Water)
Description
Thames Water 1 Nov 2012 - 31 March 2013
2n Home Costs; London
Amount
£135.57
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
235661
Type
Accommodation
(Television Licence)
Description
TV Licensing for 01.11.12 - 31.10.2013
2nd Home Costs , London
Amount
£145.50
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
221822
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting day
Subsistence Costs
Amount
£5.15
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227341
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA card reconciliation
Between London & Constituency
From: London
To: Edinburgh return
Amount
£201.30
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219204
Type
MP Travel
(Parking)
Description
NCP LIMITED Automobile Parking Lots and Garages
IPSA card Reconciliation
Between London & Constituency
Amount
£105.00
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
219614
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food at Parliament on late sitting day
Subsistence costs reclaim
Amount
£7.30
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
215254
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food at Parliament on late sitting day
Subsistence costs reclaim
Amount
£6.80
Paid

6th September 2012 (2)
Date
Thu 6th Sep 2012
215253
Type
Office Costs
(Professional Services)
Description
[***] Window cleaning Grangemouth office
Office Costs Reclaim
Amount
£20.00
Paid
Date
Thu 6th Sep 2012
205059
Type
Accommodation
(Ground Rent)
Description
reclaim of Ground rent to 30 August 2012
Costs for 2nd home London
Amount
£125.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
221819
Type
Accommodation
(Council Tax)
Description
reclaim of monthly Council Tax direct debit to Lambeth Council
2nd Home London till 31.10.201
Amount
£111.00
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
209653
Type
Office Costs
(Const Office Buildings Insur.)
Description
FALKIRK COUNCIL CARD P Government Services-Not Elsewhere Classified
IPSA Card Reconciliation
Amount
£1.67
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
205052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORANGE telephone bill
Office Costs
Amount
£69.29
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
221821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Blackberry bill August-Sept 2012
Office Costs
Amount
£69.29
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
197578
Type
Accommodation
(Council Tax)
Description
reclaim of monthly council tax direct debit to Lambeth Council
2nd Home London Costs
Amount
£111.00
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
203310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Card reconciliation
Amount
£87.15
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
197579
Type
Office Costs
(IT/Other Equipment Hire)
Description
RICOH photocopier hire Grangemouth Office
Office Costs
Amount
£405.71
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
192674
Type
Accommodation
(Council Tax)
Description
reclaim of monthl;y Council tax Direct Debit to Lambeth Council
2nd Home London Costs
Amount
£111.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196382
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
IPSA Card Reconciliation
Non-London MP-to/from London
Amount
£121.03
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
192678
Type
Accommodation
(Electricity)
Description
Electricity cost for 2nd home flat
2nd Home London Costs
Amount
£225.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
181667
Type
Accommodation
(Mortgage Interest)
Description
partial claim for interest only mortgage Direct Debit
Second Home London costs
Amount
£1,250.00
Paid

27th May 2012 (1)
Date
Sun 27th May 2012
188818
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND[***] British Midland
IPSA Card Reconciliation
Non-London MP-to/from London
From: Edinburgh
To: London
Amount
£225.00
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
192907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORANGE payment of Blackberry/mobile costs
Office Costs
Amount
£115.93
Paid

15th May 2012 (2)
Date
Tue 15th May 2012
192680
Type
Office Costs
(Stationery Purchase)
Description
Banner Plain paper
Office Costs
Amount
£72.42
Paid
Date
Tue 15th May 2012
183773
Type
Staffing
(Pooled Services)
Description
Agreement for pooled staffing resource from Parliamentary Research Service
Staffing Expenses
Amount
£3,600.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
173457
Type
Accommodation
(Mortgage Interest)
Description
Partial reclaim of Direct Debit for Mortgage interest May 2012
2nd Home Costs LOndon
Amount
£1,250.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
192681
Type
MP Travel
(Food & Drink @ Parliament)
Description
food in Commons on late sitting day
Travel and Subsistence
Amount
£7.15
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
179064
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
IPSA Card Reconciliation
Non-London MP-to/from London
Amount
£61.18
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
206819
Type
Office Costs
(Advertising)
Description
Advert for constituency surgery
Office Costs
Amount
£72.00
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
167090
Type
Accommodation
(Mortgage Interest)
Description
Part reclaim of fixed interest mortgage interest monthly Direct debit
2nd Home Costs London
Amount
£1,250.00
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
165033
Type
Office Costs
(Advertising)
Description
Surgery Notice - Scottish Universal Newspapers Ltd.
Office Costs
Amount
£72.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
172262
Type
MP Travel
(Parking)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
IPSA card reconciliation
Non-London MP-to/from London
Amount
£96.82
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
165029
Type
Accommodation
(Mortgage Interest)
Description
Partial reclaim of Mortgage interest Direct debit
2nd Home Costs London
Amount
£652.97
Paid
Date
Thu 1st Mar 2012
164093
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
IPSA card reconciliation
Non-London MP-to/from London
From: Glasgow
To: London City return
Amount
£396.77
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
158723
Type
Accommodation
(Mortgage Interest)
Description
Partial reclaim of Direct Debit for mortgage interest for February 2012
2nd Home Costs London
Amount
£1,250.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
157468
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
IPSA Card reconciliation
Non-London MP-to/from London
From: Edinburgh
To: Heathrow
Amount
£224.00
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
165032
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting day
Travel and Subsistence Costs
Amount
£8.75
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150096
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Reconciliation of IPSA card
Amount
£78.85
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
143766
Type
Accommodation
(Mortgage Interest)
Description
Partial reclaim of Direct Debit for mortgage interest for January 2012
2nd Home Costs London January
Amount
£1,250.00
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
145846
Type
Office Costs
(Professional Services)
Description
Office cleaning
Office Costs
Amount
£30.33
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144613
Type
MP Travel
(Parking)
Description
EMPARK - EDINBURGH Automobile Parking Lots and Garages
IPSA card reconciliation
Non-London MP-to/from London
Amount
£84.36
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
139506
Type
Accommodation
(Television Licence)
Description
Annual Television licence fee
2nd home costs London
Amount
£145.50
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
137060
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
IPSA Card Reconciliation
Non-London MP-to/from London
From: Edinburgh
To: London Heathrow
Amount
£385.22
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
153736
Type
Office Costs
(Const Office Internet Rental)
Description
Reclaim of broadband to parliamentary PC in home office + paper bill for IPSA
Office Costs
Amount
£27.50
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
130597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS LTD Cable Services
Payment Card Reconciliation
Amount
£22.49
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
128965
Type
Accommodation
(Council Tax)
Description
Lambeth council tax Direct debit October 2011
Oct Nov 2nd Home Costs
Amount
£111.00
Paid

24th September 2011 (1)
Date
Sat 24th Sep 2011
132905
Type
Office Costs
(Advertising)
Description
Johnston Publishing Surgery advertising
Office Costs
Amount
£201.77
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
114633
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late sitting day 09.05.2011 resubmitted due to IPSA computer error
Travel and subsistence
Amount
£9.75
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
132906
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink on late sitting day
Travel and Subsistence
Amount
£8.45
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
124040
Type
Office Costs
(Const Office Rent)
Description
FALKIRK COUNCIL CARD P Government Services-Not Elsewhere Classified
IPSA Card Reconciliation
Amount
£208.75
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
113741
Type
Accommodation
(Council Tax)
Description
Lambeth Council Tax Direct Debit August 2011
August Sept2011 2nd Home Costs
Amount
£111.00
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
114630
Type
Office Costs
(Professional Services)
Description
Cleaning of Grangemouth office July 2011
Office Costs
Amount
£30.33
Paid

28th July 2011 (2)
Date
Thu 28th Jul 2011
141973
Type
Office Costs
(Payment Telephone/Mobile)
Description
reclaim of Direct Debits to BT for July 2011
Office Costs
Amount
£75.00
Paid
Date
Thu 28th Jul 2011
115677
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
IPSA Card Reconciliation
Amount
£62.16
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
101814
Type
Accommodation
(Council Tax)
Description
Lambeth Council Tax Direct debit for July 2011
July 2011 Second Home Costs
Amount
£111.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110813
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card reconciliation
Non-London MP-to/from London
From: Edinburgh
To: London return
Amount
£360.22
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104374
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Expenses Card reconciliation
Non-London MP-to/from London
From: Heathrow Express
To: Paddington return
Amount
£21.10
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
105879
Type
MP Travel
(Food & Drink @ Parliament)
Description
food for late sitting day
Travel and Subsistence
Amount
£7.50
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
100802
Type
Accommodation
(Mortgage Interest)
Description
Partial reclaim of mortgage interest for May 2011
May June 2nd Home Costs
Amount
£1,250.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
132932
Type
Office Costs
(Payment Telephone/Mobile)
Description
Reclaim of Direct Debits to BT for April 2011
Office Costs
Amount
£75.00
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
97151
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
IPSA Card reconciliation 2011
Const Home to Westminster
From: Edinburgh
To: London Heathrow return
Amount
£336.61
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
105593
Type
Office Costs
(Fax Machine Hire)
Description
Reclaim of Direct Debit payment
Office Costs
Amount
£51.00
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
85253
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Bill for Blackberry from 08 April - 07 May 2011
Office Costs
Amount
£70.66
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
84860
Type
Accommodation
(Mortgage Interest)
Description
Partial reclaim of monthly interest onlyMortgage for second home
April 2011 2nd Home Costs
Amount
£1,250.00
Paid
Date
Fri 1st Apr 2011
84904
Type
Accommodation
(Service Charges)
Description
2nd Home Service Charges for 1 May 2011 to 31 Oct 2011
April 2011 - 2nd Home Costs
Amount
£900.99
Paid
Date
Fri 1st Apr 2011
84891
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT telephone charges relating to 2011 -2012 year
Office Costs 2011 -2012
Amount
£114.76
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
83094
Type
Office Costs
(Const Office Electricity)
Description
Electricty costs for constituency office Bathgate
Costs of Constituency Office
Amount
£56.53
Paid
Date
Thu 31st Mar 2011
83105
Type
Office Costs
(Professional Services)
Description
cleaning of Grangemouth constituency office March 2011
Office Costs
Amount
£30.33
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
84930
Type
MP Travel
(Parking MP)
Description
Airport parking costs
Travel and parking costs
Westminster to Const Home
Amount
£43.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90829
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel card reconciliation
Const Home to Westminster
From: Edinburgh Airport
To: London return
Amount
£154.92
Paid

1st March 2011 (3)
Date
Tue 1st Mar 2011
76797
Type
Accommodation
(Mortgage Interest)
Description
Partial Payment of Mortgage Interest
March 2011 2nd Home Costs
Amount
£578.11
Paid
Date
Tue 1st Mar 2011
73217
Type
Accommodation
(Mortgage Interest)
Description
Partial reclaim of Mortgage interest
March 2011 2nd Home Allowance
Amount
£678.99
Paid
Date
Tue 1st Mar 2011
79684
Type
Office Costs
(Professional Services)
Description
Cleaning of Grangemouth constituency office February 2011
Offices Costs
Amount
£30.33
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
81961
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card Costs
Const Home to Westminster
From: Edinburgh
To: London - Heathrow return
Amount
£348.63
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
76798
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange bill 08 February 2011
Office Costs
Amount
£83.39
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
69610
Type
Office Costs
(Const Office Rent 2)
Description
Office Rental and Utilities
Amount
£1,932.07
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
69043
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Utilities
Amount
£1,050.03
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
73947
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel costs February 2011
Westminster to Const Home
From: London Heathrow
To: Edinburgh
Amount
£290.06
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
71887
Type
Accommodation
(Mortgage Interest)
Description
Partial claim for Mortgage interest on London Flat
February 2011 2nd Home Costs
Amount
£1,250.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
65902
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Oct Nov Dec 2010 DD hire of fax line
Constituency Office Costs
Amount
£32.08
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
76799
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express single
Travel and Subsistence Costs
Westminster to Const Home
From: Paddington
To: Heathrow
Amount
£18.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
80778
Type
MP Travel
(Food & Drink @ Parliament)
Description
Cost of food purchased on late sitting day
Subsistence costs
Amount
£8.75
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
62784
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin telephone bill: 29 Dec 2011
Office Costs
Amount
£18.79
Paid

2nd January 2011 (1)
Date
Sun 2nd Jan 2011
59726
Type
Accommodation
(Mortgage Interest)
Description
January 2011 Partial Claim for mortgage interest
January 2011 2nd Home Costs
Amount
£1,250.00
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
66652
Type
MP Travel
(Public Tr AIR)
Description
BRIT MIDLAND [***] British Midland
Travel Card
Westminster to Const Home
From: London
To: Edinburgh
Amount
£-290.06
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
59730
Type
Office Costs
(Other)
Description
Broadband connection to parliamentary PC in home office plus paper bill
Office Costs
Amount
£26.25
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
54453
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail journey from constituency to London
Travel costs for reimbursement
Const Home to London Home
From: Polmont
To: Kings Cross
Amount
£125.05
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62006
Type
MP Travel
(Parking MP)
Description
EMPARK-EDINBURGH S Automobile Parking Lots and Garages
Travel Costs
Westminster to Const Home
Amount
£79.50
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
50248
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Costs
Amount
£548.43
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
54443
Type
Accommodation
(Television Licence)
Description
365 days TV licence 31.10.2010 to 31.1o.2011
December 2010 2nd Home Costs
Amount
£145.50
Paid

2nd November 2010 (2)
Date
Tue 2nd Nov 2010
54485
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food non alcoholic drinks - house sitting after 7.30pm
subsistence claims
Amount
£7.30
Paid
Date
Tue 2nd Nov 2010
49337
Type
Office Costs
(Other)
Description
Broadband charge to parliamentary PC in home office
Constituency Office Costs
Amount
£26.25
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
47017
Type
Accommodation
(Mortgage Interest)
Description
November Partial Claim for mortgage interest
November 2nd Home Costs (Lond
Amount
£1,250.00
Paid
Date
Mon 1st Nov 2010
50249
Type
Office Costs
(Other)
Description
October costs for cleaning Grangemouth office
Constituency Office Costs
Amount
£30.33
Paid

27th October 2010 (2)
Date
Wed 27th Oct 2010
59737
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food only - partial reclaim
Sept -Dec'10 Trave/Subsistence
Amount
£15.00
Paid
Date
Wed 27th Oct 2010
47019
Type
Office Costs
(Other)
Description
Purchase of toner for HP printer
Constituency Office Costs
Amount
£94.59
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
54551
Type
MP Travel
(Parking MP)
Description
EMPARK-EDINBURGH S
Travel Costs Oct-Nov 2010
Westminster to Const Home
Amount
£97.50
Paid

1st October 2010 (3)
Date
Fri 1st Oct 2010
40504
Type
Accommodation
(Mortgage Interest)
Description
October Partial Claim for mortgage interest
October 2nd Home Costs (Lond
Amount
£1,250.00
Paid
Date
Fri 1st Oct 2010
54452
Type
Office Costs
(Other)
Description
Office Cleaning Costs September 2010
Office Costs
Amount
£30.33
Paid
Date
Fri 1st Oct 2010
41091
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin quarterly telephone bill
Constituency offices costs
Amount
£24.39
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
44346
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Costs Sept-Oct 2010
Const Home to Westminster
From: Edinburgh airport
To: London Heathrow return
Amount
£344.63
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
33121
Type
Office Costs
(Const Office Hire of Premises)
Description
Grangemouth Office Rent
Amount
£548.43
Paid
Date
Fri 17th Sep 2010
33128
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange tel bill 08.09.2010
Constituency Office Costs
Amount
£89.56
Paid

14th September 2010 (2)
Date
Tue 14th Sep 2010
30344
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Office dedicated fax line, quarterly balancing account
Grangemouth Office Cost
Amount
£3.83
Paid
Date
Tue 14th Sep 2010
47020
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Sept-Oct Travel/Subsistence
Amount
£5.10
Paid

11th September 2010 (1)
Date
Sat 11th Sep 2010
30341
Type
Accommodation
(Electricity)
Description
Electricty Bill 12 May - 9 Aug 2010
Second (London) Home costs
Amount
£87.15
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
27795
Type
Accommodation
(Council Tax)
Description
September Council tax Direct Debit
September 2nd Home Costs (Lond
Amount
£111.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
37606
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL [***]
Travel Costs September 2010
Const Home to Westminster
From: Edinburgh Airport
To: Heathrow Airport
Amount
£248.06
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
29933
Type
Office Costs
(Other)
Description
NCS - payment for photocopies of departmental responses for constituents 12 May - 17 Aug 2010
Office Costs
Amount
£85.34
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
29142
Type
Office Costs
(Professional Services)
Description
Cleaning of Grangemouth office for August 2010
Constituency Office Costs
Amount
£30.33
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
25268
Type
Office Costs
(Professional Services)
Description
[***] exterior window cleaning at Grangemouth
window cleaning G/mouth office
Amount
£40.00
Paid

13th August 2010 (2)
Date
Fri 13th Aug 2010
29935
Type
Office Costs
(Advertising)
Description
MP's Surgery adverts 11 June and 2 July 2010
Office Costs
Amount
£258.50
Paid
Date
Fri 13th Aug 2010
29937
Type
Office Costs
(Const Office Hire of Premises)
Description
Grangemouth Office costs
Amount
£316.54
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
20910
Type
Accommodation
(Council Tax)
Description
August Council payment on second home
Second home costs, August 2010
Amount
£111.00
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
21483
Type
Office Costs
(Other)
Description
Prytec Ltd purchase of print masters for risograph printer
Office Costs
Amount
£119.85
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
14785
Type
Office Costs
(Const Office Rent)
Description
Grangemouth Office Rent
Amount
£548.42
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
21472
Type
Office Costs
(Install/Maint Office Equip.)
Description
Chubb: new fire extinguisher
Office costs
Amount
£60.57
Paid

13th July 2010 (2)
Date
Tue 13th Jul 2010
13468
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest, part reclaim July 2010
Second Home Costs July 2010
Amount
£1,250.00
Paid
Date
Tue 13th Jul 2010
13463
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest part reclaim June 2010
Second Home Costs June 2010
Amount
£1,250.00
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
18884
Type
Office Costs
(Payment Telephone/Mobile)
Description
85 % of MP's Blackberry June-July 2010
Constituency Office and Mobile
Amount
£126.91
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
10326
Type
Accommodation
(Service Charges)
Description
Service Charge 6 May 2010 - 31 Oct 2010
second home expenses June 2010
Amount
£784.58
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
10320
Type
Accommodation
(Council Tax)
Description
Council Tax 7 - 31 May 2010
Second Home Expenses, May 2010
Amount
£76.25
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
22362
Type
Office Costs
(Stationery Purchase)
Description
Cash Book
Office Costs
Amount
£6.99
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
21209
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Media - home office telephone/fax
Office costs
Amount
£20.25
Paid

28th June 2010 (5)
Date
Mon 28th Jun 2010
8167
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT landline 100% of costs
Office Administration Costs
Amount
£145.62
Paid
Date
Mon 28th Jun 2010
8193
Type
Office Costs
(Payment Internet)
Description
Home Office Broadband to Parliamentary PC 23 May - 22 June
Office Admin costs
Amount
£26.25
Paid
Date
Mon 28th Jun 2010
8173
Type
Office Costs
(Advertising)
Description
Advertising of surgeries S.U.N.
Office Administration Costs
Amount
£110.00
Paid
Date
Mon 28th Jun 2010
8164
Type
Office Costs
(Other)
Description
15 refills Office Hand towels
Office Administration Costs
Amount
£55.47
Paid
Date
Mon 28th Jun 2010
8163
Type
Office Costs
(Const Office Rent)
Description
Office rent
Amount
£316.54
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
19360
Type
MP Travel
(Parking MP)
Description
APCOA PARKING
MP Travel parking costs
Westminster to Const Home
Amount
£58.50
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
21008
Type
Office Costs
(Other)
Description
Grangemouth constiteuncy office cleaning, May2010
Constituency Office costs
Amount
£24.46
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11169
Type
MP Travel
(Parking MP)
Description
APCOA PARKING
MP's Travel and parking costs
Westminster to Const Home
Amount
£78.00
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
6227
Type
MP Travel
(Parking MP)
Description
Edinburgh Airport parking
Const Home to Westminster
Amount
£19.50
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
3295
Type
MP Travel
(Public Tr AIR)
Description
Parliament standard BA flight
MP's Air Travel claim
Const Home to Westminster
From: Edinburgh
To: London
Amount
£344.63
Paid