Mike Weir 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

8th August 2017 (2)
Date
Tue 8th Aug 2017
599721
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
Final gas bill
Gas London
Amount
£20.02
Paid
Date
Tue 8th Aug 2017
598791
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Phone account Arbroath office
Phone/elec/ London
Amount
£483.40
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
597055
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding of office files
Shredding of Files
Amount
£297.65
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
595902
Type
Winding Up
(Office Electricity)
Description
End Electricity account for Arbroath office
Arbroath Office Energy
Amount
£60.58
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
601831
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
BT BILL PAYMENT [***] [***]
Final IPSA card
Amount
£-19.36
Paid

19th July 2017 (2)
Date
Wed 19th Jul 2017
592576
Type
Winding Up
(Home Removal Costs)
Description
Removal of items from accommodation
Accommodation Removal
Amount
£198.00
Paid
Date
Wed 19th Jul 2017
597964
Type
Winding Up
(Office Electricity)
Description
Electricity Montrose Office three quarters
Electricity Montrose Office
Amount
£207.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
595073
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
BT BILL PAYMENT 2
IPSA Card June/July
Amount
£181.19
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
592029
Type
Winding Up
(Professional Services Wind. Up)
Description
Pooled services period to 8th June . These are services provided to group members .cannot see any other section in which they can be put. [***]
Central services
Amount
£1,956.00
Paid

15th June 2017 (2)
Date
Thu 15th Jun 2017
586425
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Mobile Phone Bill June [***]
Office Costs Tel and Electrici
Amount
£35.40
Paid
Date
Thu 15th Jun 2017
585547
Type
Winding Up
(Venue Hire Surg/Meet Wind. Up)
Description
Hire of room for surgery [***]
Surgery
Amount
£10.00
Paid

12th June 2017 (2)
Date
Mon 12th Jun 2017
596431
Type
Winding Up
(Travel Costs)
Description
WEIR/MICHAEL MR [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid
Date
Mon 12th Jun 2017
588622
Type
Winding Up
(Travel Costs)
Description
EXPRESS ONBOARD [***]
IPSA Card June
Between London & Constituency
From: Heathrow Term 5
To: Paddington
Amount
£42.00
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
585342
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning Arbroath
Office Costs May
Amount
£3.50
Paid

24th April 2017 (2)
Date
Mon 24th Apr 2017
586313
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid
Date
Mon 24th Apr 2017
583105
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
IPSA Card April/May
Between London & Constituency
From: Heathrow Term 5
To: Paddington
Amount
£37.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572881
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for Surgery
Surgery Hall Hire
Amount
£10.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578636
Type
Office Costs
(Waste Disposal)
Description
ANGUS COUNCIL
IPSA Card March appril
Amount
£239.20
Paid

5th March 2017 (1)
Date
Sun 5th Mar 2017
574571
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
571335
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.89
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570918
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO
IPSA Card FEB/MARCH 2017
Between London & Constituency
Amount
£145.00
Paid

13th February 2017 (2)
Date
Mon 13th Feb 2017
567892
Type
Office Costs
(Const Office Electricity)
Description
Electricity Montrose
Montrose Feb/ March
Amount
£70.31
Paid
Date
Mon 13th Feb 2017
572166
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning Arbroath
Window Cleaning Arbroath
Amount
£3.50
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
568956
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.77
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565022
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO
IPSA Card Jan/Feb
Between London & Constituency
Amount
£140.00
Paid

8th January 2017 (2)
Date
Sun 8th Jan 2017
562610
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£426.63
Paid
Date
Sun 8th Jan 2017
558899
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
IPSA Card
Between London & Constituency
From: Heathrow Tern 5
To: Paddington
Amount
£37.00
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
562902
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning Arbroath Office
Office Costs Windows/Phone
Amount
£3.50
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
555795
Type
Office Costs
(Other Equip Purchase)
Description
printer for office
Montrose
Amount
£120.48
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
550456
Type
Accommodation
(Gas)
Description
Gas Account for London Flat
Gas Account
Amount
£100.44
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562313
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card Nov/ Dec
Amount
£586.92
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
562023
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547193
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
IPSA Card
Between London & Constituency
From: Heathrow Term 5
To: Paddington
Amount
£36.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
550453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Inverkeillor Village Hall Surgery
Office Costs
Amount
£8.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541012
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
IPSA card
Between London & Constituency
From: Heathrow Term 5
To: Paddington
Amount
£36.00
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
550815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Account October
Office Costs Dec
Amount
£35.00
Paid

9th October 2016 (2)
Date
Sun 9th Oct 2016
539005
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
IPSA CARD
Between London & Constituency
From: HEATHROW TERM 5
To: PADDINGTON
Amount
£36.00
Paid
Date
Sun 9th Oct 2016
549645
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
544073
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning Arbroath
Office Costs September /Novemb
Amount
£3.50
Paid

4th September 2016 (2)
Date
Sun 4th Sep 2016
531144
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
IPSA Card September
Between London & Constituency
From: Heathrow Term 5
To: Paddington
Amount
£36.00
Paid
Date
Sun 4th Sep 2016
541773
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
543255
Type
Office Costs
(Const Office Repairs)
Description
Repairs to heating three quearters
Office Costs September /Novemb
Amount
£114.48
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
529838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone account August
Office Costs September
Amount
£35.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
528953
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
528172
Type
Office Costs
(Advertising)
Description
Surgery Hire Newtyle
Office Costs August/Sept
Amount
£10.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS
IPSA Card June and July 2016
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£36.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
528606
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning Arbroath office
Office Costs August/Sept
Amount
£3.50
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
513683
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning Arbroath
Office Costs/ insurance
Amount
£3.50
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
512018
Type
Office Costs
(Advertising)
Description
Printing of leaflets to advertise local surgeries
Surgery Advertising Leaflets
Amount
£87.94
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
511930
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning Arbroath
Office Costs June 2016
Amount
£3.50
Paid
Date
Mon 6th Jun 2016
528792
Type
MP Travel
(Public Tr AIR)
Description
MICHAEL WEIR - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515657
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO
IPSA Card May and June 2016
Between London & Constituency
Amount
£112.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
518352
Type
Accommodation
(Council Tax)
Description
monthly council tax
Council Tax
Amount
£59.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
511539
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning Arbroath
Office Costs May/June
Amount
£3.50
Paid

16th May 2016 (2)
Date
Mon 16th May 2016
518355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile phone account
Mobile Phone
Amount
£35.00
Paid
Date
Mon 16th May 2016
507113
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning Arbroath office
Office Expenses May
Amount
£3.50
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517175
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£429.74
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
508787
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
IPSA Credit Card
Between London & Constituency
From: Aberdeen
To: heathrow
Amount
£45.00
Paid

10th April 2016 (2)
Date
Sun 10th Apr 2016
501529
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS - Local and Suburban Commuter Pass Trans
IPSA Card April 2016
Between London & Constituency
From: Heathrow Term 5
To: Paddington
Amount
£36.00
Paid
Date
Sun 10th Apr 2016
516988
Type
MP Travel
(Public Tr AIR)
Description
MICHAEL WEIR - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£392.74
Paid

4th April 2016 (2)
Date
Mon 4th Apr 2016
505551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Account
Office April May 2016
Amount
£35.00
Paid
Date
Mon 4th Apr 2016
512713
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.13
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
506546
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall for surgery Newtyle
Office Costs May 2016
Amount
£10.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
495511
Type
Office Costs
(Const Office Electricity)
Description
Electricity Arbroath office
Office Costs March
Amount
£85.15
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
497465
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning constituency office
Cleaning/waste
Amount
£3.50
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493984
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.04
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
495519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone account
Mobile Phone Accounts
Amount
£35.00
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
504780
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LONDON HEATHROW
Amount
£392.74
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
492722
Type
Office Costs
(Const Office cleaning)
Description
Cleaning windows Arbroath office
Office costs March
Amount
£3.50
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
495058
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
Feb and March 2016
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£28.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
504565
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£392.74
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
488976
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
IPSA Card Feb
Between London & Constituency
Amount
£65.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
491846
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
491034
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning Arbroath Office
Office Costs Jan/FEb
Amount
£3.50
Paid

18th January 2016 (2)
Date
Mon 18th Jan 2016
480849
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
IPSA Card January
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£36.00
Paid
Date
Mon 18th Jan 2016
478910
Type
Office Costs
(Advertising)
Description
Board at Brechin FC
Office Costs DecJan
Amount
£300.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
504254
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£12.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
474205
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Arbroath office
Office Expenses Nov/Dec
Amount
£164.65
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
475740
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
IPSA Card
Between London & Constituency
Amount
£104.00
Paid

14th December 2015 (2)
Date
Mon 14th Dec 2015
486832
Type
MP Travel
(Public Tr RAIL Other)
Description
MICHAEL WEIR - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£224.39
Paid
Date
Mon 14th Dec 2015
478919
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.04
Paid

8th November 2015 (2)
Date
Sun 8th Nov 2015
469909
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
IPSA Card Oct/Nov
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£35.00
Paid
Date
Sun 8th Nov 2015
486613
Type
MP Travel
(Public Tr AIR)
Description
MICHAEL WEIR - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
470997
Type
Office Costs
(Const Office Electricity)
Description
Montrose Office Electricity three quarters
Office Costs Oct/Nov
Amount
£60.88
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
486285
Type
MP Travel
(Public Tr AIR)
Description
MICHAEL WEIR - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462419
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.32
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
461857
Type
Office Costs
(Const Office cleaning)
Description
Cleaning windows Arbroath office
Office costs Sept/Oct
Amount
£3.50
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
464231
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
IPSA Card
Amount
£150.90
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
456227
Type
Office Costs
(Const Office Electricity)
Description
Arbroath office electricity
Office Costs - Aug/Sept
Amount
£100.23
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
458460
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.32
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
457512
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD Passenger Railways
IPSA Card September
Between London & Constituency
From: Montrose
To: Aberdeen
Amount
£13.50
Paid

6th September 2015 (2)
Date
Sun 6th Sep 2015
486043
Type
MP Travel
(Public Tr AIR)
Description
MICHAEL WEIR - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid
Date
Sun 6th Sep 2015
454791
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel Airport to London
Travel Constituency/ London
Between London & Constituency
From: Heathrow Term 5
To: Paddington
Amount
£40.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
454881
Type
Office Costs
(Advertising)
Description
Receipt re line 2 form 448275
Receipt in respect of ADvance
Amount
£240.00
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
454796
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IPSA Training day
Staff Travel
Staff Travel for Training
From: Arbroath
To: Edinburgh
Amount
£29.30
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
451820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
IPSA Card August
Amount
£413.48
Paid

10th August 2015 (2)
Date
Mon 10th Aug 2015
454792
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Expenses
Amount
£3.50
Paid
Date
Mon 10th Aug 2015
448275
Type
Office Costs
(Advertising)
Description
ADvertising Board Forfar FC - Advance Not yet Paid
Office Costs
Amount
£240.00
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
447678
Type
Office Costs
(Const Office Buildings Insur.)
Description
Composite office insurance
Office Insurances
Amount
£1,204.41
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
447631
Type
Office Costs
(Const Office cleaning)
Description
window cleaning Arbroath office to maintain a neat and tidy appearance
Office Costs
Amount
£3.50
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
446774
Type
Office Costs
(Const Office Gas)
Description
REceipt for Advance on form 435687 line 4
Receipt for Advance Gas accoun
Amount
£637.60
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
485735
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
445553
Type
Office Costs
(Advertising)
Description
JOHNSTON PUBLISHING HOTL News Dealers and Newsstands
IPSA card
Amount
£204.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
446776
Type
Office Costs
(Const Office cleaning)
Description
Window clerning Arbroath Office
Office expenses
Amount
£3.50
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
446758
Type
Staffing
(Staff Training Costs)
Description
Attendence at Parliament training day Travel costs
Staff TRavel
Amount
£42.30
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
435687
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning Arbroath office
Office Costs April/may
Amount
£3.50
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
485476
Type
MP Travel
(Public Tr AIR)
Description
MICHAEL WEIR - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
485316
Type
MP Travel
(Public Tr AIR)
Description
MICHAEL WEIR - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.77
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
440558
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW EXPRESS Local and Suburban Commuter Pass Trans
IPSA Card May and June
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£35.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
434291
Type
Office Costs
(Waste Disposal)
Description
Shredding Confidential Papers
Office Costs May and June
Amount
£240.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430101
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
IPSA Card April/May
Amount
£150.90
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
428022
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train in from airport
Travel to London
Between London & Constituency
From: Heathrow Term 5
To: Paddington
Amount
£40.00
Paid

4th May 2015 (1)
Date
Mon 4th May 2015
433318
Type
Office Costs
(Const Office Electricity)
Description
Eelctricity for Montrose Office Three Quarters
Office Costs May and June
Amount
£56.29
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426500
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
IPSA Card
Between London & Constituency
Amount
£92.00
Paid

16th March 2015 (2)
Date
Mon 16th Mar 2015
453908
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: ABERDEEN DYCE
To: LONDON HEATHROW
Amount
£448.74
Paid
Date
Mon 16th Mar 2015
419104
Type
Office Costs
(Professional Services)
Description
window cleaning Arbroath office to maintain a neat and tidy appearance
Office Costs March
Amount
£3.50
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
422353
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
IPSA Card Feb
Between London & Constituency
Amount
£69.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
415886
Type
Office Costs
(Professional Services)
Description
window cleaning Arbroath office to maintain a neat and tidy appearance
Office Costs
Amount
£3.50
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
448547
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LHR (LONDON HEATHROW)
Amount
£448.74
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
415355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Card Jan
Amount
£399.60
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
417720
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
447002
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LHR (LONDON HEATHROW)
Amount
£224.37
Paid
Date
Mon 26th Jan 2015
409476
Type
Office Costs
(Const Office cleaning)
Description
Cleaning windows Arbroath office
Office Expenses Dec/Jan
Amount
£3.50
Paid

25th January 2015 (1)
Date
Sun 25th Jan 2015
406850
Type
Accommodation
(Electricity)
Description
Electricity Account
Accomodation Various
Amount
£83.48
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
447213
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LHR (LONDON HEATHROW)
Amount
£224.37
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
410490
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
IPSA Card January
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£35.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403348
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
IPSA Card Nov/Dec
Between London & Constituency
Amount
£92.00
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
401266
Type
Office Costs
(Advertising)
Description
Brechin City FC annual charge for board
Office Expenses Dec
Amount
£300.00
Paid

8th December 2014 (2)
Date
Mon 8th Dec 2014
399707
Type
Office Costs
(Const Office cleaning)
Description
Cleaning office windows
Office Expenses Dec
Amount
£3.50
Paid
Date
Mon 8th Dec 2014
438253
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LHR (LONDON HEATHROW)
Amount
£460.34
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
401012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone account three quarters
Office costs
Amount
£26.25
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
397171
Type
Office Costs
(Advertising)
Description
Advertising surgeries
Office Costs Oct/Nov
Amount
£93.41
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
437891
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
£460.34
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
397168
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone /Broadband account
Flat Telephone
Amount
£144.63
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
396478
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
IPSA Card Oct Nov
Between London & Constituency
Amount
£92.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
398735
Type
Office Costs
(Const Office cleaning)
Description
window cleaning Arbroath office to maintain a neat and tidy appearance
Office Costs Oct/Nov
Amount
£3.50
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
397179
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Ticket to Perth for staff information session organsied by Parliamentary authorities
Staff Travel [***] [***]
Staff Travel for Training
From: Arbraoth
To: Perth
Amount
£16.30
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
392647
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
392085
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
IPSA Card
Between London & Constituency
Amount
£69.00
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
437674
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LCY (LONDON CITY)
Amount
£451.87
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
386671
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office Insurance as per breakdown on letter
Office Insurances
Amount
£1,140.06
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
387605
Type
Office Costs
(Advertising)
Description
Advertising Board Arbroath FC
Arbroath Board
Amount
£120.00
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
385570
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
IPSA card
Between London & Constituency
Amount
£92.00
Paid

9th September 2014 (2)
Date
Tue 9th Sep 2014
386197
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone account
Accomodation Utilities
Amount
£137.13
Paid
Date
Tue 9th Sep 2014
437434
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: ABZ(ABERDEEN DYCE)
To: LCY (LONDON CITY)
Amount
£447.34
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
386194
Type
Office Costs
(Professional Services)
Description
window cleaning Arbroath office to maintain a neat and tidy appearance
Office Costs Aug / Sept
Amount
£3.50
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
386258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone account three quaters
Office Costs Aug/ Sept
Amount
£26.25
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
380417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
IPSA Card August
Amount
£384.88
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
375980
Type
Office Costs
(Const Office Electricity)
Description
Electricity Montrose Office three quarters
Office Costs June/July
Amount
£93.20
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
373402
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
IPSA card June July
Between London & Constituency
Amount
£88.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
371363
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office to keep abreast of local issues
Office Costs June
Amount
£17.20
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366693
Type
Office Costs
(Advertising)
Description
Advertising surgeries Brechin and Kirriemuir
Office Costs June
Amount
£147.67
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
371436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone account for June three quarters
MobilePhone
Amount
£26.25
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
370495
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
IPSA Card June
Between London & Constituency
From: Aberdeen
To: London
Amount
£449.61
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
376225
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid

20th May 2014 (2)
Date
Tue 20th May 2014
364643
Type
Office Costs
(Professional Services)
Description
window cleaning Arbroath office to maintain a neat and tidy appearance
Office May/early June
Amount
£3.50
Paid
Date
Tue 20th May 2014
358789
Type
Office Costs
(Const Office Electricity)
Description
Electricity Account Arbroath
Office Costs May
Amount
£83.21
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
358074
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband Account
Telephone account
Amount
£137.65
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
376379
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
362097
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
IPSA Card April May
Between London & Constituency
From: Heathrow Terminal 5
To: Paddington
Amount
£21.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
356990
Type
Office Costs
(Professional Services)
Description
window cleaning Arbroath office to maintain a neat and tidy appearance
Office Costs April May
Amount
£3.50
Paid

12th April 2014 (1)
Date
Sat 12th Apr 2014
353318
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of replacement telephone for Arbroath office telephone system
Office Costs April
Amount
£19.99
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
351065
Type
Office Costs
(Professional Services)
Description
window cleaning Arbroath office to maintain a neat and tidy appearance
Office Costs March/April
Amount
£3.50
Paid
Date
Mon 31st Mar 2014
358014
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repyament of budget overspend
Budget overspend repayment
Amount
£-112.49
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356553
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Card April
Between London & Constituency
From: Aberdeen
To: London
Amount
£1.50
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
351077
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid

16th March 2014 (1)
Date
Sun 16th Mar 2014
351528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone account Mar three quarters
Mobile Phone Account
Amount
£26.25
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
352037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
IPSA Card FEB and March
Amount
£216.40
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
346696
Type
Office Costs
(Professional Services)
Description
window cleaning Arbroath office to maintain a neat and tidy appearance
Office Costs Feb/ March
Amount
£3.50
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
337700
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line/ Broadband
Telephone Account
Amount
£135.57
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343480
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT Automobile Parking Lots and Garages
IPSA Card
Between London & Constituency
Amount
£22.80
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
337696
Type
Office Costs
(Professional Services)
Description
window cleaning Arbroath office to maintain a neat and tidy appearance
Office Costs Jan/Feb
Amount
£3.50
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
329916
Type
Office Costs
(Professional Services)
Description
window cleaning Arbroath office to maintain a neat and tidy appearance
Office costs Jan 2014
Amount
£3.50
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
327934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Moblie Telephone Account
Office Costs Dec 2013
Amount
£35.00
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
351071
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333388
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France [***]
IPSA Card
Between London & Constituency
From: Dundee
To: London
Amount
£503.31
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332198
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France [***]
IPSA Card
Between London & Constituency
From: Dundee
To: London
Amount
£598.81
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318207
Type
Office Costs
(Const Office Electricity)
Description
Arbroath Office Electricity Account
Nov/ early Dec
Amount
£159.18
Paid

5th December 2013 (2)
Date
Thu 5th Dec 2013
317300
Type
Office Costs
(Advertising)
Description
Advertising hoarding Brechin FC
Office Costs November
Amount
£300.00
Paid
Date
Thu 5th Dec 2013
327151
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT Automobile Parking Lots and Garages
IPSA card Nov/Dec
Between London & Constituency
Amount
£11.40
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
317372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Journey
Rail Journey
Between London & Constituency
From: Montrose
To: London
Amount
£141.80
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
329899
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311463
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/Broadband account
Telephone
Amount
£134.20
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
312458
Type
Office Costs
(Professional Services)
Description
window cleaning at Arbroath office
Office Costs November
Amount
£3.50
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
311459
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for constituency office
Office Costs Oct/Nov
Amount
£18.50
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
316727
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Card Oct/Nov
Between London & Constituency
From: Aberdeen
To: London
Amount
£1.50
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
307229
Type
Office Costs
(Professional Services)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs October
Amount
£3.50
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
309469
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
IPSA Card October
Between London & Constituency
From: Dundee
To: London
Amount
£328.85
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300423
Type
Office Costs
(Const Office Electricity)
Description
Electricity Arbroath Office
Office Costs Aug/Oct
Amount
£107.38
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
307227
Type
Accommodation
(Council Tax)
Description
Council tax for month
Council Tax
Amount
£61.00
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
305197
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
300409
Type
Office Costs
(Professional Services)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs August /September
Amount
£3.50
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
303063
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France
IPSA Card August
Between London & Constituency
From: Dundee
To: London
Amount
£503.27
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
293389
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
IPSA Card August
Amount
Repaid
Repaid : £130.90

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
293801
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs July
Amount
£3.50
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
288494
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities [***]
IPSA Card June/July
Amount
£246.48
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
285955
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
275960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone account Montrose Office Three Quarters
Office Costs June
Amount
£71.66
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
279382
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs June 2013
Amount
£3.50
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
280665
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
IPSA Card May/June
Between London & Constituency
From: Edinburgh
To: London
Amount
£164.67
Paid

25th May 2013 (1)
Date
Sat 25th May 2013
279397
Type
Accommodation
(Council Tax)
Description
Council Tax for May
Council Tax May and June
Amount
£61.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
273259
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for Edzell surgery
Office Exps May 2013
Amount
£19.00
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
274418
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE ***
IPSa Card May
Between London & Constituency
From: Dundee
To: London
Amount
£473.27
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
264945
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs May
Amount
£3.50
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
263324
Type
Accommodation
(Council Tax)
Description
Council Tax for April paid by direct debit
Phone/Council Tax April
Amount
£56.10
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
275994
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268397
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water ***
IPSA Card
Amount
£285.72
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
262552
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs Mar -May
Amount
£3.50
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
258845
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Arbroath/Montrose MarApr
Amount
£3.50
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
260815
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.04
Paid
Date
Mon 4th Mar 2013
251362
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Expenses March
Amount
£3.50
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255423
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***] Air France [***]
IPSA Card March
Between London & Constituency
From: Dundee
To: London
Amount
£503.27
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
251216
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.04
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
245327
Type
Accommodation
(Council Tax)
Description
Council tax for January
Jan/ Feb
Amount
£55.00
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
248037
Type
MP Travel
(Parking)
Description
DUNDEE AIRPORT Automobile Parking Lots and Garages ****
IPSA card Jan/ Feb
Between London & Constituency
Amount
£22.80
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
245330
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs Jan/Feb
Amount
£3.50
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
246839
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs Jan/Feb2
Amount
£3.50
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
240320
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE **** Air France
IPSA Card Jan 2013
Between London & Constituency
From: Dundee
To: London
Amount
£598.77
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
228856
Type
Office Costs
(Advertising)
Description
Advertising Montrose surgery
Office Costs Surgery and Phone
Amount
£155.33
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
233390
Type
Office Costs
(Advertising)
Description
Advertising Board Brechin FC
Office Costs December
Amount
£300.00
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
233397
Type
Accommodation
(Council Tax)
Description
Monthly council tax London flat
Council Tax
Amount
£55.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235206
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE **** Air France
IPSA Card Nov /Dec
Between London & Constituency
From: Dundee
To: London
Amount
£503.27
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
231409
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: MONTROSE
To: LONDON KINGS CROSS
Amount
£84.40
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
225178
Type
Accommodation
(Internet)
Description
Internet/ Tel account London flat
London Internet
Amount
£123.88
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
225104
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs November
Amount
£3.50
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
227265
Type
MP Travel
(Public Tr Season Ticket)
Description
OYSTER AUTOTOPUP Passenger Railways
IPSA Card Oct to Nov
Amount
£40.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
225118
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: MONTROSE
To: LONDON KINGS CROSS
Amount
£104.40
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
214213
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building, contents and associated insurance - joint policy detailed breakdown in letter attached
Office Insurance etc
Amount
£955.12
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
212278
Type
Office Costs
(Const Office Gas)
Description
Gas for Arbroath Office
Office Costs Aug and sept 2012
Amount
£207.09
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
216038
Type
Accommodation
(Council Tax)
Description
Monthly council tax Sept
Council Tax
Amount
£55.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
216031
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Sept to Nov
Amount
£3.50
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209205
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: MONTROSE
To: LONDON KINGS CROSS
Amount
£104.40
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
209578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
IPSA Card
Amount
£188.94
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
208106
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs Aug and sept 2012
Amount
£3.50
Paid

15th August 2012 (2)
Date
Wed 15th Aug 2012
204638
Type
Accommodation
(Internet)
Description
Internet/ Phone account
Council Tax and Telephone
Amount
£123.89
Paid
Date
Wed 15th Aug 2012
203251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
IPSA Card August
Amount
£341.07
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
201064
Type
Accommodation
(Council Tax)
Description
Council Tax for July
Council Tax and Telephone
Amount
£55.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
201056
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs July/August
Amount
£3.50
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196311
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
IPSA Card June/July
Non-London MP-to/from London
Amount
£71.50
Paid

12th June 2012 (2)
Date
Tue 12th Jun 2012
185689
Type
Office Costs
(Other)
Description
maintenance of fire extinguisher at Montrose office three quarters
Office Costs June 19
Amount
£21.15
Paid
Date
Tue 12th Jun 2012
183620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel account Montrose office three quarters
Office Costs June 19
Amount
£68.07
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
188740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
IPSA Card June 2012
Amount
£184.71
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
193538
Type
Accommodation
(Council Tax)
Description
May Payment
Council Tax
Amount
£55.00
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
177772
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs May
Amount
£3.50
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
193524
Type
Office Costs
(Const Office Electricity)
Description
[***] Office three quarters
Office Costs June/ July
Amount
£97.79
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
178983
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
IPSA Card
Non-London MP-to/from London
Amount
£64.50
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
175880
Type
Accommodation
(Council Tax)
Description
council tax for April
Tel and Council Tax
Amount
£52.61
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
166235
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs
Amount
£3.50
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
163265
Type
Office Costs
(Other)
Description
Annual maintenance and monitoring charge for security system Montrose office Three quarters of total
Montrose Security
Amount
£180.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172182
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
IPSA Card March and April
Non-London MP-to/from London
From: Aberdeen
To: London
Amount
£424.80
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
162054
Type
Office Costs
(Printer Purchase)
Description
Purchase of printer for constituentcy office
Office Costs March
Amount
£324.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
175876
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs April/May
Amount
£3.50
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
164016
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
IPSA Card Feb/March
Non-London MP-to/from London
Amount
£54.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
158517
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs march
Amount
£3.50
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157395
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
IPSA Card Reconciliation Feb
Non-London MP-to/from London
Amount
£71.50
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
153679
Type
Accommodation
(Council Tax)
Description
Council Tax for January
London Accomodation
Amount
£55.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
152954
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath constituency office to maintain a clean and tidy appearance for visitors
Office Costs
Amount
£3.50
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150026
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card Jan
Non-London MP-to/from London
From: Aberdeen
To: London
Amount
£420.80
Paid

25th December 2011 (1)
Date
Sun 25th Dec 2011
145780
Type
Accommodation
(Council Tax)
Description
Counci tax for December
London Accomodation Dec
Amount
£55.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
138599
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone account three quarters
Office Costs to Dec 15
Amount
£31.84
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
135692
Type
Office Costs
(Advertising)
Description
Advertising board with office details Brechin FC
Brechin Board
Amount
£300.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144547
Type
MP Travel
(Parking)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
Card Reconciliation DEc
Non-London MP-to/from London
Amount
£100.50
Paid

13th November 2011 (1)
Date
Sun 13th Nov 2011
134176
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/ internet account
Accomodation November
Amount
£122.33
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
145770
Type
Office Costs
(Other)
Description
window cleaning for Arbroath office to keep and neat and tidy appearance
Office Expenses Dec/Jan
Amount
£3.50
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
134164
Type
Office Costs
(Other)
Description
window cleaning at Arbroath constituency office to preserve neat and tidy appearance for visitors
Office Costs October/November
Amount
£3.50
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
127484
Type
Accommodation
(Council Tax)
Description
monthly council tax
London flat November
Amount
£55.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
136989
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
IPSA Card Oct to Nov
Non-London MP-to/from London
From: Aberdeen
To: London
Amount
£416.80
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
124781
Type
Office Costs
(Advertising)
Description
Advertising surgeries
Office Costs Sept/Oct
Amount
£99.24
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
128168
Type
Office Costs
(Other)
Description
Terrorism insurance - cover excluded from standard policies
Office Costs Sept/Oct
Amount
£287.34
Paid

29th September 2011 (2)
Date
Thu 29th Sep 2011
130527
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
Payment Carad Sept/Oct
Amount
£124.78
Paid
Date
Thu 29th Sep 2011
128227
Type
Office Costs
(Other)
Description
Window cleaning in Arbroath office to keep a neat and tidy appearance
Office Costs
Amount
£3.50
Paid

25th September 2011 (1)
Date
Sun 25th Sep 2011
119283
Type
Accommodation
(Council Tax)
Description
Council tax for month
London Accomodation Oct
Amount
£55.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
123970
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other
IPSA Card Sept
Amount
£20.51
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
118919
Type
Office Costs
(Other)
Description
window cleaning for Arbroath constituency office to provide neat and tidy appearance for constituents visiting
Office Sept 2011
Amount
£3.50
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
114601
Type
Accommodation
(Council Tax)
Description
council tax payment
London Acc Expenses Sept
Amount
£55.00
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
115619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK Passenger Railways
Travel Card August
Non-London MP-to/from London
From: Paddington
To: heathrow
Amount
£18.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
110401
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of replacement covers for chairs in office waiting area
Office Costs early Aug 2011
Amount
£132.00
Paid

25th July 2011 (2)
Date
Mon 25th Jul 2011
108170
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of T Mobile Account claim 75%
Office Costs July 2011
Amount
£17.80
Paid
Date
Mon 25th Jul 2011
110397
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax paymnet
London Flat Rental July
Amount
£55.00
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
116568
Type
Office Costs
(Other)
Description
window cleaning Arbroath Office to present neat and tidy appearance for constituents visiting office
Office Costs Aug/ Sept
Amount
£3.50
Paid

4th July 2011 (3)
Date
Mon 4th Jul 2011
105293
Type
Office Costs
(Other)
Description
Window cleaning to present neat and tidy appearance for visitors to office
Office Costs Early July
Amount
£3.50
Paid
Date
Mon 4th Jul 2011
115275
Type
MP Travel
(Public Tr BUS)
Description
Bus from Aberdeen Station to Airport
Travel Costs Not through Card
Non-London MP-to/from London
From: Aberdeen Rail Station
To: Aberdeen Airport Return
Amount
£3.60
Paid
Date
Mon 4th Jul 2011
110741
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
IPSA Card July
Non-London MP-to/from London
From: Aberdeen
To: London
Amount
£389.80
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
101341
Type
Accommodation
(Council Tax)
Description
Council tax
London Rental - July
Amount
£55.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
102291
Type
Office Costs
(Other)
Description
window cleaning for Arbroath office to give a clean and tidy appearance for visitors to office
Office Costs June
Amount
£3.50
Paid

11th June 2011 (1)
Date
Sat 11th Jun 2011
102281
Type
MP Travel
(Public Tr RAIL - SGL)
Description
In Edinburgh for meeting so travelled from their rather than constituency
Travel Paid by Me not IPSA car
Const Home to Westminster
From: Edinburgh
To: London
Amount
£47.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
98417
Type
Office Costs
(Other)
Description
window cleaning Arbroath Office to provide a clean and tidy appearance for visitors to ofice
Office Costs 16/6/11
Amount
£3.50
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
95251
Type
Accommodation
(Council Tax)
Description
Council tax for May
Rental of London Flat June
Amount
£55.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
IPSA Card May/ June
Amount
£177.91
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
92377
Type
Office Costs
(Const Office Gas)
Description
Gas for Arbroath Office from April 2010 to March 2011
Office Costs Gas supply
Amount
£713.79
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
92379
Type
Office Costs
(Stationery Purchase)
Description
VArious small items stationary
Office Costs May 2011
Amount
£10.30
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
92686
Type
Office Costs
(Advertising)
Description
Advertising office details in Montrose Football Club Programme for season 2010/2011
Advertising Office
Amount
£117.50
Paid

16th May 2011 (2)
Date
Mon 16th May 2011
102280
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone account for London accomodation
London Phone Account
Amount
£126.35
Paid
Date
Mon 16th May 2011
95254
Type
Office Costs
(Other)
Description
Window cleaning Arbroath office to provide a clean and tidy appearance for visitors to office
Office Costs May 2011
Amount
£3.50
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
90261
Type
Office Costs
(Const Office Electricity)
Description
Electricity Costs Montrose 75%
Office Costs April/ May 2
Amount
£80.89
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97087
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
Travelcard April and May
Amount
£46.53
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
86936
Type
Accommodation
(Council Tax)
Description
Council tax for April
Rent for May
Amount
£55.10
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
89694
Type
Office Costs
(Other)
Description
window cleaning Arbroath office to provide neat and tidy appearance for constituents visiting office
Office Costs April/early May
Amount
£3.50
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
80970
Type
Accommodation
(Accommodation Rent)
Description
Flat rent for April
April Rent
Amount
£1,450.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
78628
Type
Office Costs
(Const Office Electricity)
Description
Electricity Arbroath Office
Electricity Arbroath
Amount
£97.94
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
90830
Type
MP Travel
(Parking MP)
Description
APCOA - ABERDEEN AIRPO Automobile Parking Lots and Garages
Payment Card March and April
Const Home to Westminster
Amount
£66.70
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
85757
Type
Office Costs
(Other)
Description
Window cleaning Arbroath office to ensure clean and tidy appearance for constituents visiting office
Office Costs March and April
Amount
£3.50
Paid

2nd March 2011 (2)
Date
Wed 2nd Mar 2011
81962
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other
Travelcard March
Amount
£84.53
Paid
Date
Wed 2nd Mar 2011
72938
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone account claim three quarters
Telephone charges
Amount
£28.40
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72900
Type
Accommodation
(Accommodation Rent)
Description
rent of London flat for March
London Rent March
Amount
£1,450.00
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
78618
Type
Office Costs
(Other)
Description
Window cleaning for Arbroath office
General Admin
Amount
£3.50
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
70077
Type
MP Travel
(Parking MP)
Description
Car Parking Dundee Airport 7th to 10th Feb 2011
Travel - Parking
Const Home to Westminster
Amount
£22.80
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
69848
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone account for London flat
London Phone Account
Amount
£123.75
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
69846
Type
Office Costs
(Security)
Description
Supply and fit of internal lock for added security
Const Office Admin
Amount
£69.99
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
73948
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card February
Const Office to Westminster
From: Aberdeen
To: London
Amount
£383.43
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
66653
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel Card January
Const Home to Westminster
From: Aberdeen
To: London
Amount
£383.43
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
66146
Type
Accommodation
(Television Licence)
Description
TV licence for year to 31/12/11
February Rent etc
Amount
£142.50
Paid

25th December 2010 (1)
Date
Sat 25th Dec 2010
59220
Type
Accommodation
(Council Tax)
Description
December Council Tax
January Rent London
Amount
£55.00
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
61523
Type
Office Costs
(Other)
Description
Window cleaning of office windows in Arbroath to present neat and tidy appearance for constituents visiting office
Gen Office Expenses
Amount
£3.50
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
55088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Electricity /Tel
Amount
£171.43
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
69838
Type
Office Costs
(Other)
Description
Window cleaning at Arbroath office to ensure office presents neat and tidy appearance for constiutents consolting MP
Office General Expenses
Amount
£3.50
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
55025
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax for flat
December Rent
Amount
£55.00
Paid
Date
Thu 25th Nov 2010
62007
Type
MP Travel
(Parking MP)
Description
DUNDEE AIRPORT Automobile Parking Lots and Garages
December Payment Card
Const Home to Westminster
Amount
£22.40
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
49380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Telephone and Broadband
Amount
£290.08
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
59234
Type
Office Costs
(Other)
Description
Replacing graphics on constituency office window - see note below
Office Expenses Dec JAN
Amount
£73.44
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
56396
Type
Office Costs
(Other)
Description
Window cleaning for Arbroath office to maintain clean
Office Expenses
Amount
£3.50
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
49373
Type
Accommodation
(Electricity)
Description
elctricity account for period 8th July to 7th Oct
London Flat Utilities
Amount
£49.56
Paid
Date
Mon 1st Nov 2010
44867
Type
Office Costs
(Const Office Rent)
Description
Novemberr Const Rent
Amount
£600.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
54552
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
Charge Card November
Const Office to Westminster
From: Dundee
To: London
Amount
£408.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
44878
Type
Accommodation
(Council Tax)
Description
Counci Tax
London Nov 2010
Amount
£55.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
45917
Type
Office Costs
(Other)
Description
Window cleaning to provide clean and tidy appearance to front office
Office Expenses
Amount
£3.50
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
45910
Type
Office Costs
(Contents Insurance)
Description
Office Contents Insurance
Amount
£297.83
Paid

29th September 2010 (2)
Date
Wed 29th Sep 2010
41773
Type
MP Travel
(Public Tr AIR)
Description
Return Air Flight
Travel to Westminster
Const Office to Westminster
From: Dundee
To: London
Amount
£280.54
Paid
Date
Wed 29th Sep 2010
44347
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
Travelcard Oct 2010
Const Office to Westminster
From: Dundee
To: London
Amount
£280.54
Paid

25th September 2010 (1)
Date
Sat 25th Sep 2010
35629
Type
Accommodation
(Council Tax)
Description
Council Tax September
London Flat October
Amount
£55.00
Paid

23rd September 2010 (2)
Date
Thu 23rd Sep 2010
35658
Type
Office Costs
(Const Office Electricity)
Description
Const Rent October
Amount
£127.67
Paid
Date
Thu 23rd Sep 2010
41765
Type
Office Costs
(Advertising)
Description
Advertising surgery tour in Courier
Surgeries and Computer
Amount
£158.63
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
29077
Type
Accommodation
(Gas)
Description
British Gas Account to 20/08
London Expenses to 7/9
Amount
£15.38
Paid
Date
Mon 6th Sep 2010
34397
Type
Office Costs
(Other)
Description
window cleaner to ensure tidy appearnce for constituents visiting office
Office Admin Expenses Sept
Amount
£3.50
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37607
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
Travelcard September
Const Home to Westminster
From: Dundee Airport
To: London City Airport
Amount
£380.54
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
26142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Arbroath Const Office Rent Sep
Amount
£156.13
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
26141
Type
Accommodation
(Electricity)
Description
Electricity Account 8th May to 8th July
London Rent September
Amount
£33.06
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
21301
Type
Accommodation
(Accommodation Rent)
Description
London Flat rent for August
London Flat Rent August
Amount
£1,450.00
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
21305
Type
Office Costs
(Const Office Rent)
Description
Arbroath Const Office Rent Aug
Amount
£600.00
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
16795
Type
MP Travel
(Parking MP)
Description
Dundee Airport Parking 5 to 9 July
Airport Parking July
Const Home to Westminster
Amount
£20.50
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
16071
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Telephone Bill
Admin July
Amount
£51.74
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
11655
Type
Accommodation
(Accommodation Rent)
Description
rent of flat for July
London Rent July
Amount
£1,450.00
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
29908
Type
Accommodation
(Council Tax)
Description
Payment of monthly council tax for London flat
Council Tax June to August
Amount
£55.00
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
19361
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
Travel Card July
Const Home to Westminster
From: Dundee
To: London
Amount
£380.54
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
9596
Type
MP Travel
(Parking MP)
Description
Parking Dundee Airport
Travel - Airport Parking June
Const Home to Westminster
Amount
£22.40
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
5243
Type
Office Costs
(Const Office Telephone Rental)
Description
Constituency Office Arbroath
Amount
£156.29
Paid

3rd June 2010 (2)
Date
Thu 3rd Jun 2010
26144
Type
Office Costs
(Stationery Purchase)
Description
Purchase of two lever arch files
Office Expenses to 31/8/10
Amount
£6.57
Paid
Date
Thu 3rd Jun 2010
11170
Type
MP Travel
(Public Tr AIR)
Description
AIR FRANCE [***]
Travelcard June
Const Home to Westminster
From: Dundee
To: London
Amount
£280.54
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
9591
Type
Office Costs
(Const Office Hire of Premises)
Description
Const Arbroath Rent June/ Jul
Amount
£600.00
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
5124
Type
MP Travel
(Public Tr AIR)
Description
Air France Air ticket
Travel May
Westminster to Const Home
From: London
To: Dundee
Amount
£170.15
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
259
Type
MP Travel
(Public Tr AIR)
Description
Air ticket Air France for 17th May
Travel 17 5 10
Const Home to Westminster
From: Dundee
To: London
Amount
£150.89
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
234
Type
MP Travel
(Public Tr AIR)
Description
Air Ticket Air France
Travel to 24 5 10
Const Home to Westminster
From: Dundee
To: London
Amount
£90.39
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
5296
Type
Accommodation
(Accommodation Rent)
Description
rental for May
London May/June
Amount
£1,122.58
Paid