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MP Expense Claim
Russell Brown (Labour - Dumfries and Galloway)
Date
Tue 28th Jul 2015
445007
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
BT
Winding-Up 4
Amount
£38.92
Paid
MP Expense Claim
Russell Brown (Labour - Dumfries and Galloway)
Date
Thu 11th Jun 2015
434216
Type
Winding Up
(Office Shredding/Removing Data)
Description
Armstrong Waste Management
Office Costs - Winding-Up 3
Amount
£104.40
Paid
MP Expense Claim
Russell Brown (Labour - Dumfries and Galloway)
Date
Mon 1st Jun 2015
447824
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
[***]
[***]
Amount
£-919.77
Paid
MP Expense Claim
Russell Brown (Labour - Dumfries and Galloway)
Date
Fri 29th May 2015
434689
Type
Winding Up
(Office Miscellaneous)
Description
Gregg Linden - Window Cleaner
Office Costs - Winding-Up 2
Amount
£14.00
Paid
MP Expense Claim
Russell Brown (Labour - Dumfries and Galloway)
Date
Fri 29th May 2015
433737
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
B.T.
Office Costs - Winding-Up 2
Amount
£19.96
Paid
MP Expense Claim
Russell Brown (Labour - Dumfries and Galloway)
Date
Fri 29th May 2015
430589
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power
Office Costs - Dumfries - Mar.
Amount
£2,106.02
Paid
MP Expense Claim
Russell Brown (Labour - Dumfries and Galloway)
Date
Fri 29th May 2015
431271
Type
Accommodation
(Electricity)
Description
EDF Energy
London Accommodation - Apr/May
Amount
£9.96
Paid
MP Expense Claim
Russell Brown (Labour - Dumfries and Galloway)
Date
Mon 11th May 2015
433108
Type
Winding Up
(Travel Costs)
Description
Own Vehicle Car - Travel from Westminster
Travel Mileage - Winding Up
Amount
£147.15
Paid
MP Expense Claim
Russell Brown (Labour - Dumfries and Galloway)
Date
Fri 1st May 2015
426922
Type
Accommodation
(Council Tax)
Description
City of Westminster
London Accommodation - April
Amount
£67.00
Paid
MP Expense Claim
Russell Brown (Labour - Dumfries and Galloway)
Date
Sun 12th Apr 2015
426734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Travel Card - April
Amount
£189.82
Paid