| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,821.29 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,876.22 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,441.39 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,247.19 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £26,987.08 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £9,705.68 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1.00 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £338.63 | 6 Jul 2015 | Paid |
| Winding Up | Winding-up costs Repainting recarpeting costs from office landlords | £1,399.00 | 3 Jul 2015 | Paid |
| Winding Up | Winding-up costs Taxi journey to Glasgow Home from Glasgow Airport with luggage (no public transport available) | £30.00 | 1 Jul 2015 | Paid |
| Winding Up | Winding-up costs Costs for extra baggage on flight for leaving London accommdation | £40.00 | 1 Jul 2015 | Paid |
| Winding Up | Winding-up costs Costs for changing flight for leaving London accommodation | £170.31 | 30 Jun 2015 | Paid |
| Winding Up | Winding-up costs Train journey for ending tenancy on London accommodation | £133.80 | 24 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Winding-up costs Home removal costs for London accommodation | £2,587.88 | 23 Jun 2015 | Paid |
| Winding Up | Winding-up costs Costs for changing flight for leaving London accommodation | £46.69 | 23 Jun 2015 | Paid |
| Winding Up | Winding-up costs Airport bus journeyto/from Glasgow Airport | £9.00 | 10 Jun 2015 | Paid |
| Winding Up | Winding-up costs Const office water costs | £19.08 | 10 Jun 2015 | Paid |
| Winding Up | Winding-up costs Train journey to airport for removal of items from London accommodation | £35.00 | 10 Jun 2015 | Paid |
| Winding Up | Winding-up costs Train journey for removal of items from London accommodation | £133.80 | 4 Jun 2015 | Paid |
| Winding Up | Wind up costs 2015 Flight change costs - journey to remove possessions from accommodation | £75.00 | 2 Jun 2015 | Paid |
| Winding Up | Wind up costs 2015 Office electricity costs - up to 20 May 2015 | £210.48 | 2 Jun 2015 | Paid |
| Winding Up | Office Rent | £841.84 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,716.66 | 1 Jun 2015 | Paid |
| Winding Up | Office costs winding up Remaining payments on office water contract | £186.66 | 28 May 2015 | Paid |
| Winding Up | Travel costs May 2015 Journey to London to remove posessions from accommodation (airfare) | £179.47 | 26 May 2015 | Paid |
| Winding Up | Travel costs May 2015 Journey to London to remove posessions from accommodation (Heathrow Express) | £35.00 | 25 May 2015 | Paid |
| Winding Up | Travel costs May 2015 Travel to London to move possessions from accommodation | £191.47 | 23 May 2015 | Paid |
| Winding Up | Travel costs May 2015 Bus journey to Glasgow Airport for removal of possessions from London accommodation | £9.00 | 19 May 2015 | Paid |
| Winding Up | Banner Cartridge(s) | £182.42 | 13 May 2015 | Paid |
| Winding Up | Travel costs May 2015 Travel from London to move possessions from accommodation | £132.80 | 12 May 2015 | Paid |
| Winding Up | Travel costs May 2015 Travel to London to move possessions from accommodation | £236.47 | 11 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,716.66 | 1 May 2015 | Paid |
| Winding Up | Office Rent | £606.90 | 1 May 2015 | Paid |
| Office Costs | Office costs March 2014 Constituency office water costs April 2015 | £49.61 | 30 Apr 2015 | Paid |
| Office Costs | Office costs March 2014 Const office - main office line | £561.40 | 15 Apr 2015 | Paid |
| Office Costs | Office costs March 2014 Print cartridge - for printing caseworl correspondence to constituents | £127.13 | 14 Apr 2015 | Paid |
| Office Costs | Office costs March 2014 Purchase of stamps - for printing casework correspondence to constituents | £64.80 | 13 Apr 2015 | Paid |
| Office Costs | Office costs March 2014 Const office - 2nd phone line | £82.80 | 12 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,716.66 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £606.90 | 1 Apr 2015 | Paid |
| Office Costs | Office costs March 2014 Constituency office water costs March 2015 | £38.80 | 31 Mar 2015 | Paid |
| Office Costs | Office costs March 2014 Purchase of envelopes - for printing caseworl correspondence to constituents | £2.18 | 31 Mar 2015 | Paid |
| Office Costs | Office costs March 2014 Purchase of stamps - for printing casework correspondence to constituents | £59.16 | 31 Mar 2015 | Paid |
| Office Costs | Office costs March 2014 Purchase of envelopes - for printing caseworl correspondence to constituents | £2.98 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £19,303.03 | 31 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £20.00 | 30 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | Office costs March 2015 Const office mobile costs March 2015 | £44.10 | 26 Mar 2015 | Paid |
| Office Costs | Office costs March 2015 2nd class stamps envelopes for despatch of larger letters | £41.40 | 25 Mar 2015 | Paid |