Alan Brown Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

22nd May 2024 (1)
Date
Wed 22nd May 2024
60239232-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£15.80
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
4004567-2
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
90041216-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60238218-1
Type
Office Costs
(Software & applications)
Description
SQUARESPACE [***]
Amount
£119.16
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60235035-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£11.25
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
90040652-1
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60236752-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

19th April 2024 (2)
Date
Fri 19th Apr 2024
60235575-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£35.00
Paid
Date
Fri 19th Apr 2024
60237037-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£10.14
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60237037-2
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£48.12
Paid

11th April 2024 (3)
Date
Thu 11th Apr 2024
90040539-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 11th Apr 2024
60224774-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.75
Paid
Date
Thu 11th Apr 2024
60224772-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£10.05
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60238229-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£374.84
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60238229-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£57.76
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60238238-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£293.30
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60235033-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.75
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60237080-1
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid

31st March 2024 (8)
Date
Sun 31st Mar 2024
60235575-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£35.00
Paid
Date
Sun 31st Mar 2024
60231537-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Materials
Amount
£16.25
Paid
Date
Sun 31st Mar 2024
60235803-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Package Costs
Landline & internet package
Amount
£165.60
Paid
Date
Sun 31st Mar 2024
60235803-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Costs
Amount
£91.43
Paid
Date
Sun 31st Mar 2024
60235809-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly costs
Amount
£73.14
Paid
Date
Sun 31st Mar 2024
60231984-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.30
Paid
Date
Sun 31st Mar 2024
60231988-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£7.50
Paid
Date
Sun 31st Mar 2024
60235575-3
Type
Office Costs
(Postage & couriers)
Description
Postage Royal Mail
Amount
£4.20
Paid

28th March 2024 (2)
Date
Thu 28th Mar 2024
60231893-2
Type
Office Costs
(Equipment - purchase)
Description
SAXEN LTD
Office furniture
Amount
£372.00
Paid
Date
Thu 28th Mar 2024
60231893-1
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£69.48
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60232086-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£146.30
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60231893-3
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£198.90
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231947-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£51.19
Paid

2nd March 2024 (1)
Date
Sat 2nd Mar 2024
60231940-1
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid

1st March 2024 (2)
Date
Fri 1st Mar 2024
60231893-5
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid
Date
Fri 1st Mar 2024
60231893-6
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038573-1
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60218385-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£7.20
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
90038461-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
60218566-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Package Costs
Landline & internet package
Amount
£165.60
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60218566-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£35.00
Paid

21st December 2023 (2)
Date
Thu 21st Dec 2023
60215006-3
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£36.00
Paid
Date
Thu 21st Dec 2023
60218411-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL UTOPIACOM
Amount
£80.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60218411-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037704-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60215006-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£165.66
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60215006-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£35.00
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60219850-1
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60210954-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£10.35
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60215139-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£51.71
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037054-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60210870-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£165.60
Paid

7th November 2023 (4)
Date
Tue 7th Nov 2023
60207597-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£36.00
Paid
Date
Tue 7th Nov 2023
60207584-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£35.00
Paid
Date
Tue 7th Nov 2023
60207597-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly package costs
Amount
£73.14
Paid
Date
Tue 7th Nov 2023
60212210-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£10.14
Paid

2nd November 2023 (3)
Date
Thu 2nd Nov 2023
60206543-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£10.35
Paid
Date
Thu 2nd Nov 2023
60206544-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.90
Paid
Date
Thu 2nd Nov 2023
60212224-1
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60209984-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£163.49
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036477-0
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60209283-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£48.96
Paid
Date
Mon 23rd Oct 2023
60209283-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£37.74
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60209283-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£45.78
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
90036366-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60203491-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£165.60
Paid

5th October 2023 (3)
Date
Thu 5th Oct 2023
60208000-2
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid
Date
Thu 5th Oct 2023
60208000-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid
Date
Thu 5th Oct 2023
60210388-1
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£68.99
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60209273-1
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid

28th September 2023 (2)
Date
Thu 28th Sep 2023
60201755-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£13.80
Paid
Date
Thu 28th Sep 2023
60210948-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Annual
Amount
£720.00
Paid

27th September 2023 (2)
Date
Wed 27th Sep 2023
60202040-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£36.00
Paid
Date
Wed 27th Sep 2023
60202118-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£30.00
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
90035590-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 12th Sep 2023
60200663-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£35.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60200663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Package Costs
Landline & internet package
Amount
£165.60
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60202040-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Package Costs
Amount
£73.14
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60202424-1
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60199614-3
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£54.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60199614-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly package costs
Amount
£73.14
Paid

21st August 2023 (2)
Date
Mon 21st Aug 2023
60201845-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£51.56
Paid
Date
Mon 21st Aug 2023
60201845-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£144.34
Paid

17th August 2023 (2)
Date
Thu 17th Aug 2023
60200057-1
Type
Office Costs
(Equipment - purchase)
Description
MESH OFFICE SEATING UK
Office furniture
Amount
£270.00
Paid
Date
Thu 17th Aug 2023
60200057-2
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60196332-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£35.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034974-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

11th August 2023 (3)
Date
Fri 11th Aug 2023
60195958-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£165.60
Paid
Date
Fri 11th Aug 2023
60195752-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.90
Paid
Date
Fri 11th Aug 2023
60195751-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.70
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034883-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60200057-4
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60201860-1
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£9.60
Paid
Date
Wed 2nd Aug 2023
60200057-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£10.14
Paid

31st July 2023 (2)
Date
Mon 31st Jul 2023
60199614-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly package costs
Amount
£73.14
Paid
Date
Mon 31st Jul 2023
60193724-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60194080-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£36.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034359-1
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid

21st July 2023 (2)
Date
Fri 21st Jul 2023
60194582-2
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid
Date
Fri 21st Jul 2023
60194582-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60192327-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£35.00
Paid

14th July 2023 (2)
Date
Fri 14th Jul 2023
60191564-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Materials
Amount
£7.79
Paid
Date
Fri 14th Jul 2023
60191564-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£13.80
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60194080-1
Type
Office Costs
(Insurance - contents)
Description
Annual Renewal
Amount
£283.72
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189671-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£168.60
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60192094-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£165.60
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60192327-1
Type
Office Costs
(Stationery & printing)
Description
Printer Costs
Amount
£45.97
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60189870-3
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£36.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60186793-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£10.35
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033449-1
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60189870-1
Type
Office Costs
(Advertising and contact cards)
Description
Annual Advertising Fee
Amount
£150.00
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60192327-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£35.00
Paid
Date
Tue 6th Jun 2023
60186787-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£35.00
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60184577-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Maintenance
Amount
£435.01
Paid
Date
Mon 5th Jun 2023
60189870-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly package costs
Amount
£73.14
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60189671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone
Landline & internet package
Amount
£114.55
Paid
Date
Thu 1st Jun 2023
60192094-1
Type
Office Costs
(Stationery & printing)
Description
Stationery / Printing
Amount
£22.74
Paid

31st May 2023 (3)
Date
Wed 31st May 2023
60189182-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£147.50
Paid
Date
Wed 31st May 2023
60186787-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£45.00
Paid
Date
Wed 31st May 2023
60184312-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Landline and Internet
Landline & internet package
Amount
£384.00
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60186793-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Materials
Amount
£5.49
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60189049-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60183572-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers - Monthly
Amount
£13.55
Paid

19th May 2023 (2)
Date
Fri 19th May 2023
60189666-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£15.55
Paid
Date
Fri 19th May 2023
60183021-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Package Costs
Amount
£73.15
Paid

18th May 2023 (3)
Date
Thu 18th May 2023
4002696-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£297.32
Paid
Date
Thu 18th May 2023
60189147-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£121.03
Paid
Date
Thu 18th May 2023
60189147-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£360.60
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60182080-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£35.00
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
90032756-1
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid
Date
Thu 11th May 2023
60183019-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Service Charge
Internet
Amount
£88.00
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60183011-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone and Internet Package
Landline & internet package
Amount
£144.31
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60185263-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£119.27
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60183019-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£36.00
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
90032202-0
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid
Date
Tue 25th Apr 2023
4003627-1
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60178738-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£9.60
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181858-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60183550-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£670.94
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032043-0
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60181868-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£48.12
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60178721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£145.32
Paid

31st March 2023 (5)
Date
Fri 31st Mar 2023
60181783-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment Purchase
Other office equipment
Amount
£876.00
Paid
Date
Fri 31st Mar 2023
60176503-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£9.60
Paid
Date
Fri 31st Mar 2023
60177859-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£77.11
Paid
Date
Fri 31st Mar 2023
60177859-2
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£205.01
Paid
Date
Fri 31st Mar 2023
60178606-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£10.14
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60175067-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£20.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60174844-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

28th March 2023 (3)
Date
Tue 28th Mar 2023
60174607-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£66.06
Paid
Date
Tue 28th Mar 2023
60174613-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment Purchase
Other office equipment
Amount
£2,758.36
Paid
Date
Tue 28th Mar 2023
60174607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Package Costs
Amount
£72.00
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60178610-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£151.49
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60173720-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Materials
Amount
£36.93
Paid
Date
Thu 23rd Mar 2023
60178606-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.50
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60178653-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,024.60
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60172663-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Wed 15th Mar 2023
60178606-3
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031335-0
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60171975-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Package Costs
Landline & internet package
Amount
£132.04
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60172663-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60172663-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Mon 6th Mar 2023
60178606-4
Type
Office Costs
(Equipment - purchase)
Description
ALL SHADES
Other office equipment
Amount
£140.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
4003464-264
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£126.77
Paid
Date
Thu 2nd Mar 2023
60172663-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

1st March 2023 (4)
Date
Wed 1st Mar 2023
60169946-1
Type
Staff Travel
(Rail)
Description
MP staff training at Glasgow Roadshow
Extended UK travel
From: Kilmarnock
To: Glasgow Central
Amount
£7.70
Paid
Date
Wed 1st Mar 2023
60169944-1
Type
Staff Travel
(Rail)
Description
Glasgow Roadshow
Extended UK travel
From: Irvine
To: Glasgow Central
Amount
£7.15
Paid
Date
Wed 1st Mar 2023
60172343-1
Type
Staff Travel
(Rail)
Description
Travel to HOC training event
Extended UK travel
From: Stewarton
To: Glasgow Central
Amount
£6.60
Paid
Date
Wed 1st Mar 2023
60170034-1
Type
Staff Travel
(Rail)
Description
Travel to HOC Training Event
Extended UK travel
From: Irvine
To: Glasgow Central
Amount
£9.10
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60172285-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60173185-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.44
Paid
Date
Mon 27th Feb 2023
60172663-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£52.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60171975-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly contract
Amount
£70.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60174763-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£12.86
Paid

22nd February 2023 (4)
Date
Wed 22nd Feb 2023
4003464-169
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£323.18
Paid
Date
Wed 22nd Feb 2023
60173195-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid
Date
Wed 22nd Feb 2023
60172663-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Wed 22nd Feb 2023
60170492-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£283.50
Paid

20th February 2023 (6)
Date
Mon 20th Feb 2023
60173195-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£7.63
Paid
Date
Mon 20th Feb 2023
4003471-49
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Mon 20th Feb 2023
4003471-50
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Mon 20th Feb 2023
4003471-48
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Mon 20th Feb 2023
4003471-47
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£68.41
Paid
Date
Mon 20th Feb 2023
60170492-4
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£10.58
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60173195-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£146.71
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168433-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.29
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60173209-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£146.44
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030653-1
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60167805-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 210 miles
Amount
£94.50
Paid
Date
Mon 13th Feb 2023
60167805-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.70
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60167805-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 215 miles
Amount
£96.75
Paid

10th February 2023 (3)
Date
Fri 10th Feb 2023
60167805-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 10th Feb 2023
60167427-3
Type
Office Costs
(Postage & couriers)
Description
Annual Licence Fee
Amount
£119.88
Paid
Date
Fri 10th Feb 2023
60168432-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid

9th February 2023 (3)
Date
Thu 9th Feb 2023
4003445-179
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£362.46
Paid
Date
Thu 9th Feb 2023
60173209-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid
Date
Thu 9th Feb 2023
60167433-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60173209-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£418.27
Paid

6th February 2023 (5)
Date
Mon 6th Feb 2023
60173212-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 6th Feb 2023
60167433-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Mon 6th Feb 2023
60170492-2
Type
Office Costs
(Equipment - hire)
Description
HEALTHWORX HYGIENE SC
Sundries
Amount
£63.36
Paid
Date
Mon 6th Feb 2023
60170492-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid
Date
Mon 6th Feb 2023
60170492-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£10.14
Paid

3rd February 2023 (4)
Date
Fri 3rd Feb 2023
60167805-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 3rd Feb 2023
60167805-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 3rd Feb 2023
60167805-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 3rd Feb 2023
60168430-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.16
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60167805-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60167427-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Wed 1st Feb 2023
60167427-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£131.42
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60167805-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 30th Jan 2023
60168589-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL STN
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£10.00
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60168589-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£125.00
Paid
Date
Thu 26th Jan 2023
60168589-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£97.31
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
4003506-296
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 25th Jan 2023
60167433-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

24th January 2023 (3)
Date
Tue 24th Jan 2023
90030094-1
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid
Date
Tue 24th Jan 2023
60171975-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly contract
Amount
£70.00
Paid
Date
Tue 24th Jan 2023
60168555-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
4003506-504
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.67
Paid
Date
Mon 23rd Jan 2023
60167433-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60164018-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Thu 19th Jan 2023
4003506-503
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60169037-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£10.00
Paid
Date
Wed 18th Jan 2023
60169037-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£10.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60169037-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.44
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60169037-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£256.64
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60163171-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60170457-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£62.86
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
90029948-1
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid
Date
Tue 10th Jan 2023
60163167-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£57.00
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
4003205-237
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Mon 9th Jan 2023
60164018-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Mon 9th Jan 2023
60162300-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment Purchase
Other office equipment
Amount
£126.99
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60168555-2
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£63.95
Paid
Date
Fri 6th Jan 2023
60166665-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60169175-1
Type
Accommodation
(Utilities)
Description
ARVATO FS
Gas
Amount
£126.98
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60163171-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£134.40
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60164025-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Monthly Package
Amount
£70.00
Paid

23rd December 2022 (2)
Date
Fri 23rd Dec 2022
60165003-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid
Date
Fri 23rd Dec 2022
60164018-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
4003205-213
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£511.44
Paid
Date
Mon 19th Dec 2022
60159999-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

16th December 2022 (4)
Date
Fri 16th Dec 2022
60160206-3
Type
Staff Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Fri 16th Dec 2022
60160227-3
Type
Staff Travel
(Rail)
Description
Travel to Westminster
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Fri 16th Dec 2022
60160227-7
Type
Staff Travel
(Subsistence)
Description
Staff Training - Westminster
Extended UK travel
Amount
£8.05
Paid
Date
Fri 16th Dec 2022
60164763-3
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

15th December 2022 (6)
Date
Thu 15th Dec 2022
4003205-215
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 15th Dec 2022
60160131-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Thu 15th Dec 2022
60160245-3
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 15th Dec 2022
60160216-1
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 15th Dec 2022
60160227-6
Type
Staff Travel
(Subsistence)
Description
Staff Training - Westminster
Extended UK travel
Amount
£23.25
Paid
Date
Thu 15th Dec 2022
60164763-5
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£24.80
Paid

14th December 2022 (16)
Date
Wed 14th Dec 2022
4003204-359
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 14th Dec 2022
4003204-1
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 14th Dec 2022
4003204-664
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 14th Dec 2022
4003204-2
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 14th Dec 2022
60160227-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.93
Paid
Date
Wed 14th Dec 2022
60160067-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Wed 14th Dec 2022
60160206-1
Type
Staff Travel
(Parking)
Description
Travel
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 14th Dec 2022
60160227-1
Type
Staff Travel
(Parking)
Description
Travel to Westminster
Extended UK travel
Amount
£32.99
Paid
Date
Wed 14th Dec 2022
60160245-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 14th Dec 2022
60160245-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 14th Dec 2022
60160227-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 14th Dec 2022
60160206-2
Type
Staff Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 14th Dec 2022
60160245-4
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Wed 14th Dec 2022
60160227-5
Type
Staff Travel
(Subsistence)
Description
Staff Training - Westminster
Extended UK travel
Amount
£9.00
Paid
Date
Wed 14th Dec 2022
60164763-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 14th Dec 2022
60164763-4
Type
Staff Travel
(Subsistence)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£7.95
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029224-1
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
60160131-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Mon 12th Dec 2022
60166439-6
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£373.62
Paid
Date
Mon 12th Dec 2022
60166439-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£373.63
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
4003205-118
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£152.17
Paid
Date
Thu 8th Dec 2022
60160131-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Thu 8th Dec 2022
60161717-3
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

6th December 2022 (8)
Date
Tue 6th Dec 2022
60164718-3
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Tue 6th Dec 2022
60164718-4
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Tue 6th Dec 2022
60164718-5
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Tue 6th Dec 2022
60164718-6
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Tue 6th Dec 2022
60164718-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Tue 6th Dec 2022
60164718-7
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Tue 6th Dec 2022
60164718-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Tue 6th Dec 2022
60164718-8
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid

5th December 2022 (7)
Date
Mon 5th Dec 2022
4003258-144
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-320.82
Paid
Date
Mon 5th Dec 2022
4003205-194
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£320.82
Paid
Date
Mon 5th Dec 2022
60160131-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 5th Dec 2022
60166439-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£383.39
Paid
Date
Mon 5th Dec 2022
60166439-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£383.40
Paid
Date
Mon 5th Dec 2022
60165266-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Queen Street
To: London Terminals
Amount
£132.48
Paid
Date
Mon 5th Dec 2022
60165780-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£6.30
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60165266-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Haymarket
To: Kilmarnock
Amount
£21.77
Paid

1st December 2022 (9)
Date
Thu 1st Dec 2022
60165003-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£146.70
Paid
Date
Thu 1st Dec 2022
60156411-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 166 miles
Amount
£74.70
Paid
Date
Thu 1st Dec 2022
60156411-1
Type
MP Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£23.90
Paid
Date
Thu 1st Dec 2022
60159999-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Package Telephone Costs
Landline & internet package
Amount
£131.64
Paid
Date
Thu 1st Dec 2022
60161717-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£85.24
Paid
Date
Thu 1st Dec 2022
60161717-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid
Date
Thu 1st Dec 2022
60165780-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY EDB SST
London-constituency MP & Staff
From: Edinburgh
To: Edinburgh
Amount
£2.70
Paid
Date
Thu 1st Dec 2022
60165993-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£155.68
Paid
Date
Thu 1st Dec 2022
60165482-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60160131-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60160663-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£147.53
Paid

24th November 2022 (3)
Date
Thu 24th Nov 2022
4003204-105
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 24th Nov 2022
60156392-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Thu 24th Nov 2022
60164025-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Monthly Package
Amount
£70.00
Paid

21st November 2022 (4)
Date
Mon 21st Nov 2022
60160663-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£8.69
Paid
Date
Mon 21st Nov 2022
60160663-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£404.21
Paid
Date
Mon 21st Nov 2022
60160674-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid
Date
Mon 21st Nov 2022
60156392-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid

18th November 2022 (4)
Date
Fri 18th Nov 2022
60155260-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 18th Nov 2022
60161136-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Edinburgh
To: Glasgow Queen Street
Amount
£16.38
Paid
Date
Fri 18th Nov 2022
60161136-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Edinburgh
To: Glasgow Queen Street
Amount
£16.38
Paid
Date
Fri 18th Nov 2022
60161136-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: Kilmarnock
Amount
£7.63
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60160663-5
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£129.00
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
60160663-8
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£138.89
Paid
Date
Wed 16th Nov 2022
60160663-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£138.88
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60156392-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
90028528-0
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid
Date
Thu 10th Nov 2022
60160683-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£48.00
Paid

8th November 2022 (5)
Date
Tue 8th Nov 2022
60153283-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Tue 8th Nov 2022
60153283-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£132.28
Paid
Date
Tue 8th Nov 2022
60153256-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Tue 8th Nov 2022
60160663-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Queen Street
Amount
£132.26
Paid
Date
Tue 8th Nov 2022
60160683-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£10.14
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003136-168
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£189.82
Paid
Date
Mon 7th Nov 2022
60161140-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.44
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60160674-4
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60155249-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Thu 3rd Nov 2022
60160687-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£141.22
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60160663-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£190.06
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60155249-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60156484-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£125.65
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60156851-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£171.24
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
60155249-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Thu 27th Oct 2022
60156509-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Haymarket
To: Glasgow Queen Street
Amount
£14.25
Paid
Date
Thu 27th Oct 2022
4003167-373
Type
MP Travel
(Rail)
Description
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.72
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028014-0
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60156509-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£404.21
Paid

24th October 2022 (4)
Date
Mon 24th Oct 2022
60153338-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Package Costs
Amount
£70.00
Paid
Date
Mon 24th Oct 2022
60156469-2
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 24th Oct 2022
60156469-1
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
London-constituency MP & Staff
From: Croy
To: Glasgow Central
Amount
£4.80
Paid
Date
Mon 24th Oct 2022
60156484-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£7.63
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60156484-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£159.74
Paid

19th October 2022 (5)
Date
Wed 19th Oct 2022
60155249-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Wed 19th Oct 2022
60150289-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Wed 19th Oct 2022
60150289-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£132.59
Paid
Date
Wed 19th Oct 2022
4003167-184
Type
MP Travel
(Air Travel)
Description
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£322.07
Paid
Date
Wed 19th Oct 2022
60156484-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid

16th October 2022 (3)
Date
Sun 16th Oct 2022
4003029-273
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£320.82
Paid
Date
Sun 16th Oct 2022
60155249-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Sun 16th Oct 2022
60156484-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.44
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60150514-3
Type
Dependant Travel
(Taxi)
Description
London-constituency family & carers
Amount
£47.00
Paid
Date
Thu 13th Oct 2022
4003029-323
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60150514-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
90027862-1
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60153338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Package Costs
Amount
£70.00
Paid

22nd September 2022 (3)
Date
Thu 22nd Sep 2022
60150514-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Thu 22nd Sep 2022
60150283-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid
Date
Thu 22nd Sep 2022
60150283-2
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
60146696-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Wed 21st Sep 2022
60152281-9
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£52.60
Paid
Date
Wed 21st Sep 2022
60152281-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£52.60
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60152264-2
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£334.45
Paid
Date
Tue 20th Sep 2022
60152264-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£334.45
Paid

13th September 2022 (5)
Date
Tue 13th Sep 2022
90027133-0
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid
Date
Tue 13th Sep 2022
60145760-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£131.42
Paid
Date
Tue 13th Sep 2022
60152281-6
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£145.70
Paid
Date
Tue 13th Sep 2022
60152252-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£61.74
Paid
Date
Tue 13th Sep 2022
60152281-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£145.70
Paid

12th September 2022 (3)
Date
Mon 12th Sep 2022
60145722-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Mon 12th Sep 2022
60152289-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Mon 12th Sep 2022
60152283-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60145722-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Fri 9th Sep 2022
60152252-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£166.63
Paid
Date
Fri 9th Sep 2022
60152293-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.60
Paid

8th September 2022 (3)
Date
Thu 8th Sep 2022
60145722-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Thu 8th Sep 2022
60152281-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£232.83
Paid
Date
Thu 8th Sep 2022
60152293-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60152281-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£158.24
Paid
Date
Wed 7th Sep 2022
60152293-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
4002803-31
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 5th Sep 2022
60145722-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Mon 5th Sep 2022
60152293-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60145785-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 71 miles
Amount
£31.95
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
60145785-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 248 miles
Amount
£111.60
Paid
Date
Thu 25th Aug 2022
60145785-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60145785-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 122 miles
Amount
£54.90
Paid
Date
Wed 24th Aug 2022
60143165-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
60145785-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 23rd Aug 2022
60145785-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 114 miles
Amount
£51.30
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60145785-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 111 miles
Amount
£49.95
Paid

19th August 2022 (3)
Date
Fri 19th Aug 2022
60145745-1
Type
MP Travel
(Subsistence)
Description
TESCO STORE 2375
Extended UK travel
Amount
£25.00
Paid
Date
Fri 19th Aug 2022
60145785-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 19th Aug 2022
60145785-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60145785-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 236 miles
Amount
£106.20
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60143917-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Wed 17th Aug 2022
60144881-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£82.10
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60143162-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid

15th August 2022 (11)
Date
Mon 15th Aug 2022
70004999-6
Type
MP Travel
(Mileage - car)
Description
2022/23 duplicate claims 60140171:1-11&14
Within constituency
Amount
Repaid
Repaid : £4.50
Date
Mon 15th Aug 2022
70004999-3
Type
MP Travel
(Mileage - car)
Description
2022/23 duplicate claims 60140171:1-11&14
Within constituency
Amount
Repaid
Repaid : £6.30
Date
Mon 15th Aug 2022
70004999-1
Type
MP Travel
(Mileage - car)
Description
2022/23 duplicate claims 60140171:1-11&14
Within constituency
Amount
Repaid
Repaid : £4.50
Date
Mon 15th Aug 2022
70004999-5
Type
MP Travel
(Mileage - car)
Description
2022/23 duplicate claims 60140171:1-11&14
Within constituency
Amount
Repaid
Repaid : £10.35
Date
Mon 15th Aug 2022
70004999-7
Type
MP Travel
(Mileage - car)
Description
2022/23 duplicate claims 60140171:1-11&14
Within constituency
Amount
Repaid
Repaid : £12.60
Date
Mon 15th Aug 2022
70004999-4
Type
MP Travel
(Mileage - car)
Description
2022/23 duplicate claims 60140171:1-11&14
Extended UK travel
Amount
Repaid
Repaid : £12.60
Date
Mon 15th Aug 2022
70004999-9
Type
MP Travel
(Mileage - car)
Description
2022/23 duplicate claims 60140171:1-11&14
Within constituency
Amount
Repaid
Repaid : £3.60
Date
Mon 15th Aug 2022
70004999-2
Type
MP Travel
(Mileage - car)
Description
2022/23 duplicate claims 60140171:1-11&14
Extended UK travel
Amount
Repaid
Repaid : £57.60
Date
Mon 15th Aug 2022
70004999-11
Type
MP Travel
(Mileage - car)
Description
2022/23 duplicate claims 60140171:1-11&14
Extended UK travel
Amount
Repaid
Repaid : £12.60
Date
Mon 15th Aug 2022
70004999-8
Type
MP Travel
(Mileage - car)
Description
2022/23 duplicate claims 60140171:1-11&14
Within constituency
Amount
Repaid
Repaid : £11.70
Date
Mon 15th Aug 2022
70004999-10
Type
MP Travel
(Mileage - car)
Description
2022/23 duplicate claims 60140171:1-11&14
Within constituency
Amount
Repaid
Repaid : £12.60

10th August 2022 (1)
Date
Wed 10th Aug 2022
90026445-0
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60145928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Package
Amount
£70.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60144851-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60141872-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Monthly Package Costs
Landline & internet package
Amount
£141.07
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141858-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60139498-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

26th July 2022 (4)
Date
Tue 26th Jul 2022
90025996-1
Type
Accommodation
(Rent)
Amount
£1,620.00
Paid
Date
Tue 26th Jul 2022
90025943-0
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid
Date
Tue 26th Jul 2022
60143524-2
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£14.23
Paid
Date
Tue 26th Jul 2022
60143524-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£72.59
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60138832-1
Type
Office Costs
(Insurance - contents)
Description
Annual Office Package Renewal
Amount
£271.40
Paid
Date
Fri 22nd Jul 2022
60143167-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60138917-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60144845-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002696-3
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 18th Jul 2022
60138917-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60137926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£128.68
Paid
Date
Fri 15th Jul 2022
60141858-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£10.14
Paid
Date
Fri 15th Jul 2022
60140171-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
4002696-133
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Thu 14th Jul 2022
60143557-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: Kilmarnock
Amount
£7.63
Paid

13th July 2022 (6)
Date
Wed 13th Jul 2022
4002696-2
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£320.57
Paid
Date
Wed 13th Jul 2022
60137589-1
Type
Staff Travel
(Hotel - London)
Description
Travel
1 nights
Amount
£170.00
Paid
Date
Wed 13th Jul 2022
4002678-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.30
Paid
Date
Wed 13th Jul 2022
60145732-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Wed 13th Jul 2022
60143557-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.44
Paid
Date
Wed 13th Jul 2022
60143557-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
60137583-1
Type
Staff Travel
(Subsistence)
Description
Travel
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 12th Jul 2022
60137578-2
Type
Staff Travel
(Other public transport)
Description
Travel
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 12th Jul 2022
60137591-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

11th July 2022 (6)
Date
Mon 11th Jul 2022
4002641-184
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 11th Jul 2022
60137578-1
Type
Staff Travel
(Other public transport)
Description
Travel
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 11th Jul 2022
4002696-1
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Mon 11th Jul 2022
60137591-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 11th Jul 2022
60145732-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Mon 11th Jul 2022
60137591-3
Type
Staff Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£4.00
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60141382-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid
Date
Thu 7th Jul 2022
60143564-1
Type
Accommodation
(Utilities)
Description
ARVATO FS
Gas
Amount
£104.37
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60140171-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 122 miles
Amount
£54.90
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
4002641-532
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£131.42
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
60137900-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 29th Jun 2022
4002641-185
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£160.46
Paid
Date
Wed 29th Jun 2022
60145732-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60134898-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
60137683-1
Type
Staff Travel
(Rail)
Description
Travel
Extended UK travel
From: Edinburgh
To: Kilmarnock
Amount
£14.10
Paid
Date
Mon 27th Jun 2022
4002641-531
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£131.42
Paid
Date
Mon 27th Jun 2022
60145732-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

25th June 2022 (2)
Date
Sat 25th Jun 2022
60135673-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 25th Jun 2022
60140171-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134898-2
Type
Office Costs
(Advertising and contact cards)
Description
Annual advertising
Amount
£100.00
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60135673-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 23rd Jun 2022
60140171-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60134983-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Wed 22nd Jun 2022
60139820-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.44
Paid

20th June 2022 (4)
Date
Mon 20th Jun 2022
4002606-274
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Mon 20th Jun 2022
60135673-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 20th Jun 2022
60134983-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Mon 20th Jun 2022
60140171-14
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60133657-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.00
Paid

18th June 2022 (2)
Date
Sat 18th Jun 2022
60135673-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 18th Jun 2022
60140171-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

17th June 2022 (6)
Date
Fri 17th Jun 2022
4002606-50
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Fri 17th Jun 2022
4002606-268
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£320.57
Paid
Date
Fri 17th Jun 2022
60139798-1
Type
MP Travel
(Subsistence)
Description
RNAS YEOVILTON OFFICER
Extended UK travel
Amount
£1.68
Paid
Date
Fri 17th Jun 2022
60139814-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.44
Paid
Date
Fri 17th Jun 2022
60139814-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Basingstoke
To: London Terminals
Amount
£34.19
Paid
Date
Fri 17th Jun 2022
4002872-246
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-329.46
Paid

16th June 2022 (4)
Date
Thu 16th Jun 2022
60133697-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£128.22
Paid
Date
Thu 16th Jun 2022
60133657-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 16th Jun 2022
60139814-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Sherborne
Amount
£23.00
Paid
Date
Thu 16th Jun 2022
60139798-2
Type
MP Travel
(Subsistence)
Description
RNAS YEOVILTON OFFICER
Extended UK travel
Amount
£4.69
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025076-1
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid

13th June 2022 (4)
Date
Mon 13th Jun 2022
60135386-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert
Amount
£120.00
Paid
Date
Mon 13th Jun 2022
60135673-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 13th Jun 2022
4002606-30
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£132.17
Paid
Date
Mon 13th Jun 2022
60140171-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

12th June 2022 (3)
Date
Sun 12th Jun 2022
60133657-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Sun 12th Jun 2022
60135673-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 12th Jun 2022
60140171-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

11th June 2022 (2)
Date
Sat 11th Jun 2022
60135673-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Sat 11th Jun 2022
60140171-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60139798-3
Type
MP Travel
(Subsistence)
Description
RNAS CULDROSE COMBINED
Extended UK travel
Amount
£3.05
Paid
Date
Fri 10th Jun 2022
60140211-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid
Date
Fri 10th Jun 2022
60140208-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£250.29
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60139814-5
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Redruth
To: London Terminals
Amount
£113.64
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60139814-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60134983-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Mon 6th Jun 2022
4002563-65
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60138627-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone
Amount
£41.51
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60137900-2
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60135392-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Sherborne
Amount
£62.26
Paid

28th May 2022 (5)
Date
Sat 28th May 2022
60135673-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 28th May 2022
60135636-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
European travel
Amount
£5.00
Paid
Date
Sat 28th May 2022
60135673-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 28th May 2022
60140171-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 28th May 2022
60140171-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60135673-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 27th May 2022
60140171-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 128 miles
Amount
£57.60
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
4002530-188
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£320.57
Paid
Date
Wed 25th May 2022
60135174-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Redruth
Amount
£147.22
Paid
Date
Wed 25th May 2022
4002780-24
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£-320.57
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60130587-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002518-95
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£320.57
Paid
Date
Mon 23rd May 2022
4002563-64
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid

20th May 2022 (3)
Date
Fri 20th May 2022
60130585-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£26.04
Paid
Date
Fri 20th May 2022
60130034-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£123.90
Paid
Date
Fri 20th May 2022
60135392-2
Type
MP Travel
(Railcard)
Description
THETRAINLINE.COM
Amount
£25.44
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60135711-1
Type
MP Travel
(Railcard)
Description
TRAINLINE
Amount
£25.44
Paid

14th May 2022 (2)
Date
Sat 14th May 2022
60135673-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 14th May 2022
60140171-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60135163-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£91.48
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60135171-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Portsmouth Harbour
To: Southampton Airport Parkway
Amount
£-4.00
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60135408-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£5.21
Paid
Date
Wed 11th May 2022
60135408-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£196.00
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
90024368-1
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid
Date
Tue 10th May 2022
60135163-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£229.70
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60135174-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£189.81
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60135171-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Falmouth Docks
To: Birmingham New Street
Amount
£185.44
Paid
Date
Fri 6th May 2022
60135171-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Birmingham New Street
To: Glasgow Central
Amount
£107.40
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60129689-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 28th Apr 2022
60129210-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£94.92
Paid

26th April 2022 (4)
Date
Tue 26th Apr 2022
60130062-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Portsmouth Harbour
To: Southampton Airport Parkway
Amount
£9.67
Paid
Date
Tue 26th Apr 2022
60129951-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
Extended UK travel
From: Southampton Airport
To: Glasgow International Airport
Amount
£290.70
Paid
Date
Tue 26th Apr 2022
60130062-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£189.81
Paid
Date
Tue 26th Apr 2022
90023852-1
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid

25th April 2022 (5)
Date
Mon 25th Apr 2022
60129309-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£601.08
Paid
Date
Mon 25th Apr 2022
60127535-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Mon 25th Apr 2022
60131153-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£30.00
Paid
Date
Mon 25th Apr 2022
60129689-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Mon 25th Apr 2022
60130062-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£140.97
Paid

22nd April 2022 (5)
Date
Fri 22nd Apr 2022
60129951-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£87.39
Paid
Date
Fri 22nd Apr 2022
60130065-2
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£124.36
Paid
Date
Fri 22nd Apr 2022
60130065-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£124.37
Paid
Date
Fri 22nd Apr 2022
60129210-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£48.12
Paid
Date
Fri 22nd Apr 2022
60126449-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

21st April 2022 (4)
Date
Thu 21st Apr 2022
4002530-4
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£106.50
Paid
Date
Thu 21st Apr 2022
60127355-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Thu 21st Apr 2022
60130062-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid
Date
Thu 21st Apr 2022
60130062-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£79.82
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60129302-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,106.83
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
4002518-162
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£531.39
Paid
Date
Tue 19th Apr 2022
60127355-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023708-1
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid

6th April 2022 (3)
Date
Wed 6th Apr 2022
60128904-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid
Date
Wed 6th Apr 2022
60128904-2
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid
Date
Wed 6th Apr 2022
60128904-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£10.14
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60131153-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
European travel
Amount
£7.00
Paid

31st March 2022 (4)
Date
Thu 31st Mar 2022
60125372-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£123.38
Paid
Date
Thu 31st Mar 2022
60127559-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery supplies
Amount
£135.63
Paid
Date
Thu 31st Mar 2022
60127135-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£600.00
Paid
Date
Thu 31st Mar 2022
60125517-1
Type
Office Costs
(Stationery & printing)
Description
Copier Printer
Amount
£174.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
4002423-1315
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.82
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60125372-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste and Recycling Bins
Amount
£58.00
Paid

26th March 2022 (2)
Date
Sat 26th Mar 2022
60126072-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£140.33
Paid
Date
Sat 26th Mar 2022
60127017-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£72.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60126437-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124643-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£55.00
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60126049-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Mon 21st Mar 2022
60124643-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
4002423-1316
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£470.40
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60126792-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£108.14
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60126049-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.60
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60126105-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£180.00
Paid

13th March 2022 (5)
Date
Sun 13th Mar 2022
60127001-2
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Fields
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid
Date
Sun 13th Mar 2022
60124643-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Sun 13th Mar 2022
60126049-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.40
Paid
Date
Sun 13th Mar 2022
60126049-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.00
Paid
Date
Sun 13th Mar 2022
60127001-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Fields
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid

10th March 2022 (4)
Date
Thu 10th Mar 2022
60126792-3
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£171.75
Paid
Date
Thu 10th Mar 2022
60126792-5
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£205.94
Paid
Date
Thu 10th Mar 2022
60126792-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£171.75
Paid
Date
Thu 10th Mar 2022
60126792-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£205.94
Paid

9th March 2022 (3)
Date
Wed 9th Mar 2022
60126853-3
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid
Date
Wed 9th Mar 2022
60126853-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.44
Paid
Date
Wed 9th Mar 2022
60124643-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60126796-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£10.40
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60126105-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£105.05
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
4002385-359
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£286.32
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60119298-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60124643-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021770-1
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113940-1
Type
MP Travel
(Rail)
Description
Travel from London - Glasgow
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£51.30
Paid

17th January 2022 (2)
Date
Mon 17th Jan 2022
60113945-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Mon 17th Jan 2022
60113945-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60113009-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021629-1
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60113009-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
60112409-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60112409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£120.48
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60110143-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£120.48
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60112414-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109451-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60113017-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£68.49
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60109384-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Tue 14th Dec 2021
90021016-0
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60109384-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60109384-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60112953-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£50.32
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60112951-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Fields
To: Glasgow Central
Amount
£5.08
Paid
Date
Tue 7th Dec 2021
60112951-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Fields
To: Glasgow Central
Amount
£188.80
Paid

6th December 2021 (4)
Date
Mon 6th Dec 2021
60113040-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Fields
Amount
£20.30
Paid
Date
Mon 6th Dec 2021
60113017-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£57.52
Paid
Date
Mon 6th Dec 2021
60107975-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Mon 6th Dec 2021
60112951-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£37.65
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107975-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60112421-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid
Date
Thu 2nd Dec 2021
60113017-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Exeter International Airport
To: Glasgow International Airport
Amount
£175.60
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60113029-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Totnes
To: London Fields
Amount
£63.96
Paid
Date
Wed 1st Dec 2021
60113029-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Fields
To: Totnes
Amount
£139.90
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60110106-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£152.07
Paid

28th November 2021 (2)
Date
Sun 28th Nov 2021
60110106-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£8.14
Paid
Date
Sun 28th Nov 2021
60110106-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£162.55
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60110118-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£184.09
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60106569-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 25th Nov 2021
60110118-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£117.14
Paid

24th November 2021 (3)
Date
Wed 24th Nov 2021
60110114-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£3.33
Paid
Date
Wed 24th Nov 2021
60110114-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£1.75
Paid
Date
Wed 24th Nov 2021
60110114-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£188.80
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60105793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£121.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60106188-3
Type
MP Travel
(Rail)
Description
Travel from Glasgow to London
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£152.55
Paid

18th November 2021 (5)
Date
Thu 18th Nov 2021
60107145-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] SECURITY ALAR
Amount
£43.53
Paid
Date
Thu 18th Nov 2021
60106569-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid
Date
Thu 18th Nov 2021
60106188-1
Type
MP Travel
(Rail)
Description
Travel from London to Heathrow
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Thu 18th Nov 2021
60107145-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] SECURITY ALAR
Amount
£43.48
Paid
Date
Thu 18th Nov 2021
4002490-435
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£208.62
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60105798-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Wed 17th Nov 2021
60107141-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£10.14
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60109434-1
Type
MP Travel
(Railcard)
Description
Travel from Glasgow to London
Amount
£335.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
90020196-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,590.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60106569-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60105819-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.00
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60110114-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£150.00
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60109446-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid
Date
Fri 5th Nov 2021
60106569-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60105819-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£37.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60110101-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 1st Nov 2021
60105819-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£37.00
Paid

28th October 2021 (4)
Date
Thu 28th Oct 2021
60105819-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£42.00
Paid
Date
Thu 28th Oct 2021
60106812-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£144.25
Paid
Date
Thu 28th Oct 2021
60106858-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£162.59
Paid
Date
Thu 28th Oct 2021
60106893-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£193.93
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60105819-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£42.00
Paid
Date
Wed 27th Oct 2021
60106844-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£37.65
Paid

26th October 2021 (4)
Date
Tue 26th Oct 2021
90019660-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£4,250.00
Paid
Date
Tue 26th Oct 2021
4002138-427
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£290.62
Paid
Date
Tue 26th Oct 2021
60106859-1
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 26th Oct 2021
60105819-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£42.00
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60107119-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£148.52
Paid
Date
Mon 25th Oct 2021
60105819-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£37.00
Paid

24th October 2021 (2)
Date
Sun 24th Oct 2021
60106897-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£26.65
Paid
Date
Sun 24th Oct 2021
60106901-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£62.70
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60107119-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£50.43
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60106901-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.09
Paid
Date
Thu 21st Oct 2021
60101667-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60106846-1
Type
Office Costs
(Bought-in services)
Description
COMBINED COURT
Administrative services
Amount
£167.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60101667-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

16th October 2021 (2)
Date
Sat 16th Oct 2021
60105352-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 296 miles
Amount
£133.20
Paid
Date
Sat 16th Oct 2021
60105352-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.20
Paid

13th October 2021 (4)
Date
Wed 13th Oct 2021
60105798-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Wed 13th Oct 2021
60107126-1
Type
MP Travel
(Other public transport)
Description
HTTP://WWW.PENTLANDFER
Extended UK travel
Amount
£90.00
Paid
Date
Wed 13th Oct 2021
60105352-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 290 miles
Amount
£130.50
Paid
Date
Wed 13th Oct 2021
60105352-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.20
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019521-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,590.00
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60106838-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£20.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60107126-2
Type
MP Travel
(Other public transport)
Description
NORTHLINK
Extended UK travel
Amount
£96.90
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60105352-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 128 miles
Amount
£57.60
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60107133-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Exeter International Airport
To: Edinburgh Airport
Amount
£122.82
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60106933-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] [***] [***]
Amount
£55.20
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60100589-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£120.48
Paid
Date
Fri 1st Oct 2021
60101667-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£47.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60103134-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£10.30
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60103370-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£152.07
Paid
Date
Wed 29th Sep 2021
60103359-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£7.33
Paid

28th September 2021 (3)
Date
Tue 28th Sep 2021
90019017-2
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,590.00
Paid
Date
Tue 28th Sep 2021
90019017-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,590.00
Paid
Date
Tue 28th Sep 2021
90019017-3
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,590.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60103131-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£117.67
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098666-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60103113-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Exeter International Airport
To: Glasgow International Airport
Amount
£169.51
Paid

20th September 2021 (4)
Date
Mon 20th Sep 2021
60103098-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.39
Paid
Date
Mon 20th Sep 2021
60103092-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Lympstone Commando
Amount
£129.07
Paid
Date
Mon 20th Sep 2021
60103370-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£152.75
Paid
Date
Mon 20th Sep 2021
60098659-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60103387-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£86.90
Paid

17th September 2021 (4)
Date
Fri 17th Sep 2021
60098686-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£25.00
Paid
Date
Fri 17th Sep 2021
60098666-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Fri 17th Sep 2021
60103079-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Swindon (Wilts)
To: London Terminals
Amount
£30.93
Paid
Date
Fri 17th Sep 2021
60103057-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.39
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60103626-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£82.88
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60098851-1
Type
MP Travel
(Air travel)
Description
Flight
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£80.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60096273-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Package Costs
Landline & internet package
Amount
£120.48
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
4001999-158
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£158.00
Paid
Date
Mon 6th Sep 2021
4001999-41
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Sep 2021
60098666-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60098853-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£27.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60105352-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60099016-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£42.73
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60101700-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Fri 27th Aug 2021
60101887-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

18th August 2021 (3)
Date
Wed 18th Aug 2021
60099000-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 18th Aug 2021
60099134-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£97.87
Paid
Date
Wed 18th Aug 2021
60095026-2
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£42.00
Paid

17th August 2021 (5)
Date
Tue 17th Aug 2021
60099056-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£179.92
Paid
Date
Tue 17th Aug 2021
60098996-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 17th Aug 2021
60096305-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid
Date
Tue 17th Aug 2021
60095026-1
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£42.00
Paid
Date
Tue 17th Aug 2021
60099108-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£205.15
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60093228-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£120.48
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60098785-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£10.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60092000-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60095743-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£58.36
Paid

27th July 2021 (3)
Date
Tue 27th Jul 2021
60095042-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£15.90
Paid
Date
Tue 27th Jul 2021
90017584-0
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid
Date
Tue 27th Jul 2021
60095743-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£135.89
Paid

22nd July 2021 (3)
Date
Thu 22nd Jul 2021
4001966-1
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£288.67
Paid
Date
Thu 22nd Jul 2021
60095025-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Thu 22nd Jul 2021
60095737-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£25.00
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60095732-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£53.42
Paid
Date
Mon 19th Jul 2021
60095025-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60092073-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60095656-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£103.11
Paid

13th July 2021 (3)
Date
Tue 13th Jul 2021
60095155-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£162.55
Paid
Date
Tue 13th Jul 2021
60090441-1
Type
Office Costs
(Insurance - contents)
Description
Annual Renewal
Amount
£260.20
Paid
Date
Tue 13th Jul 2021
60090443-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60095151-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 12th Jul 2021
60092073-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60090061-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone package costs
Landline & internet package
Amount
£120.48
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60095729-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£58.50
Paid
Date
Thu 8th Jul 2021
60090447-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60090447-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60095661-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£365.03
Paid
Date
Thu 1st Jul 2021
60090447-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60090447-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

23rd June 2021 (5)
Date
Wed 23rd Jun 2021
60091341-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£20.00
Paid
Date
Wed 23rd Jun 2021
60091343-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£10.14
Paid
Date
Wed 23rd Jun 2021
60092418-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£62.00
Paid
Date
Wed 23rd Jun 2021
60088103-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£100.00
Paid
Date
Wed 23rd Jun 2021
60091336-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd June 2021 (3)
Date
Tue 22nd Jun 2021
60088278-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Tue 22nd Jun 2021
60092414-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£95.90
Paid
Date
Tue 22nd Jun 2021
60092671-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid

21st June 2021 (3)
Date
Mon 21st Jun 2021
60091359-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Mon 21st Jun 2021
60092413-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£307.73
Paid
Date
Mon 21st Jun 2021
60088278-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60088278-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

10th June 2021 (6)
Date
Thu 10th Jun 2021
60086857-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£113.05
Paid
Date
Thu 10th Jun 2021
4001932-287
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 10th Jun 2021
60092410-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£10.00
Paid
Date
Thu 10th Jun 2021
4001932-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Thu 10th Jun 2021
4001932-0
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£206.67
Paid
Date
Thu 10th Jun 2021
60088275-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60086488-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

7th June 2021 (3)
Date
Mon 7th Jun 2021
60092396-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£43.80
Paid
Date
Mon 7th Jun 2021
60088274-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Mon 7th Jun 2021
60092404-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£162.55
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60092386-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£98.34
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085306-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

26th May 2021 (3)
Date
Wed 26th May 2021
4001818-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid
Date
Wed 26th May 2021
60088535-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£400.00
Paid
Date
Wed 26th May 2021
60088284-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,061.06
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60088297-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£10.00
Paid
Date
Mon 24th May 2021
60085306-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60088299-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£89.49
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60088295-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£110.16
Paid

19th May 2021 (3)
Date
Wed 19th May 2021
60084418-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Other office equipment
Amount
£45.93
Paid
Date
Wed 19th May 2021
60084420-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£39.99
Paid
Date
Wed 19th May 2021
60088295-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£91.63
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60085306-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60088299-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£177.71
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60083329-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Monthly package Costs
Landline & internet package
Amount
£127.91
Paid
Date
Mon 10th May 2021
60085306-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60088299-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£141.18
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082950-2
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£20.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60085306-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60084622-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£85.61
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
90015497-0
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid
Date
Tue 27th Apr 2021
60082391-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60085306-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60084518-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£275.28
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60082109-6
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60084515-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£141.18
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60082109-5
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Mon 19th Apr 2021
60082953-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£578.96
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60084515-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£268.98
Paid

15th April 2021 (6)
Date
Thu 15th Apr 2021
4001823-385
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Thu 15th Apr 2021
60082109-4
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£42.00
Paid
Date
Thu 15th Apr 2021
4001823-38
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 15th Apr 2021
4001757-15
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£288.67
Paid
Date
Thu 15th Apr 2021
90015401-1
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid
Date
Thu 15th Apr 2021
60081192-2
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£55.37
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
60082109-3
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Mon 12th Apr 2021
60084515-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60082950-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£20.00
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
60084514-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£235.60
Paid
Date
Thu 8th Apr 2021
60084515-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£117.67
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60084520-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£48.12
Paid

31st March 2021 (7)
Date
Wed 31st Mar 2021
60084408-1
Type
Office Costs
(Stationery & printing)
Description
Printer Costs
Amount
£100.80
Paid
Date
Wed 31st Mar 2021
60083316-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£40.66
Paid
Date
Wed 31st Mar 2021
60081192-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£65.05
Paid
Date
Wed 31st Mar 2021
60079262-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Wed 31st Mar 2021
60081236-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Monthly Package Costs
Landline & internet package
Amount
£120.48
Paid
Date
Wed 31st Mar 2021
60081232-1
Type
Office Costs
(Stationery & printing)
Description
Printer Costs
Amount
£35.41
Paid
Date
Wed 31st Mar 2021
60079258-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment Purchase
Other office equipment
Amount
£180.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60080444-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£99.00
Paid

26th March 2021 (5)
Date
Fri 26th Mar 2021
60080446-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£179.31
Paid
Date
Fri 26th Mar 2021
4001737-39
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£75.00
Paid
Date
Fri 26th Mar 2021
4001737-40
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£75.00
Paid
Date
Fri 26th Mar 2021
4001737-41
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£75.00
Paid
Date
Fri 26th Mar 2021
4001737-42
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£75.00
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60078080-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£74.08
Paid
Date
Mon 22nd Mar 2021
60078075-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£39.99
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60082109-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014640-1
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60082109-1
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Mon 15th Mar 2021
60077931-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60080482-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£257.07
Paid

8th March 2021 (4)
Date
Mon 8th Mar 2021
60080488-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£20.00
Paid
Date
Mon 8th Mar 2021
60080486-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£10.14
Paid
Date
Mon 8th Mar 2021
60076749-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Mon 8th Mar 2021
60076818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£120.48
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60075599-1
Type
Office Costs
(Postage & couriers)
Description
Annual Licence Fee
Amount
£119.40
Paid

19th February 2021 (2)
Date
Fri 19th Feb 2021
60077869-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£478.80
Paid
Date
Fri 19th Feb 2021
60077078-1
Type
Office Costs
(Equipment - purchase)
Description
SAXEN LTD
Other office equipment
Amount
£303.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60077099-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£132.41
Paid

17th February 2021 (4)
Date
Wed 17th Feb 2021
60077101-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-96.00
Paid
Date
Wed 17th Feb 2021
60077094-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£107.43
Paid
Date
Wed 17th Feb 2021
60077901-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£144.00
Paid
Date
Wed 17th Feb 2021
60075066-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£120.48
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013963-1
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60074731-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£8.65
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60076822-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£20.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60074731-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
4001562-2
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013407-0
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013322-0
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid

13th January 2021 (3)
Date
Wed 13th Jan 2021
60071995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Cost
Landline & internet package
Amount
£120.48
Paid
Date
Wed 13th Jan 2021
60075068-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-106.00
Paid
Date
Wed 13th Jan 2021
60075067-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£106.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60073718-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£20.00
Paid

17th December 2020 (13)
Date
Thu 17th Dec 2020
60069804-6
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 17th Dec 2020
60069804-5
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Thu 17th Dec 2020
60072466-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£106.00
Paid
Date
Thu 17th Dec 2020
60069804-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 17th Dec 2020
60069804-3
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Thu 17th Dec 2020
4001524-126
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£283.34
Paid
Date
Thu 17th Dec 2020
60072415-3
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 17th Dec 2020
60071998-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 17th Dec 2020
60069804-4
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Thu 17th Dec 2020
60069803-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Thu 17th Dec 2020
60072440-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-96.00
Paid
Date
Thu 17th Dec 2020
4001524-157
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid
Date
Thu 17th Dec 2020
60069804-1
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60072467-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£137.46
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012584-0
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60072415-1
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60072459-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£148.15
Paid

10th December 2020 (3)
Date
Thu 10th Dec 2020
60072439-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£67.20
Paid
Date
Thu 10th Dec 2020
60072437-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£10.92
Paid
Date
Thu 10th Dec 2020
60072434-1
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£33.59
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
60068714-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone package costs
Landline & internet package
Amount
£120.48
Paid
Date
Wed 9th Dec 2020
60068722-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£15.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
4001524-273
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

4th December 2020 (4)
Date
Fri 4th Dec 2020
60067843-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£189.00
Paid
Date
Fri 4th Dec 2020
60067843-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£189.00
Paid
Date
Fri 4th Dec 2020
60067843-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£6.64
Paid
Date
Fri 4th Dec 2020
60067843-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£1.50
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60072448-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£345.54
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60069928-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£191.50
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60069805-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£39.38
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068246-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL UTOPIACOM
Computer, laptop, PC, tablet & accessories
Amount
£40.00
Paid

17th November 2020 (2)
Date
Tue 17th Nov 2020
60066342-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£22.50
Paid
Date
Tue 17th Nov 2020
60066379-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£480.00
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60066327-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011898-1
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068851-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£172.98
Paid

10th November 2020 (4)
Date
Tue 10th Nov 2020
60068847-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£184.00
Paid
Date
Tue 10th Nov 2020
60068846-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£184.00
Paid
Date
Tue 10th Nov 2020
60068845-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-174.00
Paid
Date
Tue 10th Nov 2020
60068843-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-144.00
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60065147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£120.79
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60068241-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£67.20
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60067864-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£71.00
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011356-1
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid

22nd October 2020 (4)
Date
Thu 22nd Oct 2020
60064496-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 22nd Oct 2020
60063490-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Thu 22nd Oct 2020
60067957-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-95.70
Paid
Date
Thu 22nd Oct 2020
60067431-1
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£22.00
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063401-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 101 miles
Amount
£45.59
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011262-0
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid

15th October 2020 (5)
Date
Thu 15th Oct 2020
60062891-4
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 15th Oct 2020
60062891-1
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Thu 15th Oct 2020
60062891-3
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Thu 15th Oct 2020
60062891-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 15th Oct 2020
60067438-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£174.58
Paid

14th October 2020 (4)
Date
Wed 14th Oct 2020
60067858-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£144.00
Paid
Date
Wed 14th Oct 2020
60067858-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Fields
To: Glasgow Central
Amount
£144.00
Paid
Date
Wed 14th Oct 2020
60068217-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-134.00
Paid
Date
Wed 14th Oct 2020
60068217-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-134.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60064496-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60067928-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.75
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60067449-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] ALAR
Amount
£43.53
Paid
Date
Fri 9th Oct 2020
60067901-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£67.20
Paid

1st October 2020 (6)
Date
Thu 1st Oct 2020
60062277-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone package costs
Landline & internet package
Amount
£120.48
Paid
Date
Thu 1st Oct 2020
60067445-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£74.21
Paid
Date
Thu 1st Oct 2020
60067959-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£105.70
Paid
Date
Thu 1st Oct 2020
60067414-1
Type
Office Costs
(Stationery & printing)
Description
ACTIVE OFFICE SCOTLAND
Amount
£29.62
Paid
Date
Thu 1st Oct 2020
60067425-1
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Thu 1st Oct 2020
60067958-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-95.70
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60064485-1
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP AYRSHIRE MEDIA
Amount
£390.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60064482-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£172.98
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
60064733-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£125.15
Paid
Date
Fri 25th Sep 2020
60064733-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£125.15
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60061024-4
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 24th Sep 2020
60064494-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£200.00
Paid

21st September 2020 (3)
Date
Mon 21st Sep 2020
60063358-1
Type
Office Costs
(Cleaning services)
Description
LOCH LOMOND DISTILLERS
Amount
£30.00
Paid
Date
Mon 21st Sep 2020
60064480-1
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Mon 21st Sep 2020
60061024-3
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid

17th September 2020 (4)
Date
Thu 17th Sep 2020
60059546-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£110.88
Paid
Date
Thu 17th Sep 2020
60059647-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Thu 17th Sep 2020
60063397-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£137.60
Paid
Date
Thu 17th Sep 2020
60061024-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

15th September 2020 (5)
Date
Tue 15th Sep 2020
60059290-2
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Office furniture
Amount
£20.73
Paid
Date
Tue 15th Sep 2020
60059278-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone package costs
Landline & internet package
Amount
£120.48
Paid
Date
Tue 15th Sep 2020
60059290-1
Type
Office Costs
(Cleaning services)
Description
Cleaning equipment
Amount
£4.92
Paid
Date
Tue 15th Sep 2020
90010518-1
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid
Date
Tue 15th Sep 2020
60063394-1
Type
Office Costs
(Equipment - purchase)
Description
SAXEN LTD
Other office equipment
Amount
£337.20
Paid

14th September 2020 (3)
Date
Mon 14th Sep 2020
4001326-59
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£69.47
Paid
Date
Mon 14th Sep 2020
60061024-1
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Mon 14th Sep 2020
60064479-1
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£22.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60062907-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£153.37
Paid

10th September 2020 (4)
Date
Thu 10th Sep 2020
4001270-162
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.33
Paid
Date
Thu 10th Sep 2020
60062906-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£90.52
Paid
Date
Thu 10th Sep 2020
60064468-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£137.36
Paid
Date
Thu 10th Sep 2020
60063391-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£67.20
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
60064732-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£193.07
Paid
Date
Wed 9th Sep 2020
60064732-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£193.07
Paid

7th September 2020 (3)
Date
Mon 7th Sep 2020
60064467-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 7th Sep 2020
60064731-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£172.97
Paid
Date
Mon 7th Sep 2020
60064731-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£172.98
Paid

3rd September 2020 (3)
Date
Thu 3rd Sep 2020
4001270-850
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£89.34
Paid
Date
Thu 3rd Sep 2020
60064450-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£148.05
Paid
Date
Thu 3rd Sep 2020
60064441-1
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60063404-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£553.44
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60060875-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£7.99
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057472-1
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase
Amount
£42.32
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60060876-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£97.68
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
90009988-0
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid

24th August 2020 (3)
Date
Mon 24th Aug 2020
60059621-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£87.30
Paid
Date
Mon 24th Aug 2020
60059612-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£9.75
Paid
Date
Mon 24th Aug 2020
60059623-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£36.02
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60056956-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009820-1
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid

9th August 2020 (2)
Date
Sun 9th Aug 2020
90009723-0
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid
Date
Sun 9th Aug 2020
90009723-1
Type
Accommodation
(Rent)
Amount
£1,590.00
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60059585-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] SECURITY ALAR
Amount
£43.48
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60059571-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL UTOPIACOM
Computer, laptop, PC, tablet & accessories
Amount
£67.20
Paid

31st July 2020 (3)
Date
Fri 31st Jul 2020
60054884-4
Type
MP Travel
(Taxi)
Description
Travel from Glasgow
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£20.00
Paid
Date
Fri 31st Jul 2020
60055180-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£13.43
Paid
Date
Fri 31st Jul 2020
60056067-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone package costs
Landline & internet package
Amount
£120.48
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60056735-1
Type
MP Travel
(Vehicle hire cost)
Description
BP WESTERN S/STN
Extended UK travel
Amount
£21.53
Paid

29th July 2020 (2)
Date
Wed 29th Jul 2020
60054714-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£100.00
Paid
Date
Wed 29th Jul 2020
60056106-1
Type
MP Travel
(Vehicle hire cost)
Description
[***] [***] HIRE
Extended UK travel
Amount
£67.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60054606-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£17.60
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60063405-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.64
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056619-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£100.00
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60054884-3
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 16th Jul 2020
60054884-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
4001115-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Queen Street
Amount
£325.00
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60054884-1
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60056744-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£188.75
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60055737-1
Type
Office Costs
(Equipment - purchase)
Description
ACTIVE OFFICE SCOTLAND
Other office equipment
Amount
£358.80
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60052937-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone package costs
Landline & internet package
Amount
£120.48
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60056743-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£187.22
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60056069-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60056098-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£67.20
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60056742-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£172.98
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60054830-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£38.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
4001115-105
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Glasgow Central
Amount
£181.00
Paid
Date
Wed 1st Jul 2020
60056740-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£114.47
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60054622-1
Type
Office Costs
(Stationery & printing)
Description
Printer Costs
Amount
£134.17
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
4001077-31
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.41
Paid
Date
Mon 29th Jun 2020
60052891-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£7.22
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052871-1
Type
Office Costs
(Equipment - purchase)
Description
WASHNGO
Other office equipment
Amount
£104.97
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60052935-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£88.01
Paid
Date
Thu 25th Jun 2020
60050986-1
Type
MP Travel
(Taxi)
Description
Travel
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£20.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60054830-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£38.00
Paid

17th June 2020 (3)
Date
Wed 17th Jun 2020
60050223-1
Type
Office Costs
(Insurance - contents)
Description
Office Annual Insurance Package Renewal
Amount
£249.00
Paid
Date
Wed 17th Jun 2020
60052927-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£103.00
Paid
Date
Wed 17th Jun 2020
60052928-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-103.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60052885-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£106.33
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008532-1
Type
Accommodation
(Rent)
Amount
£1,570.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£120.48
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60052902-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£100.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052837-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£67.20
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60049473-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£79.87
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60049474-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£85.83
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60049477-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£86.03
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60047443-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and Internet Monthly Package Costs
Landline & internet package
Amount
£120.48
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60049478-1
Type
Office Costs
(Software & applications)
Description
PAYPAL UTOPIACOM
Amount
£67.20
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60050221-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60049469-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£100.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007484-1
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60048048-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£95.67
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60048053-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£300.00
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60046943-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL UTOPIACOM
Computer, laptop, PC, tablet & accessories
Amount
£69.97
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-8
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60044826-1
Type
MP Travel
(Vehicle hire cost)
Description
Travel to surgeries
Within constituency
Amount
£13.68
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007350-1
Type
Accommodation
(Rent)
Amount
£1,570.00
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60042977-1
Type
MP Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£90.50
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60046942-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£48.12
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60043893-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£120.90
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60044856-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL UTOPIACOM
Computer, laptop, PC, tablet & accessories
Amount
£1,708.20
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60044842-1
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£207.67
Paid

24th March 2020 (3)
Date
Tue 24th Mar 2020
60046939-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.10
Paid
Date
Tue 24th Mar 2020
60043106-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow - Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Tue 24th Mar 2020
60043105-1
Type
MP Travel
(Taxi)
Description
Travel from Galston - Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60046940-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£101.08
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60041885-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Fri 20th Mar 2020
60041885-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£9.20
Paid

18th March 2020 (4)
Date
Wed 18th Mar 2020
60041870-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone purchase
Amount
£15.00
Paid
Date
Wed 18th Mar 2020
90006658-1
Type
Accommodation
(Rent)
Amount
£1,570.00
Paid
Date
Wed 18th Mar 2020
60042554-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Wed 18th Mar 2020
60046937-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£25.00
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60041870-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of mobile phones
Amount
£75.00
Paid
Date
Tue 17th Mar 2020
60041117-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.98
Paid

13th March 2020 (4)
Date
Fri 13th Mar 2020
60040817-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Fri 13th Mar 2020
60040817-1
Type
Staff Travel
(Rail)
Description
Travel to House of Commons Training
Extended UK travel
From: Ayr
To: Stirling
Amount
£25.00
Paid
Date
Fri 13th Mar 2020
60044870-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Community Centre
Amount
£30.00
Paid
Date
Fri 13th Mar 2020
60042976-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to Westminster
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£243.00
Paid

12th March 2020 (3)
Date
Thu 12th Mar 2020
60041660-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire
Within constituency
Amount
£177.83
Paid
Date
Thu 12th Mar 2020
60041660-2
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire
Within constituency
Amount
£8.77
Paid
Date
Thu 12th Mar 2020
60044823-1
Type
MP Travel
(Rail)
Description
Travel from Glasgow to Kilmarnock
London-constituency MP & Staff
From: Glasgow Central
To: Kilmarnock
Amount
£7.10
Paid

11th March 2020 (9)
Date
Wed 11th Mar 2020
4000835-1840
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.68
Paid
Date
Wed 11th Mar 2020
4000835-1841
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.02
Paid
Date
Wed 11th Mar 2020
4000835-1842
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.27
Paid
Date
Wed 11th Mar 2020
4000835-1843
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.44
Paid
Date
Wed 11th Mar 2020
4000835-1844
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.48
Paid
Date
Wed 11th Mar 2020
4000835-1838
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.14
Paid
Date
Wed 11th Mar 2020
4000835-1839
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.58
Paid
Date
Wed 11th Mar 2020
60041858-1
Type
Staff Travel
(Rail)
Description
Staff travel to Stirling and return
Extended UK travel
From: Kilmarnock
To: Stirling
Amount
£25.00
Paid
Date
Wed 11th Mar 2020
60041862-1
Type
Staff Travel
(Rail)
Description
Travel to Stirling and return
Extended UK travel
From: Kilmarnock
To: Stirling
Amount
£25.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60046936-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£7.85
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
60046935-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£73.50
Paid
Date
Fri 6th Mar 2020
60044870-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Community Centre
Amount
£52.50
Paid
Date
Fri 6th Mar 2020
60039349-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.42
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60044853-1
Type
MP Travel
(Vehicle hire cost)
Description
[***] [***] HIRE
Within constituency
Amount
£177.83
Paid

4th March 2020 (4)
Date
Wed 4th Mar 2020
60041641-1
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Wed 4th Mar 2020
60041641-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Wed 4th Mar 2020
4000891-97
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£261.81
Paid
Date
Wed 4th Mar 2020
4000891-98
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£22.00
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60038590-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Let of premises for surgery
Amount
£10.00
Paid
Date
Tue 3rd Mar 2020
60046484-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£92.42
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60038244-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Mon 2nd Mar 2020
60046473-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£95.00
Paid
Date
Mon 2nd Mar 2020
60038246-1
Type
Staff Travel
(Rail)
Description
Travel to MP Staff Training Course in Edinburgh
Extended UK travel
From: Kilmarnock
To: Edinburgh
Amount
£39.20
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
60041492-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Monthly package costs
Landline & internet package
Amount
£121.04
Paid
Date
Sun 1st Mar 2020
4000891-99
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£261.81
Paid
Date
Sun 1st Mar 2020
4000860-949
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£444.74
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60038541-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 27th Feb 2020
60043774-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£86.50
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60037678-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£9.20
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60043782-1
Type
MP Travel
(Hotel - European)
Description
RADISSON RECEPTIE C5
3 nights
Amount
£258.73
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60037059-1
Type
Staff Travel
(Other public transport)
Description
Travel from Irvine to Kilmarnock to attend training course
Extended UK travel
Amount
£2.30
Paid

20th February 2020 (5)
Date
Thu 20th Feb 2020
60036879-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Thu 20th Feb 2020
60036873-1
Type
Office Costs
(Postage & couriers)
Description
Annual Licence
Amount
£119.40
Paid
Date
Thu 20th Feb 2020
60040729-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£9.75
Paid
Date
Thu 20th Feb 2020
60042535-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£7.10
Paid
Date
Thu 20th Feb 2020
60043084-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006075-1
Type
Accommodation
(Rent)
Amount
£1,570.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-468
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Mon 17th Feb 2020
4000780-158
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

14th February 2020 (3)
Date
Fri 14th Feb 2020
60036190-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.78
Paid
Date
Fri 14th Feb 2020
60036461-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£10.13
Paid
Date
Fri 14th Feb 2020
60041899-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£108.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036877-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60043776-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£324.50
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60035560-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£120.48
Paid
Date
Tue 11th Feb 2020
60041891-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

6th February 2020 (3)
Date
Thu 6th Feb 2020
60034593-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£9.20
Paid
Date
Thu 6th Feb 2020
60042527-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: Kilmarnock
Amount
£7.10
Paid
Date
Thu 6th Feb 2020
60043072-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60043067-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£242.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60042523-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Glasgow Central
To: Kilmarnock
Amount
£7.10
Paid

30th January 2020 (4)
Date
Thu 30th Jan 2020
60040680-1
Type
MP Travel
(Hotel - European)
Description
HOTEL MERCURE BRUXELL
Amount
£2.63
Paid
Date
Thu 30th Jan 2020
4000793-58
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: London Terminals
Amount
£242.00
Paid
Date
Thu 30th Jan 2020
4000793-59
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: London Terminals
Amount
£2.35
Paid
Date
Thu 30th Jan 2020
60033925-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

29th January 2020 (6)
Date
Wed 29th Jan 2020
60040683-1
Type
MP Travel
(Hotel - European)
Description
HOTEL MERCURE BRUXELL
Amount
£175.00
Paid
Date
Wed 29th Jan 2020
60040683-2
Type
MP Travel
(Hotel - European)
Description
HOTEL MERCURE BRUXELL
Amount
£0.65
Paid
Date
Wed 29th Jan 2020
90005692-0
Type
Office Costs
(Rent)
Amount
£4,250.00
Paid
Date
Wed 29th Jan 2020
4000793-815
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 29th Jan 2020
4000793-57
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Brussels Airport
Amount
£231.61
Paid
Date
Wed 29th Jan 2020
60038341-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£363.50
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60038347-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£7.10
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60033420-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 23rd Jan 2020
4000749-217
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£251.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60033943-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60033420-1
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Mon 20th Jan 2020
60038338-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£73.50
Paid

16th January 2020 (5)
Date
Thu 16th Jan 2020
60033419-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 16th Jan 2020
4000749-216
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 16th Jan 2020
4000749-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£251.00
Paid
Date
Thu 16th Jan 2020
4000749-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£90.50
Paid
Date
Thu 16th Jan 2020
4000749-213
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£273.81
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005582-0
Type
Accommodation
(Rent)
Amount
£1,570.00
Paid

14th January 2020 (5)
Date
Tue 14th Jan 2020
60038324-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£125.46
Paid
Date
Tue 14th Jan 2020
4000704-8
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£-71.99
Paid
Date
Tue 14th Jan 2020
4000704-5
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£-69.47
Paid
Date
Tue 14th Jan 2020
4000704-6
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£-71.99
Paid
Date
Tue 14th Jan 2020
4000704-7
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£-71.99
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60031889-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£9.20
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031891-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60031673-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 9th Jan 2020
4000749-212
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 9th Jan 2020
4000749-211
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.72
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60038317-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£7.10
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60038291-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£73.50
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60032467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone package
Landline & internet package
Amount
£121.90
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60031884-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 20th Dec 2019
90005052-1
Type
Accommodation
(Rent)
Amount
£1,570.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60031079-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£72.00
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
4000938-33
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£148.87
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60033950-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£106.92
Paid

11th December 2019 (2)
Date
Wed 11th Dec 2019
60028921-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£9.20
Paid
Date
Wed 11th Dec 2019
60028926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone package costs
Landline & internet package
Amount
£120.48
Paid

6th December 2019 (3)
Date
Fri 6th Dec 2019
60028557-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Fri 6th Dec 2019
4000637-154
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£8.15
Paid
Date
Fri 6th Dec 2019
4000637-155
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£39.70
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
60031880-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£9.75
Paid
Date
Thu 5th Dec 2019
70001699-1
Type
Staff Travel
(Rail)
Description
60007089, Line 1. [***] [***] duplicated by 60007089, Line 1. [***]
Extended UK travel
From: Kilmarnock
To: Glasgow Central
Amount
Repaid
Repaid : £7.30

29th November 2019 (5)
Date
Fri 29th Nov 2019
90004552-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,570.00
Paid
Date
Fri 29th Nov 2019
90004552-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,570.00
Paid
Date
Fri 29th Nov 2019
90004552-3
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,570.00
Paid
Date
Fri 29th Nov 2019
90004552-4
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,570.00
Paid
Date
Fri 29th Nov 2019
90004552-5
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,570.00
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60027216-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£7.32
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60028553-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£4.06
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60027004-1
Type
Staff Travel
(Rail)
Description
Attend Training
Extended UK travel
From: Newton-on-Ayr
To: Glasgow Central
Amount
£10.70
Paid

8th November 2019 (6)
Date
Fri 8th Nov 2019
60026429-1
Type
Staff Travel
(Rail)
Description
Travel to Glasgow and return
Extended UK travel
From: Kilmarnock
To: Glasgow Central
Amount
£11.30
Paid
Date
Fri 8th Nov 2019
60028543-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.00
Paid
Date
Fri 8th Nov 2019
4000587-124
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-125
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£71.99
Paid
Date
Fri 8th Nov 2019
4000587-126
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£71.99
Paid
Date
Fri 8th Nov 2019
4000587-127
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£71.99
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60026097-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£9.20
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
60026030-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Fri 1st Nov 2019
60026119-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£125.89
Paid
Date
Fri 1st Nov 2019
4000569-744
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 1st Nov 2019
4000569-745
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£103.87
Paid

30th October 2019 (3)
Date
Wed 30th Oct 2019
60027266-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£156.50
Paid
Date
Wed 30th Oct 2019
60027275-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£192.00
Paid
Date
Wed 30th Oct 2019
60027680-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£78.46
Paid

29th October 2019 (3)
Date
Tue 29th Oct 2019
60024874-1
Type
Staff Travel
(Rail)
Description
Travel from Kilmarnock to Glasgow
Extended UK travel
From: Kilmarnock
To: Glasgow Central
Amount
£7.30
Paid
Date
Tue 29th Oct 2019
60024879-1
Type
Staff Travel
(Rail)
Description
Travel from Kilmarnock to Glasgow
Extended UK travel
From: Kilmarnock
To: Glasgow Central
Amount
£7.30
Paid
Date
Tue 29th Oct 2019
60028543-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-130.00
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60026755-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: New Cumnock
To: London Terminals
Amount
£168.50
Paid
Date
Fri 25th Oct 2019
60024371-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£9.00
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
90003896-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£4,250.00
Paid
Date
Thu 24th Oct 2019
60024364-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£42.00
Paid

21st October 2019 (3)
Date
Mon 21st Oct 2019
60027683-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-130.00
Paid
Date
Mon 21st Oct 2019
60026752-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£140.00
Paid
Date
Mon 21st Oct 2019
60027009-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£22.00
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60024368-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Sat 19th Oct 2019
4000611-677
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£433.31
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
4000611-675
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.00
Paid
Date
Fri 18th Oct 2019
4000611-676
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
4000611-294
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60023285-3
Type
Staff Travel
(Rail)
Description
Travel to Parliament Course
Extended UK travel
From: Ayr
To: Glasgow Central
Amount
£16.30
Paid
Date
Wed 16th Oct 2019
60023285-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.16
Paid

10th October 2019 (3)
Date
Thu 10th Oct 2019
60027274-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-130.00
Paid
Date
Thu 10th Oct 2019
60026750-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£164.00
Paid
Date
Thu 10th Oct 2019
60022458-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

9th October 2019 (5)
Date
Wed 9th Oct 2019
4000611-673
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 9th Oct 2019
4000611-674
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.44
Paid
Date
Wed 9th Oct 2019
60023286-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 9th Oct 2019
60022494-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£40.00
Paid
Date
Wed 9th Oct 2019
60022196-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£9.20
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60022195-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Monthly telephone package costs
Landline & internet package
Amount
£123.88
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60026743-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 7th Oct 2019
60022494-1
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000509-146
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

3rd October 2019 (5)
Date
Thu 3rd Oct 2019
60021309-1
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£42.00
Paid
Date
Thu 3rd Oct 2019
60021309-3
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Thu 3rd Oct 2019
60021309-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 3rd Oct 2019
60021309-4
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 3rd Oct 2019
60026746-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£101.50
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
60022192-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Wed 2nd Oct 2019
4000611-672
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£452.41
Paid
Date
Wed 2nd Oct 2019
60020983-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Wed 2nd Oct 2019
60020983-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.16
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60027244-1
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Amount
£288.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60024310-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£101.50
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60019986-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.21
Paid
Date
Mon 23rd Sep 2019
60019986-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.16
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
4000466-243
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 19th Sep 2019
4000466-244
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Thu 19th Sep 2019
4000466-242
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019140-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Weekly Newspapers x 4 weeks
Amount
£9.20
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000447-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP -PT 4 19-20
Scottish National Party Research Team (SNP)
Amount
£8,680.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018771-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

8th September 2019 (2)
Date
Sun 8th Sep 2019
60020905-1
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Sun 8th Sep 2019
60024304-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60024324-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-130.00
Paid
Date
Fri 6th Sep 2019
60024327-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£140.00
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60017920-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

4th September 2019 (5)
Date
Wed 4th Sep 2019
4000433-121
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£69.47
Paid
Date
Wed 4th Sep 2019
4000433-137
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£71.99
Paid
Date
Wed 4th Sep 2019
4000433-138
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£71.99
Paid
Date
Wed 4th Sep 2019
4000433-139
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£71.99
Paid
Date
Wed 4th Sep 2019
60024292-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£141.50
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017334-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60024293-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£6.90
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60017911-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Package Costs
Landline & internet package
Amount
£121.96
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60016973-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.76
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-671
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60019162-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£90.95
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60015293-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Monthly Package Costs
Landline & internet package
Amount
£120.48
Paid
Date
Tue 13th Aug 2019
60015387-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£9.20
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60015268-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60018968-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£9.75
Paid

26th July 2019 (5)
Date
Fri 26th Jul 2019
4000357-659
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-661
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£149.72
Paid
Date
Fri 26th Jul 2019
4000357-658
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 26th Jul 2019
4000357-660
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gatwick Airport
Amount
£27.50
Paid
Date
Fri 26th Jul 2019
60013183-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£9.20
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
90001909
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£4,250.00
Paid
Date
Thu 25th Jul 2019
60013246-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60016623-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£71.50
Paid
Date
Tue 23rd Jul 2019
60012585-2
Type
Staff Travel
(Rail)
Description
Attendance at Edinburgh Training Centre for Staff Members Course
Extended UK travel
From: Ayr
To: Edinburgh
Amount
£38.10
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60013246-1
Type
MP Travel
(Taxi)
Description
Travel from [***] to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60016619-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£180.50
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60012803-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 18th Jul 2019
60012119-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for MP Surgery
Amount
£30.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60013097-1
Type
Office Costs
(Insurance - contents)
Description
Annual Renewal Office Insurance
Amount
£249.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60016055-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£6.90
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60016615-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£84.50
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-402
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.06
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60011401-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£40.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60010744-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£60.00
Paid

8th July 2019 (7)
Date
Mon 8th Jul 2019
4000302-796
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£191.00
Paid
Date
Mon 8th Jul 2019
4000302-798
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.00
Paid
Date
Mon 8th Jul 2019
4000302-797
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£244.50
Paid
Date
Mon 8th Jul 2019
4000303-166
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.44
Paid
Date
Mon 8th Jul 2019
60011401-1
Type
MP Travel
(Taxi)
Description
Travel from [***] to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Mon 8th Jul 2019
60010379-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£9.20
Paid
Date
Mon 8th Jul 2019
60012826-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60011399-1
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£42.00
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60010744-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£100.00
Paid
Date
Wed 3rd Jul 2019
60016611-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£160.00
Paid

2nd July 2019 (3)
Date
Tue 2nd Jul 2019
60010731-1
Type
Staff Travel
(Subsistence)
Description
Travel to attend IPSA Meeting
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 2nd Jul 2019
60010733-1
Type
Staff Travel
(Other public transport)
Description
Travel from London to Westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 2nd Jul 2019
60016245-1
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£50.70
Paid

1st July 2019 (4)
Date
Mon 1st Jul 2019
60016222-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 1st Jul 2019
60010369-1
Type
MP Travel
(Taxi)
Description
Travel from [***] to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Mon 1st Jul 2019
60010372-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone package costs
Landline & internet package
Amount
£120.48
Paid
Date
Mon 1st Jul 2019
60016217-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60008982-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.76
Paid
Date
Fri 28th Jun 2019
60012118-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£165.50
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60009019-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£37.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60012118-2
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£6.90
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60009019-3
Type
MP Travel
(Other public transport)
Description
Travel from Glasgow to Kilmarnock
London-constituency MP & Staff
Amount
£5.70
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001109
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60009019-1
Type
MP Travel
(Taxi)
Description
Travel from [***] to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£37.00
Paid

12th June 2019 (4)
Date
Wed 12th Jun 2019
60013328-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£355.00
Paid
Date
Wed 12th Jun 2019
60007088-1
Type
Staff Travel
(Rail)
Description
Attend Training Course
Extended UK travel
From: Kilmarnock
To: Glasgow Central
Amount
£11.30
Paid
Date
Wed 12th Jun 2019
60007089-1
Type
Staff Travel
(Rail)
Description
Attend Training Course
Extended UK travel
From: Kilmarnock
To: Glasgow Central
Amount
£7.30
Paid
Date
Wed 12th Jun 2019
60007090-1
Type
Staff Travel
(Rail)
Description
Attend Training Course
Extended UK travel
From: Kilmarnock
To: Glasgow Central
Amount
£7.30
Paid

11th June 2019 (2)
Date
Tue 11th Jun 2019
60010377-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Tue 11th Jun 2019
60012471-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£143.19
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60012460-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£131.50
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60007098-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£40.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60007200-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Monthly Package Costs
Landline & internet package
Amount
£121.81
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60005158-1
Type
Office Costs
(Pooled Staffing Services)
Description
Research Services
Scottish National Party Research Team (SNP)
Amount
£2,170.00
Paid
Date
Fri 31st May 2019
60009982-1
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Electricity
Amount
£72.87
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60009271-1
Type
MP Travel
(Vehicle hire cost)
Description
ARNOLD CLARK HIRE
Within constituency
Amount
£82.60
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60010253-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£71.50
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60005352-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

22nd May 2019 (3)
Date
Wed 22nd May 2019
60005441-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Wed 22nd May 2019
60010245-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£25.00
Paid
Date
Wed 22nd May 2019
60010250-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£25.00
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60010259-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Kilmarnock
To: London Terminals
Amount
£104.50
Paid
Date
Mon 20th May 2019
60004595-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£9.20
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-372
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 17th May 2019
60003907-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 17th May 2019
90000476
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60010363-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
60004588-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£30.00
Paid
Date
Wed 15th May 2019
60005441-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

13th May 2019 (4)
Date
Mon 13th May 2019
60002876-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning x 4 weeks
Amount
£30.00
Paid
Date
Mon 13th May 2019
60002876-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers x 4 weeks
Amount
£9.20
Paid
Date
Mon 13th May 2019
60010363-1
Type
MP Travel
(Taxi)
Description
Travel from [***] to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Mon 13th May 2019
60009268-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Kilmarnock
To: Glasgow Central
Amount
£6.90
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60003907-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60005440-4
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60005440-3
Type
MP Travel
(Taxi)
Description
Travel from [***] to Glasgow
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60009258-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£41.42
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60003906-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 2nd May 2019
60005440-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
60005010-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone package costs
Landline & internet package
Amount
£122.87
Paid
Date
Wed 1st May 2019
4000285-43
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-44
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60005375-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid

28th April 2019 (2)
Date
Sun 28th Apr 2019
60005379-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£165.50
Paid
Date
Sun 28th Apr 2019
60005378-1
Type
Office Costs
(Software & applications)
Description
SQUARESPACE INC.
Amount
£92.13
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60005440-1
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Wed 24th Apr 2019
4000793-56
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£-68.12
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60004542-1
Type
MP Travel
(Taxi)
Description
Travel from [***] to Glasgow Central
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£40.00
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60005379-2
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£126.50
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60005381-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EAST AYRSHIRE COUNCIL
Amount
£9.66
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000815-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60000824-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£37.00
Paid
Date
Thu 11th Apr 2019
60005381-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST AYRSHIRE LEISURE
Amount
£25.00
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60005379-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 8th Apr 2019
60005390-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Mon 8th Apr 2019
60000824-1
Type
MP Travel
(Taxi)
Description
Travel from [***] to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000821-2
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to [***]
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid

2nd April 2019 (3)
Date
Tue 2nd Apr 2019
60005378-2
Type
Office Costs
(Software & applications)
Description
1&1 INTERNET LIMITED
Amount
£48.12
Paid
Date
Tue 2nd Apr 2019
60005378-3
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£483.46
Paid
Date
Tue 2nd Apr 2019
60005381-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£542.08
Paid

1st April 2019 (6)
Date
Mon 1st Apr 2019
60000821-1
Type
MP Travel
(Taxi)
Description
Travel from [***] to Glasgow
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£37.00
Paid
Date
Mon 1st Apr 2019
4000286-743
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-82
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Mon 1st Apr 2019
4000286-83
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£145.31
Paid
Date
Mon 1st Apr 2019
4000286-473
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£244.50
Paid
Date
Mon 1st Apr 2019
4000286-474
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£73.00
Paid

29th March 2019 (3)
Date
Fri 29th Mar 2019
721530
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
MP Travel March
Between London & Constituency
From: Glasgow
To: Galston
Amount
£37.00
Paid
Date
Fri 29th Mar 2019
724883
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture
Office Costs March
Amount
£154.80
Paid
Date
Fri 29th Mar 2019
727637
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Office Costs March
Amount
£322.80
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729773
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - WORK - [***]-[***] WORK
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
720358
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training
MP Staff Travel March
Extended Travel
From: Kilmarnock
To: Edinburgh
Amount
£38.10
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
718809
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs March
Amount
£30.00
Paid

14th March 2019 (2)
Date
Thu 14th Mar 2019
718944
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
MP / Staff Travel March
Between London & Constituency
From: Glasgow
To: Galston
Amount
£37.00
Paid
Date
Thu 14th Mar 2019
718680
Type
Office Costs
(Postage Purchase)
Description
Licence Fee
Office Costs March
Amount
£118.80
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
729666
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£446.75
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
724268
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
CC Reconciliation March
Extended Travel
From: Kilmarnock
To: Edinburgh
Amount
£38.48
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
718496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Telephone Package Costs
Office Costs March
Amount
£129.41
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
718501
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
MP Travel February/March
Between London & Constituency
From: Galston
To: Glasgow
Amount
£39.00
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
716292
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
CC Reconciliation March
Between London & Constituency
From: Glasgow
To: London Euston
Amount
£141.50
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
712644
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs February
Amount
£9.20
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
712931
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
MP Travel February
Between London & Constituency
From: Galston
To: Glasgow
Amount
£37.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712401
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
MP Travel February
Between London & Constituency
From: Galston
To: Glasgow
Amount
£37.00
Paid

6th February 2019 (2)
Date
Wed 6th Feb 2019
729210
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£124.94
Paid
Date
Wed 6th Feb 2019
711266
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Kilmarnock
MP Travel February
Between London & Constituency
From: Glasgow
To: Kilmarnock
Amount
£40.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
710987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Monthly Package
Office Costs February
Amount
£123.50
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
710989
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
MP Travel January
Between London & Constituency
From: Galston
To: Glasgow
Amount
£37.00
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
709688
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
CC Reconciliation January
Between London & Constituency
From: Glasgow
To: London
Amount
£141.50
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705174
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs January
Amount
£30.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705181
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Kilmarnock
MP Travel January
Between London & Constituency
From: Glasgow
To: Kilmarnock
Amount
£40.00
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
705177
Type
Staff Travel
(Food & Drink MP Staff)
Description
Travel for Training and Meeting Subs Allowance
MP Staff Travel January
Between London & Constituency
1 nights
Amount
£18.66
Paid
Date
Mon 21st Jan 2019
705184
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from London City to Westminster
MP Staff Travel January
Between London & Constituency
From: LCY
To: Westminster
Amount
£9.80
Paid

20th January 2019 (1)
Date
Sun 20th Jan 2019
712305
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
705175
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
MPTravel January
Between London & Constituency
From: Galston
To: Glasgow
Amount
£37.00
Paid

10th January 2019 (2)
Date
Thu 10th Jan 2019
703593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Costs Monthly Package
Office Costs January
Amount
£120.48
Paid
Date
Thu 10th Jan 2019
704245
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
MP Travel January
Between London & Constituency
From: Glasgow Airport
To: Kilmarnock
Amount
£40.00
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
700665
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs January
Amount
£8.60
Paid

20th December 2018 (2)
Date
Thu 20th Dec 2018
699605
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 20th Dec 2018
702532
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
December Reconciliation
Amount
£150.50
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
700033
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
MP Travel December
Between London & Constituency
From: Glasgow
To: Galston
Amount
£37.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
699610
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
MP Travel December
Between London & Constituency
From: Galston
To: Glasgow
Amount
£37.00
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697232
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs November
Amount
£8.60
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
699426
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
MP Travel December
Between London & Constituency
From: Galston
To: Glasgow
Amount
£37.00
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
696808
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
MP Travel Nov/Dec
Between London & Constituency
From: Glasgow
To: Galston
Amount
£37.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
692283
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
691445
Type
Office Costs
(Other Equip Purchase)
Description
Constituency Office Keys
Office Costs November
Amount
£10.00
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
691443
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow to Galston
MP Travel November
Between London & Constituency
From: Glasgow
To: Galston
Amount
£37.00
Paid

7th November 2018 (2)
Date
Wed 7th Nov 2018
690036
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs
Amount
£8.60
Paid
Date
Wed 7th Nov 2018
690060
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
MP Travel November
Between London & Constituency
From: Glasgow
To: Galston
Amount
£37.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
713228
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£277.94
Paid

5th November 2018 (2)
Date
Mon 5th Nov 2018
695146
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST AYRSHIRE LEISURE
CC Reconciliation November
Amount
£37.50
Paid
Date
Mon 5th Nov 2018
689444
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs October
Amount
£30.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
689480
Type
Dependant Travel
(Taxi - SP)
Description
Travel from Kilmarnock to Glasgow
MP Travel October
Between London & Constituency
From: Kilmarnock
To: Glasgow
Amount
£37.00
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
699434
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
728900
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW CENTRAL
To: GLASGOW CENTRAL
Amount
£-51.00
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
713129
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£2.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
684912
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
MP Travel October
Between London & Constituency
From: Glasgow
To: Galston
Amount
£37.00
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
688817
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
CC Reconciliation October
Between London & Constituency
From: Glasgow
To: London
Amount
£307.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
681016
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs September/October
Amount
£8.60
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
684613
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682453
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO
CC Reconciliation September
Amount
£36.87
Paid

10th September 2018 (2)
Date
Mon 10th Sep 2018
728643
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW CENTRAL
To: HUNTINGDON
Amount
£-96.00
Paid
Date
Mon 10th Sep 2018
679731
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
MP Travel September
Between London & Constituency
From: Galston
To: Glasgow
Amount
£37.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
678976
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs September
Amount
£30.00
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
678985
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 18 miles
Amount
£8.10
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
673947
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs August
Amount
£8.60
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
677227
Type
Office Costs
(Waste Disposal)
Description
EAST AYRSHIRE COUNCIL
CC Reconciliation August
Amount
£8.97
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
673602
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs August
Amount
£30.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
663083
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 18 miles
Amount
£8.10
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
669549
Type
Office Costs
(Advertising)
Description
Half Page Advert
Office Costs July
Amount
£60.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
727947
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£277.12
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
669237
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
MP Travel July
Between London & Constituency
From: Glasgow
To: Galston
Amount
£37.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
668343
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs July
Amount
£30.00
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
669027
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
MP Travel July
Between London & Constituency
From: Galston
To: Glasgow
Amount
£37.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
664701
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Insurance
Office costs July
Amount
£325.52
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
671874
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
July CCard Reconciliation
Between London & Constituency
From: London
To: Westminster
Amount
£20.00
Paid

25th June 2018 (2)
Date
Mon 25th Jun 2018
728323
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-75.00
Paid
Date
Mon 25th Jun 2018
662442
Type
Office Costs
(Advertising)
Description
Advertising
Office Costs June
Amount
£100.00
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
663087
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
Travel June
Between London & Constituency
From: Galston
To: Glasgow
Amount
£37.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
663040
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for MP Surgery
Office Costs June
Amount
£30.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
662444
Type
MP Travel
(Taxi)
Description
Travel from Glasgow - Galston
MP Travel June
Between London & Constituency
From: Glasgow
To: Galston
Amount
£37.00
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
659736
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs June
Amount
£8.60
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
659716
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Kilmarnock to Glasgow
MP Staff Travel June
Extended Travel
From: Kilmarnock
To: Glasgow
Amount
£11.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
659419
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs June
Amount
£30.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
666779
Type
Office Costs
(Furniture Purchase)
Description
SAXEN LTD
June CC Reconciliation
Amount
£192.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
659413
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
MP Travel June
Between London & Constituency
From: Galston
To: Glasgow
Amount
£37.00
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
659718
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 1st Jun 2018
658749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Monthly Package Costs
Office Costs May
Amount
£125.17
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
661494
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
CCard Reconciliation May
Amount
£87.50
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
657173
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
MP Travel May
Between London & Constituency
From: Glasgow
To: Galston
Amount
£37.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
657161
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs
Amount
£8.60
Paid

16th May 2018 (2)
Date
Wed 16th May 2018
655805
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs
Amount
£30.00
Paid
Date
Wed 16th May 2018
655659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Monthly Package Costs Credit Note
Office Costs April
Amount
£-18.17
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
656072
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
MP May Travel
Between London & Constituency
From: Glasgow
To: Galston
Amount
£37.00
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
652581
Type
Office Costs
(Waste Disposal)
Description
Waste Uplift
Office Costs May
Amount
£19.08
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
697635
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] - Chambers - April 2018 -[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
652587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650264
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Office Costs April
Amount
£25.00
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
654295
Type
Office Costs
(Waste Disposal)
Description
EAST AYRSHIRE COUNCIL
Credit Card Reconciliation Apr
Amount
£8.19
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
659969
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 68 miles
Amount
£30.60
Paid

31st March 2018 (2)
Date
Sat 31st Mar 2018
649429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone package costs
Office Costs March
Amount
£151.42
Paid
Date
Sat 31st Mar 2018
675185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
[***]
Amount
£-151.42
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
651631
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs March/April
Amount
£15.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
651636
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Euston to Westminster
MP / Staff Travel March/April
Between London & Constituency
From: London
To: London
Amount
£2.40
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
646527
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
MP Travel March
Between London & Constituency
From: Galston
To: Glasgow
Amount
£35.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
646587
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer expenses
Volunteer March
Amount
£2.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
643972
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs March
Amount
£30.00
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
644237
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
MP Travel March
Between London & Constituency
From: Glasgow
To: Galston
Amount
£37.00
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
645323
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office Costs March
Amount
£33.60
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
697996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: LONDON EUSTON
Amount
£-83.00
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
642501
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs February
Amount
£8.20
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
639668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Costs
Office Costs
Amount
£3.97
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
642252
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to attend training event
MP Staff Travel March
Extended Travel
From: Kilmarnock
To: Glasgow
Amount
£11.00
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
698359
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-137.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
647779
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO.
March CC Reconciliation
Amount
£143.73
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639664
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Travel for Training
MP Staff Travel February
Between London & Constituency
1 nights
Amount
£25.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
642260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 36 miles
Amount
£16.20
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
638567
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs February
Amount
£30.00
Paid

11th February 2018 (1)
Date
Sun 11th Feb 2018
648313
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
ABELLIO SCOTRAIL LTD
February CC Reconciliation
Between London & Constituency
From: Glasgow
To: Kilmarnock
Amount
£6.70
Paid

8th February 2018 (2)
Date
Thu 8th Feb 2018
637688
Type
Dependant Travel
(Taxi - SP)
Description
Taxi from Kilmarnock to Glasgow
MP Travel February
Between London & Constituency
From: Kilmarnock
To: Glasgow
Amount
£36.00
Paid
Date
Thu 8th Feb 2018
637185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Monthly Package Costs
Office Costs February
Amount
£125.92
Paid

2nd February 2018 (2)
Date
Fri 2nd Feb 2018
639260
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 83 miles
Amount
£37.35
Paid
Date
Fri 2nd Feb 2018
634132
Type
Office Costs
(Newspapers/Journals)
Description
Weekly Newspapers
Office Costs January
Amount
£8.20
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634145
Type
MP Travel
(Taxi)
Description
Glasgow to Galston
MP Travel January
Between London & Constituency
From: Glasgow
To: Galston
Amount
£36.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
634185
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
634155
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Travel for Training Subsistance
MP Staff Travel/Subsist Jan
Between London & Constituency
1 nights
Amount
£21.15
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
635527
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
THE PARK HOTEL AYRSHIR
Credit Card reconciliation JAN
Amount
£165.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
631639
Type
MP Travel
(Taxi)
Description
Taxi from Galston to Glasgow
MP Travel January
Between London & Constituency
From: Galston
To: Glasgow
Amount
£35.00
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
631632
Type
MP Travel
(Taxi)
Description
Travel from Galston - Glasgow Airport
MP Travel January
Between London & Constituency
From: Galston
To: Glasgow
Amount
£70.00
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
629179
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of Office Windows x 4 weeks December
Office Costs December
Amount
£30.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
629185
Type
MP Travel
(Taxi)
Description
Taxi taken from Glasgow Airport to Galston (Home) [***]
MP Travel December
Between London & Constituency
From: Glasgow
To: Galston
Amount
£35.00
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624637
Type
Office Costs
(Recruitment Services)
Description
Intern Security Check Costs (international Student )
Office Costs
Amount
£35.00
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
638691
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

8th December 2017 (2)
Date
Fri 8th Dec 2017
623626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly telephone package costs
Office Costs November
Amount
£122.46
Paid
Date
Fri 8th Dec 2017
623631
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
624813
Type
MP Travel
(Taxi)
Description
Taxi from Kilmarnock to Galston
MP Travel December
Between London & Constituency
From: Kilmarnock
To: Galston
Amount
£12.00
Paid

27th November 2017 (4)
Date
Mon 27th Nov 2017
632315
Type
MP Travel
(Public Tr AIR)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£1.00
Paid
Date
Mon 27th Nov 2017
627785
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Nov/Dec Credit Card Rec
Amount
£51.88
Paid
Date
Mon 27th Nov 2017
621934
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning x 4 weeks
Office Costs
Amount
£30.00
Paid
Date
Mon 27th Nov 2017
623522
Type
MP Travel
(Taxi)
Description
Taxi from Galston to Glasgow Airport
MP Travel November
Between London & Constituency
From: Galston
To: Glasgow
Amount
£35.00
Paid

8th November 2017 (2)
Date
Wed 8th Nov 2017
619825
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 8th Nov 2017
617785
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning x 4 weeks
Office Costs November
Amount
£30.00
Paid

7th November 2017 (2)
Date
Tue 7th Nov 2017
625314
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
November Credit Card Rec.
Amount
£53.07
Paid
Date
Tue 7th Nov 2017
619775
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
MP Travel November
Between London & Constituency
From: lasgow
To: Galston
Amount
£35.00
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
616738
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston
MP Travel Nov
Between London & Constituency
From: Glasgow
To: Galston
Amount
£35.00
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
617999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone monthly package costs
Office Costs November
Amount
£107.07
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
615669
Type
MP Travel
(Taxi)
Description
Taxi taken from Galston (Home ) to Glasgow
MP Travel October
Between London & Constituency
From: Galston
To: Glasgow
Amount
£35.00
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
615204
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Credit Card Reconciliation Oct
Between London & Constituency
From: Glasgow
To: London
Amount
£109.65
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
611224
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning x 4
Office Costs
Amount
£30.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
611229
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston (Home)
MP / Staff Travel October
Between London & Constituency
From: Glasgow
To: Galston
Amount
£35.00
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
608805
Type
Office Costs
(Newspapers/Journals)
Description
Weekly Newspapers x 4
Office Costs September
Amount
£8.20
Paid

11th September 2017 (2)
Date
Mon 11th Sep 2017
631985
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid
Date
Mon 11th Sep 2017
605579
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
MP Travel September
Between London & Constituency
From: Galston
To: Glasgow
Amount
£35.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
618077
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
605365
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning x 4 weeks
Office Costs September
Amount
£30.00
Paid
Date
Tue 5th Sep 2017
630789
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£107.00
Paid

1st September 2017 (2)
Date
Fri 1st Sep 2017
605480
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 1st Sep 2017
605586
Type
MP Travel
(Parking)
Description
Attend Meeting in Edinburgh (Holyrood) train taken from Glasgow Central ( parking at station )
MP Travel September
Within Constituency Travel
Amount
£11.80
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
607513
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Credit Card Reconciliation Sep
Amount
£24.44
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
599292
Type
Office Costs
(Postage Purchase)
Description
Parcel Postage
Office Costs August
Amount
£2.90
Paid

9th August 2017 (2)
Date
Wed 9th Aug 2017
601573
Type
Office Costs
(Waste Disposal)
Description
EAST AYRSHIRE COUNCIL
Aug Credit Card Reconciliation
Amount
£8.34
Paid
Date
Wed 9th Aug 2017
598562
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning x 4 weeks
Office Costs July/August
Amount
£30.00
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
596536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Telephone Package
Office Costs
Amount
£98.64
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
591981
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs - July
Amount
£8.20
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
593082
Type
MP Travel
(Taxi)
Description
Travel from Glasgow to Galston (Home)
MP Travel July
Between London & Constituency
From: Glasgow
To: Galston
Amount
£35.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
616101
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£445.33
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
590249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Monthly Package Costs
Office Costs July
Amount
£98.64
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
591562
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance Annual Renewal
Office Costs July
Amount
£249.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
589770
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgery Venue Hire
Office Costs June
Amount
£10.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
594799
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
July Credit CardReconciliation
Between London & Constituency
From: Glasgow
To: London
Amount
£270.61
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
597027
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
586848
Type
Office Costs
(Advertising)
Description
Advertising Board
Office Costs June
Amount
£100.00
Paid

20th June 2017 (2)
Date
Tue 20th Jun 2017
588415
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Credit Card ReconciliationJune
Amount
£57.55
Paid
Date
Tue 20th Jun 2017
589765
Type
MP Travel
(Taxi)
Description
Travel from Galston (Home) to Glasgow
MP Travel June
Between London & Constituency
From: Galston
To: Glasgow
Amount
£35.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
585200
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of Newspapers weekly
Office Costs June
Amount
£10.25
Paid

12th June 2017 (2)
Date
Mon 12th Jun 2017
596238
Type
MP Travel
(Public Tr AIR)
Description
BROWN/ALAN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£386.29
Paid
Date
Mon 12th Jun 2017
585575
Type
MP Travel
(Taxi)
Description
Travel from Galston to Glasgow
MP Travel June
Between London & Constituency
From: Galston
To: Glasgow Airport
Amount
£35.00
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
583443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Services Monthly Costs
Office Costs May
Amount
£98.79
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581432
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Kilmarnock Constituency Office - Glasgow for IPSA Event
Travel May
Extended Travel
From: Kilmarnock
To: Glasgow
Amount
£7.00
Paid

12th May 2017 (2)
Date
Fri 12th May 2017
581346
Type
Office Costs
(Const Office Cleaning)
Description
Purchase of Rentokil Products
Office Costs May
Amount
£9.00
Paid
Date
Fri 12th May 2017
581739
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of Outside Windows x 4
Office Costs May
Amount
£30.00
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
579714
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers x 4 weeks
Office Costs April/May
Amount
£8.20
Paid

28th April 2017 (2)
Date
Fri 28th Apr 2017
579697
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 28th Apr 2017
582905
Type
Office Costs
(Website - Hosting)
Description
SQUARESPACE INC.
Credit Card Rec May
Amount
£92.03
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
586350
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£270.11
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
575789
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of Outside windows including signs and fascia
Office Costs April
Amount
£30.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
579027
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport to Galston ( Home)
MP Travel April
Between London & Constituency
From: Glasgow
To: Galston
Amount
£35.00
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
575811
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
578371
Type
Accommodation
(Water)
Description
THAMES WATER WEB
AprilCreditCard Reconciliation
Amount
£504.99
Paid

1st April 2017 (3)
Date
Sat 1st Apr 2017
581398
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 1st Apr 2017
581457
Type
Accommodation
(Council Tax)
Description
Transfer of year end pre-payment
Year end pre-payments
Amount
£887.97
Paid
Date
Sat 1st Apr 2017
580786
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of Canva for Work Yearly Graphics Package Annual Subscription for 2 licences
Office Costs- C.CardNotClaimed
Amount
£196.52
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572222
Type
Office Costs
(Professional Services)
Description
Supply and Fit Vinyl Graphics to Constituency Office Window and Door
Office Costs March
Amount
£398.50
Paid

27th March 2017 (2)
Date
Mon 27th Mar 2017
572312
Type
MP Travel
(Taxi)
Description
Galston ( Home ) to Glasgow - travel from constituency
MP Travel March
Between London & Constituency
From: Galston
To: Glasgow
Amount
£35.00
Paid
Date
Mon 27th Mar 2017
571155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Costs Monthly Package
Office Costs March
Amount
£98.64
Paid

23rd March 2017 (2)
Date
Thu 23rd Mar 2017
571175
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow to Galston ( Home) returning to constituency
MP Travel March
Between London & Constituency
From: Glasgow
To: Galston (Home)
Amount
£35.00
Paid
Date
Thu 23rd Mar 2017
569454
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers x 4 weeks
Office Costs March
Amount
£8.20
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
568723
Type
Office Costs
(Other Equip Purchase)
Description
Pop up Banner purchase
Office Costs March
Amount
£64.80
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
568392
Type
MP Travel
(Taxi)
Description
Travel from Galston ( Home ) to Glasgow Central Station
MP Travel March
Between London & Constituency
From: Galston
To: Glasgow
Amount
£35.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
565630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Package Monthly Costs
Office Costs February
Amount
£98.64
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
574489
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£2.00
Paid
Date
Wed 1st Mar 2017
570677
Type
Office Costs
(Advertising)
Description
KILMARNOCK F C LTD-TIC
MarchCreditCard Reconciliation
Amount
£210.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
566935
Type
MP Travel
(Taxi)
Description
Travel from Galston (Home) - Glasgow Airport
MP / Staff Travel Feb Mar 2017
Between London & Constituency
From: Galston
To: Glasgow Airport
Amount
£35.00
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
563464
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning x 4 weeks
Office Costs February
Amount
£30.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563661
Type
MP Travel
(Taxi)
Description
Taxi from Galston (Home) to Glasgow Central Train Station
MP Travel February
Between London & Constituency
From: Galston
To: Glasgow
Amount
£35.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
561527
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Let of premises for MP Surgeries held in Kilmaurs
Office Costs February
Amount
£17.50
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
568716
Type
MP Travel
(Public Tr UND)
Description
Travel from Westminster to Euston
MP Travel Feb/March
Between London & Constituency
From: Westminster
To: Euston
Amount
£2.40
Paid

7th February 2017 (2)
Date
Tue 7th Feb 2017
563100
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 7th Feb 2017
568903
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
561437
Type
MP Travel
(Taxi)
Description
Taxi from Home (Galston) to Glasgow Central Station
Staff / MP Travel February
Between London & Constituency
From: Galston
To: Glasgow
Amount
£35.00
Paid

26th January 2017 (2)
Date
Thu 26th Jan 2017
559766
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel from Constituency Kilmarnock to Glasgow Central Station
Travel Staff/MP January/Feb
Staff Travel for Training
From: Kilmarnock
To: Glasgow
Amount
£10.60
Paid
Date
Thu 26th Jan 2017
564803
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Reconciliation CC February
Between London & Constituency
From: Glasgow
To: London Euston
Amount
£188.19
Paid

23rd January 2017 (2)
Date
Mon 23rd Jan 2017
557270
Type
MP Travel
(Taxi)
Description
Travel from Galston (Home) to Glasgow Airport
MP Travel January (2)
Between London & Constituency
From: Galston
To: Glasgow Airport
Amount
£35.00
Paid
Date
Mon 23rd Jan 2017
562743
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£80.00
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
568421
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
557267
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning x 4 weeks
Office Costs January
Amount
£30.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
557265
Type
MP Travel
(Taxi)
Description
Travel from Galston (Home) to Glasgow Airport
MP Travel January
Between London & Constituency
From: Galston
To: Glasgow
Amount
£35.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
558679
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ABELLIO SCOTRAIL LTD
Credit Card Rec January
Between London & Constituency
From: Glasgow
To: Kilmarnock
Amount
£6.50
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
555784
Type
MP Travel
(Taxi)
Description
Travel from Galston ( Home) to Glasgow Central Train Station
MP Travel January 2017
Between London & Constituency
From: Galston
To: Glasgow
Amount
£35.00
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
553732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Package Monthly Costs
Office Costs January
Amount
£98.64
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
551124
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

5th December 2016 (2)
Date
Mon 5th Dec 2016
551175
Type
MP Travel
(Taxi)
Description
Travel from Galston (Home) to Glasgow Airport
MP Travel December
Between London & Constituency
From: Galston
To: Glasgow Airport PA3 2SW
Amount
£35.00
Paid
Date
Mon 5th Dec 2016
562323
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£433.85
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553027
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
CC Reconciliation Nov/Dec
Between London & Constituency
From: Glasgow
To: London Euston
Amount
£135.10
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
548140
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Edinburgh for Staff Meeting / Training
Staff Travel November
Staff Travel for Training
From: Kilmarnock
To: Edinburgh Waverley
Amount
£35.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
544584
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
548222
Type
MP Travel
(Taxi)
Description
Travel from Glasgow Airport to Galston (Home)
MP Travel Nov/Dec
Between London & Constituency
From: Glasgow
To: Galston
Amount
£35.00
Paid

11th November 2016 (2)
Date
Fri 11th Nov 2016
544097
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 11th Nov 2016
549157
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Let of Premises for Surgery
Office Costs November/December
Amount
£11.00
Paid

7th November 2016 (2)
Date
Mon 7th Nov 2016
543168
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning x 4 weeks
Office Costs October
Amount
£30.00
Paid
Date
Mon 7th Nov 2016
544596
Type
MP Travel
(Taxi)
Description
London to Constituency travel from Home - Glasgow Central Train Station
MP Travel November
Between London & Constituency
From: Galston KA4 [***]
To: Glasgow Central G13SL
Amount
£35.00
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
551299
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
561864
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: EDINBURGH TURNHOUS
To: LONDON CITY
Amount
£450.91
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
546962
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE
November CC Reconciliaton
Between London & Constituency
From: London Euston
To: Glasgow
Amount
£106.59
Paid

25th October 2016 (2)
Date
Tue 25th Oct 2016
544104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Services Monthly Package Costs
Office Costs October
Amount
£98.64
Paid
Date
Tue 25th Oct 2016
543167
Type
MP Travel
(Taxi)
Description
Taxi from home (Galston ) to Glasgow Airport
MP Travel October/November
Between London & Constituency
From: Galston KA4 [***]
To: Glasgow PA3 2SW
Amount
£35.00
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
535474
Type
Office Costs
(Other Equip Purchase)
Description
Convector heater for Constituency Office
Office Costs October
Amount
£25.00
Paid
Date
Mon 24th Oct 2016
540839
Type
Office Costs
(Install/Maint Office Equip.)
Description
FORTRESS SECURITY ALAR
Credit Card Reconciliation Oct
Amount
£41.47
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
539535
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
535457
Type
MP Travel
(Taxi)
Description
Travel from Galston (Home) to Glasgow Airport
MP Travel
Between London & Constituency
From: Galston KA4 [***]
To: Glasgow Airport PA3 2SW
Amount
£35.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
549673
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£433.85
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
534883
Type
MP Travel
(Taxi)
Description
Taxi from Galston (Home) to Glasgow Airport
MP Travel October
Extended Travel MP Only
From: Galston KA4 [***]
To: Glasgow Airport PA3 2SW
Amount
£35.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539102
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE
Credit Card Reconciliation Sep
Between London & Constituency
From: London Euston
To: Glasgow Central
Amount
£56.44
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
533937
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 45 miles
Amount
£20.25
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
541942
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON HEATHROW
To: LONDON CITY
Amount
£431.41
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
532226
Type
MP Travel
(Taxi)
Description
Travel from Galston (Home) to Glasgow Airport
MP Travel September
Between London & Constituency
From: Galston KA4 [***]
To: Glasgow Airport PA3 2SW
Amount
£35.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
532383
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for Mauchline Surgery in September
Office Costs September
Amount
£11.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
535476
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
529306
Type
MP Travel
(Public Tr AIR)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

5th September 2016 (3)
Date
Mon 5th Sep 2016
527675
Type
MP Travel
(Taxi)
Description
London to Constituency Travel from Galston (Home) to Glasgow Airport
MP Travel September
Between London & Constituency
From: Galston KA4 [***]
To: Glasgow Airport PA3 2SW
Amount
£35.00
Paid
Date
Mon 5th Sep 2016
531257
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Sept Credit Card Rec
Between London & Constituency
From: London Euston
To: Westminster
Amount
£50.00
Paid
Date
Mon 5th Sep 2016
526766
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue Hire for July Surgery
Office Costs
Amount
£11.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
527486
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
527685
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
529920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Services package
Office Costs August
Amount
£26.96
Paid

14th August 2016 (1)
Date
Sun 14th Aug 2016
525436
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Credit Card Reconciliation Aug
Amount
£29.61
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
523504
Type
Office Costs
(Const Office Cleaning)
Description
Office Window Cleaning x 4 weeks
Office Costs July/August
Amount
£30.00
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
522647
Type
Office Costs
(Contact Cards)
Description
Purchase of business cards for MP
Office Costs
Amount
£79.20
Paid

25th July 2016 (2)
Date
Mon 25th Jul 2016
518935
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning June/July
Office Costs July
Amount
£30.00
Paid
Date
Mon 25th Jul 2016
522691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Package Phone Services Costs 1 - 31 July
Office Costs July
Amount
£97.35
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
529000
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
520292
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE
Credit Card Reconciliation Jul
Between London & Constituency
From: Glasgow Central
To: London Euston
Amount
£149.99
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
519834
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
512910
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance Annual Renewal
Office Costs June
Amount
£293.28
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
518961
Type
MP Travel
(Taxi)
Description
London to Constituency travel from Home (Galston) to Glasgow Airport
MP Travel - July
Between London & Constituency
From: Galston KA4 [***]
To: Glasgow Airport PA3 [***]
Amount
£35.00
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
512517
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning
Office Costs June
Amount
£30.00
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
512224
Type
Office Costs
(Advertising)
Description
Advertising Board with Constituency Office Contact and Surgery info details
Advert Surgery/Contact Info
Amount
£100.00
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528850
Type
MP Travel
(Public Tr AIR)
Description
ALAN BROWN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
511909
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Mauchline Community Centre
Office Cost May
Amount
£11.00
Paid

31st May 2016 (2)
Date
Tue 31st May 2016
511912
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 31st May 2016
520792
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 60 miles
Amount
£27.00
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
515767
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
June CC Reconciliation
Amount
£35.85
Paid
Date
Thu 26th May 2016
512527
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
507706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Services package regular monthly charges 1 May - 31 May
May Office Telephone Costs
Amount
£96.39
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
512218
Type
MP Travel
(Taxi)
Description
London to Constituency Travel from Galston (Home) to Glasgow Airport
MP Travel May/June
Between London & Constituency
From: Galston
To: Glasgow Airport
Amount
£35.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
506290
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs May
Amount
£30.00
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
517258
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
505790
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Muirkirk BB Hall
April Office Cost(inc accrual)
Amount
£15.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
508895
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST AYRSHIRE LEISURE Government Services-Not Elsewhere Classified
Credit Card Reconciliation May
Amount
£35.12
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
502063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Office Costs - April Telephone
Amount
£97.57
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
517031
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALAN BROWN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£135.10
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
499854
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for MP Surgery
Office Costs - April and Accr
Amount
£22.88
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
507571
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 1st Apr 2016
506556
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 1st Apr 2016
502000
Type
MP Travel
(Taxi)
Description
London to Constituency Travel from Glasgow Airport - Home (Galston)
MP Travel - April
Between London & Constituency
From: Glasgow Airport
To: Galston
Amount
£35.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
495853
Type
Start Up
(Other Equipment Purch StartUp)
Description
Purchase of small items for office
Office March
Amount
£10.65
Paid

29th March 2016 (2)
Date
Tue 29th Mar 2016
501626
Type
Office Costs
(Waste Disposal)
Description
EAST AYRSHIRE COUNCIL - Government Services-Not Elsewhere Classified
April Credit C Reconciliation
Amount
£25.35
Paid
Date
Tue 29th Mar 2016
496277
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for MP Surgery Jan/Feb and March
Office Costs March
Amount
£7.50
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
493176
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of 2 Yeo link phones-[***]
Office Costs March
Amount
£213.60
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
492692
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice for Let of Surgery x 2
Office Costs March
Amount
£5.00
Paid

17th March 2016 (2)
Date
Thu 17th Mar 2016
492693
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Member attended Financial Ombudsman Training
MarStaff Training Travel Costs
Staff Travel for Training
From: Kilmarnock
To: Glasgow
Amount
£10.40
Paid
Date
Thu 17th Mar 2016
495160
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ABELLIO SCOTRAIL LTD Passenger Railways
March Credit Card Rec
Between London & Constituency
From: Glasgow Central
To: Kilmarnock
Amount
£6.40
Paid

11th March 2016 (2)
Date
Fri 11th Mar 2016
504705
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLASGOW
Amount
£432.74
Paid
Date
Fri 11th Mar 2016
495553
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Mauchline Community Centre for MP Surgery
March Office Costs
Amount
£7.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491544
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Venue for Surgery
Office Costs March
Amount
£7.00
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
489853
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Postage
Amount
£9.44
Paid
Date
Mon 29th Feb 2016
491563
Type
MP Travel
(Taxi)
Description
Taxi from home (Galston) to Glasgow Airport
MP Travel - February
Between London & Constituency
From: Galston
To: Glasgow
Amount
£35.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
504515
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£430.95
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
487642
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning x 4 weeks
Office Costs February
Amount
£30.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489083
Type
MP Travel
(Public Tr RAIL Railcard)
Description
DOCKLANDS LIGHT RA Passenger Railways
February Credit Card Statement
Amount
£40.00
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
487858
Type
Start Up
(Office Cleaning StartUp)
Description
Purchase of Mop and Indoor Brush
Office Cleaning Tools
Amount
£9.50
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482172
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Let of premises (Mauchline Community Centre)
Office Costs - January
Amount
£10.50
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
504308
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£430.95
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
489728
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
480953
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
January CCard Reconciliation
Amount
£145.50
Paid

25th December 2015 (1)
Date
Fri 25th Dec 2015
476741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Office Costs December
Amount
£101.04
Paid

21st December 2015 (2)
Date
Mon 21st Dec 2015
475839
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EAST AYRSHIRE LEISURE Government Services-Not Elsewhere Classified
December Credit Card Statement
Amount
£26.33
Paid
Date
Mon 21st Dec 2015
474171
Type
Office Costs
(Advertising)
Description
Calendar Advertising
Office Costs - Advertising
Amount
£60.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
486774
Type
MP Travel
(Public Tr RAIL Other)
Description
ALAN BROWN - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£215.39
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
471062
Type
Office Costs
(Other)
Description
Office Kitchen Bin Purchase and Frame to display HOC Kilmarnock and Loudoun Constituency Map
Purchases for Office
Amount
£30.98
Paid

26th November 2015 (2)
Date
Thu 26th Nov 2015
470716
Type
MP Travel
(Taxi)
Description
Taxi taken from Glasgow to return to Constituency (Galston)
Staff and MP Travel Claim
Between London & Constituency
From: Glasgow
To: Galston
Amount
£35.00
Paid
Date
Thu 26th Nov 2015
486687
Type
MP Travel
(Public Tr AIR)
Description
ALAN BROWN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£430.79
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
471044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1 - 30 Nov Regular charges
November Office Costs
Amount
£101.04
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
467606
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel from Kilmarnock to Glasgow to attend Training Course
Staff Travel Claim
Staff Travel for Training
From: Kilmarnock
To: Glasgow
Amount
£6.90
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
468148
Type
MP Travel
(Taxi)
Description
Taxi taken to return to Constituency from Glasgow Central Train Station
NOV London-Constituencytravel
Between London & Constituency
From: Glasgow Central Train Station
To: Galston
Amount
£32.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
471121
Type
Accommodation
(Electricity)
Description
Electricity Bill for period 15/7 - 10/11
Accomodation Utility Bill
Amount
£25.34
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
486339
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALAN BROWN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£78.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
466876
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery Postage for certification relating to passport enquiry with South African Embassy London
Office Costs Claim
Amount
£5.50
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
462589
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgeries
Let of Premises for MP Surgery
Amount
£7.00
Paid

26th October 2015 (2)
Date
Mon 26th Oct 2015
470016
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA Passenger Railways
November C.Card Reconciliation
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£20.00
Paid
Date
Mon 26th Oct 2015
474747
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
464333
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
October Statement
Amount
£248.90
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
459333
Type
Accommodation
(Council Tax)
Description
Council Tax Bill for 2015/16
Council Tax for London Accomod
Amount
£588.88
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
459267
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Charge for Hall Hire in Mauchline Community Centre on 27.08.15 paid by cheque on 24.09.15
September/October office costs
Amount
£14.90
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
460028
Type
Accommodation
(Water)
Description
Supply of water and waterwaste services
Utility Bills London Accommoda
Amount
£100.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
457612
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
September Credit Card Stateme
Between London & Constituency
From: Euston
To: Westminster
Amount
£20.00
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
456941
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Train travel to Edinburgh for a Media Course
Travel Claim September
Staff Travel for Training
From: Kilmarnock
To: Edinburgh
Amount
£34.60
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
456973
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of Outside Windows
Office Window Cleaning
Amount
£30.00
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
486083
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALAN BROWN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£82.00
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
453520
Type
MP Travel
(Parking)
Description
Car parking charge to attend Conference
Parking Greengauge 21 Conferen
Extended travel MP only
Amount
£16.00
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
456985
Type
Office Costs
(Furniture Purchase)
Description
Purchase of table and chairs -[***]
Additional Start Up Furniture
Amount
£60.00
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
452940
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast/Lunch
Staff Training August
Staff Travel for Training
1 nights
Amount
£7.89
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
452267
Type
Start Up
(Install Office Equip. StartUp)
Description
alarm
Start Up
Amount
£300.00
Paid

11th August 2015 (2)
Date
Tue 11th Aug 2015
452273
Type
Office Costs
(Other Equip Purchase)
Description
ethernet cable
office costs
Amount
£10.00
Paid
Date
Tue 11th Aug 2015
456977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile excess charges outside Plan as use of own personal mobile required druing set up of Constituency Office
Mobile use for Constituency Of
Amount
£41.20
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
485946
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALAN BROWN - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£-1.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
445667
Type
Accommodation
(Hotel London Area)
Description
[***] [***] Travelodge
Reconciliation June/July CC
Number of nights not recorded
Amount
£487.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
485783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£134.80
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
452276
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff training event
Staff Travel
Staff Travel for Training
From: kilmarnock
To: edinburgh
Amount
£34.60
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
485556
Type
MP Travel
(Public Tr AIR)
Description
ALAN BROWN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440669
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
May/June Credtt Card Statement
Between London & Constituency
From: Euston
To: Westminster
Amount
£25.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
454777
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
485132
Type
MP Travel
(Public Tr AIR)
Description
ALAN [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid
Date
Mon 11th May 2015
452846
Type
MP Travel
(Public Tr UND)
Description
Airport - Westminster
Parking/Travel
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£4.80
Paid