Alison Thewliss 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
Breakdown : Paid (1161) - Repaid (3)

Paid (1161)

Date
Fri 26th Jul 2024
6015381-1
Type
Accommodation
(Rent)
Description
20/8/24-29/8/24 [***]
Amount
£756.20
Paid
Date
Wed 26th Jun 2024
60243371-1
Type
Staffing
(Bought-in services)
Description
Staff supervision services
Professional & consultancy
Amount
£250.00
Paid
Date
Thu 20th Jun 2024
90041966-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Fri 31st May 2024
60245108-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£359.74
Paid
Date
Wed 29th May 2024
90041375-1
Type
Office Costs
(Rent)
Amount
£3,366.00
Paid
Date
Mon 20th May 2024
90041303-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Fri 17th May 2024
60245108-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£132.95
Paid
Date
Fri 17th May 2024
60245108-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£133.20
Paid
Date
Wed 15th May 2024
60245108-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£909.48
Paid
Date
Tue 14th May 2024
60245108-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid
Date
Thu 2nd May 2024
4004545-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid
Date
Tue 23rd Apr 2024
90040681-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Sun 14th Apr 2024
60245102-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid
Date
Tue 9th Apr 2024
60245102-3
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£227.95
Paid
Date
Mon 8th Apr 2024
60245102-4
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£779.93
Paid
Date
Tue 26th Mar 2024
60235179-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£122.10
Paid
Date
Tue 26th Mar 2024
60235179-5
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£137.26
Paid
Date
Thu 14th Mar 2024
60235310-6
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Mon 11th Mar 2024
60235310-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£2,901.98
Paid
Date
Mon 11th Mar 2024
60235310-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£1,079.52
Paid
Date
Wed 6th Mar 2024
60235179-1
Type
Office Costs
(Business rates)
Description
GCC FIN SERV ECOMM
Amount
£107.75
Paid
Date
Wed 6th Mar 2024
60235179-2
Type
Office Costs
(Business rates)
Description
GCC FIN SERV ECOMM
Amount
£2,917.60
Paid
Date
Tue 5th Mar 2024
60235179-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.72
Paid
Date
Tue 23rd Jan 2024
90038609-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Thu 21st Dec 2023
90037834-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Wed 20th Dec 2023
60219456-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 20th Dec 2023
60219456-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£272.94
Paid
Date
Tue 19th Dec 2023
60214948-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding Bag Uplift
Amount
£33.00
Paid
Date
Mon 4th Dec 2023
60219456-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£123.76
Paid
Date
Mon 4th Dec 2023
60219456-2
Type
Office Costs
(Service charge & ground Rent)
Description
CITY PROPERTY GLASGOW
Amount
£982.67
Paid
Date
Mon 4th Dec 2023
60219456-3
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE.CO.UK
Amount
£148.32
Paid
Date
Fri 1st Dec 2023
60211034-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£90.00
Paid
Date
Tue 28th Nov 2023
90037213-0
Type
Office Costs
(Rent)
Amount
£3,366.00
Paid
Date
Tue 21st Nov 2023
90037156-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Wed 15th Nov 2023
60214825-2
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE.CO.UK
Amount
£131.30
Paid
Date
Tue 14th Nov 2023
60214825-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Mon 13th Nov 2023
60211045-1
Type
Office Costs
(Software & applications)
Description
Canva yearly subscription
Amount
£99.99
Paid
Date
Tue 7th Nov 2023
60208034-2
Type
Staffing
(Bought-in services)
Description
Staff supervision
Professional & consultancy
Amount
£50.00
Paid
Date
Wed 1st Nov 2023
60211034-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£90.00
Paid
Date
Tue 24th Oct 2023
90036526-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Thu 19th Oct 2023
60211322-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£122.38
Paid
Date
Thu 19th Oct 2023
60211322-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£162.02
Paid
Date
Thu 19th Oct 2023
60211322-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£1,043.75
Paid
Date
Sat 14th Oct 2023
60211322-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 11th Oct 2023
60208034-1
Type
Staffing
(Bought-in services)
Description
Staff supervision
Professional & consultancy
Amount
£50.00
Paid
Date
Sun 1st Oct 2023
60211034-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£90.00
Paid
Date
Tue 26th Sep 2023
60214938-1
Type
Office Costs
(Cleaning services)
Description
Cleaning and Office Supplies
Amount
£72.60
Paid
Date
Mon 25th Sep 2023
6012335-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,050.00
Paid
Date
Tue 19th Sep 2023
90035632-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 19th Sep 2023
60206318-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£65.33
Paid
Date
Thu 14th Sep 2023
60206318-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 13th Sep 2023
60199837-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance rent for 2021/22 [***]
Amount
£286.08
Paid
Date
Wed 13th Sep 2023
60199837-4
Type
Office Costs
(Insurance - buildings)
Description
Insurance rent for 2019/20 [***]
Amount
£164.79
Paid
Date
Wed 13th Sep 2023
60199837-3
Type
Office Costs
(Insurance - buildings)
Description
Insurance rent for 2020/21 [***]
Amount
£286.08
Paid
Date
Tue 29th Aug 2023
90035107-1
Type
Office Costs
(Rent)
Amount
£3,366.00
Paid
Date
Mon 21st Aug 2023
60201740-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£300.24
Paid
Date
Fri 18th Aug 2023
60201740-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£122.74
Paid
Date
Wed 16th Aug 2023
60196321-1
Type
Office Costs
(Hospitality)
Description
Key cutting for constituency office
Amount
£55.00
Paid
Date
Tue 15th Aug 2023
90034915-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 14th Aug 2023
60201740-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 1st Aug 2023
60196318-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£90.00
Paid
Date
Tue 1st Aug 2023
60196316-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.40
Paid
Date
Tue 1st Aug 2023
60196316-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Mon 31st Jul 2023
60196268-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£123.43
Paid
Date
Mon 31st Jul 2023
60196268-3
Type
Office Costs
(Service charge & ground Rent)
Description
CITY PROPERTY GLASGOW
Amount
£628.21
Paid
Date
Mon 31st Jul 2023
60196268-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Mon 31st Jul 2023
60196268-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£195.78
Paid
Date
Tue 25th Jul 2023
60196268-5
Type
Office Costs
(Equipment - purchase)
Description
THCUK
Other office equipment
Amount
£193.14
Paid
Date
Tue 18th Jul 2023
90034261-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Fri 14th Jul 2023
60196268-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 13th Jul 2023
60196316-9
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£45.00
Paid
Date
Fri 7th Jul 2023
60196316-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 3rd Jul 2023
60196316-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.40
Paid
Date
Sat 1st Jul 2023
60196318-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£90.00
Paid
Date
Fri 23rd Jun 2023
60196470-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£390.00
Paid
Date
Thu 15th Jun 2023
90033490-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 14th Jun 2023
60193907-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£122.90
Paid
Date
Wed 14th Jun 2023
60193907-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£161.72
Paid
Date
Wed 14th Jun 2023
60193907-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 13th Jun 2023
60196316-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 9th Jun 2023
60196316-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 1st Jun 2023
60196318-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£90.00
Paid
Date
Thu 1st Jun 2023
60196316-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 30th May 2023
90032990-1
Type
Office Costs
(Rent)
Amount
£3,366.00
Paid
Date
Mon 22nd May 2023
60196316-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Tue 16th May 2023
90032783-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sun 14th May 2023
60188895-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 11th May 2023
60188895-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£2,153.43
Paid
Date
Thu 11th May 2023
60182053-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 5th May 2023
60188895-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CPAG.ORG.UK
Amount
£83.99
Paid
Date
Mon 1st May 2023
60182053-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£90.00
Paid
Date
Thu 27th Apr 2023
60181845-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£162.72
Paid
Date
Thu 27th Apr 2023
60181845-3
Type
Office Costs
(Service charge & ground Rent)
Description
CITY PROPERTY GLASGOW
Amount
£2,830.52
Paid
Date
Thu 27th Apr 2023
60181845-2
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE.CO.UK
Amount
£242.64
Paid
Date
Thu 27th Apr 2023
60181845-4
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£455.83
Paid
Date
Tue 25th Apr 2023
4003627-10
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid
Date
Wed 19th Apr 2023
60182081-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Tue 18th Apr 2023
90032126-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Fri 14th Apr 2023
60181845-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 14th Apr 2023
60182053-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 14th Apr 2023
60182053-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 6th Apr 2023
4003662-77
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£114.00
Paid
Date
Tue 4th Apr 2023
60186658-1
Type
Office Costs
(Advertising and contact cards)
Description
Business Card Printing
Amount
£283.20
Paid
Date
Sat 1st Apr 2023
60182053-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£90.00
Paid
Date
Tue 21st Mar 2023
60178974-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£209.72
Paid
Date
Thu 16th Mar 2023
90031375-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 15th Mar 2023
4003360-224
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£175.67
Paid
Date
Tue 14th Mar 2023
4003464-456
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£401.17
Paid
Date
Tue 14th Mar 2023
60178974-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sun 12th Mar 2023
4003360-223
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£230.67
Paid
Date
Sun 5th Mar 2023
4003506-552
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£511.03
Paid
Date
Fri 3rd Mar 2023
60182053-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 1st Mar 2023
60175195-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£90.00
Paid
Date
Tue 28th Feb 2023
90030883-0
Type
Office Costs
(Rent)
Amount
£3,366.00
Paid
Date
Tue 28th Feb 2023
4003471-87
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£51.31
Paid
Date
Tue 28th Feb 2023
4003471-88
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£49.70
Paid
Date
Tue 28th Feb 2023
4003471-90
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£93.00
Paid
Date
Tue 28th Feb 2023
4003471-89
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£49.70
Paid
Date
Mon 27th Feb 2023
4003445-50
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Mon 20th Feb 2023
4003445-51
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Thu 16th Feb 2023
90030693-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 14th Feb 2023
60175630-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 8th Feb 2023
4003360-229
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£230.67
Paid
Date
Mon 6th Feb 2023
4003506-549
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£562.31
Paid
Date
Mon 6th Feb 2023
4003506-551
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£28.00
Paid
Date
Mon 6th Feb 2023
4003445-48
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£30.00
Paid
Date
Mon 6th Feb 2023
4003445-49
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£620.31
Paid
Date
Sun 5th Feb 2023
4003360-228
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£230.67
Paid
Date
Wed 1st Feb 2023
60168363-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£90.00
Paid
Date
Tue 31st Jan 2023
60165409-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Tue 31st Jan 2023
60165279-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid
Date
Mon 30th Jan 2023
4003506-550
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Fri 27th Jan 2023
60165409-8
Type
MP Travel
(Parking)
Description
Constituency meeting
Within constituency
Amount
£5.20
Paid
Date
Thu 26th Jan 2023
60165670-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£45.00
Paid
Date
Wed 25th Jan 2023
60165409-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Wed 25th Jan 2023
60168373-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£107.64
Paid
Date
Tue 24th Jan 2023
60168357-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage January
Amount
£51.61
Paid
Date
Tue 24th Jan 2023
60168357-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Service Plan Jan
Amount
£12.48
Paid
Date
Tue 24th Jan 2023
60168373-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£60.13
Paid
Date
Mon 23rd Jan 2023
4003360-345
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 23rd Jan 2023
60165409-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 18th Jan 2023
4003360-346
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Tue 17th Jan 2023
90030001-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sun 15th Jan 2023
4003360-225
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.67
Paid
Date
Sun 15th Jan 2023
60165409-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.00
Paid
Date
Sat 14th Jan 2023
60168373-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 13th Jan 2023
60165279-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Wed 11th Jan 2023
4003360-347
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Wed 11th Jan 2023
4003360-349
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Wed 11th Jan 2023
4003360-348
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Wed 11th Jan 2023
4003360-230
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£230.67
Paid
Date
Wed 11th Jan 2023
4003360-226
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£230.67
Paid
Date
Wed 11th Jan 2023
4003360-227
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Within constituency
From: London Terminals
To: Glasgow Central
Amount
£230.67
Paid
Date
Wed 11th Jan 2023
4003360-231
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£225.67
Paid
Date
Mon 9th Jan 2023
4003258-31
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£371.00
Paid
Date
Sun 1st Jan 2023
60168363-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£90.00
Paid
Date
Sat 24th Dec 2022
60168357-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage December
Amount
£48.56
Paid
Date
Wed 21st Dec 2022
60165279-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 20th Dec 2022
60165279-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid
Date
Mon 19th Dec 2022
4003204-468
Type
MP 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
Mon 19th Dec 2022
60161244-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£493.74
Paid
Date
Thu 15th Dec 2022
90029262-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 14th Dec 2022
60161244-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 14th Dec 2022
60165409-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.20
Paid
Date
Tue 13th Dec 2022
60165279-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 12th Dec 2022
4003204-322
Type
MP 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
Mon 12th Dec 2022
4003205-133
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.67
Paid
Date
Mon 12th Dec 2022
60165409-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.50
Paid
Date
Fri 9th Dec 2022
60165279-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Wed 7th Dec 2022
4003204-470
Type
Staff 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
Wed 7th Dec 2022
60158975-2
Type
Staff Travel
(Other public transport)
Description
Glasgow Airport to Glasgow City Centre ( airport transfer after flight LCY - GLA)
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 7th Dec 2022
4003167-471
Type
Staff Travel
(Rail)
Description
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£235.67
Paid
Date
Mon 5th Dec 2022
4003204-324
Type
MP 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
Mon 5th Dec 2022
60157269-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Mon 5th Dec 2022
60158975-1
Type
Staff Travel
(Hotel - London)
Description
Westminster [***] [***] 2 nights
2 nights
Amount
£350.00
Paid
Date
Mon 5th Dec 2022
60165409-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Sun 4th Dec 2022
4003167-470
Type
Staff Travel
(Rail)
Description
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£210.67
Paid
Date
Sun 4th Dec 2022
4003204-12
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£210.67
Paid
Date
Fri 2nd Dec 2022
60161235-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 1st Dec 2022
60168363-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£90.00
Paid
Date
Thu 1st Dec 2022
60165670-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£45.00
Paid
Date
Wed 30th Nov 2022
4003204-10
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£345.67
Paid
Date
Tue 29th Nov 2022
90028780-1
Type
Office Costs
(Rent)
Amount
£3,366.00
Paid
Date
Thu 24th Nov 2022
4003258-32
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-189.46
Paid
Date
Thu 24th Nov 2022
4003165-57
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£56.41
Paid
Date
Thu 24th Nov 2022
60168357-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage November
Amount
£46.60
Paid
Date
Thu 24th Nov 2022
60168357-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Service Plan Nov & Dec
Amount
£24.96
Paid
Date
Tue 22nd Nov 2022
4003136-229
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£176.42
Paid
Date
Tue 22nd Nov 2022
4003136-439
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£176.42
Paid
Date
Mon 21st Nov 2022
4003167-151
Type
MP Travel
(Air Travel)
Description
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Sun 20th Nov 2022
4003136-441
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£211.42
Paid
Date
Sun 20th Nov 2022
4003136-440
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£211.42
Paid
Date
Sun 20th Nov 2022
60165279-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid
Date
Thu 17th Nov 2022
60155017-1
Type
Staff Travel
(Subsistence)
Description
Dinner costs during work travel to London
London-constituency MP & Staff
Amount
£21.80
Paid
Date
Thu 17th Nov 2022
60157269-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.20
Paid
Date
Wed 16th Nov 2022
60154818-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£24.08
Paid
Date
Wed 16th Nov 2022
4003167-268
Type
Staff Travel
(Air Travel)
Description
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 16th Nov 2022
60161235-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 16th Nov 2022
60160157-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 16th Nov 2022
60161267-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 15th Nov 2022
90028557-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 15th Nov 2022
4003167-269
Type
Staff Travel
(Air Travel)
Description
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 15th Nov 2022
60160157-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 14th Nov 2022
4003136-53
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£78.50
Paid
Date
Mon 14th Nov 2022
4003167-265
Type
MP Travel
(Air Travel)
Description
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 14th Nov 2022
60160157-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sun 13th Nov 2022
60165279-6
Type
Office Costs
(Software & applications)
Description
Canva Subscription
Amount
£99.99
Paid
Date
Fri 11th Nov 2022
60153885-4
Type
Miscellaneous
(Bought-in services)
Description
Legal fees for Office Move
Professional & consultancy
Amount
£2,400.00
Paid
Date
Fri 11th Nov 2022
60153885-1
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
Building/Joinery Contractor
Amount
£450.00
Paid
Date
Fri 11th Nov 2022
60153885-3
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
Building/Joinery Contractor
Amount
£450.00
Paid
Date
Fri 11th Nov 2022
60153885-2
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
Building/Joinery Contractor
Amount
£2,160.00
Paid
Date
Fri 11th Nov 2022
60165279-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Thu 10th Nov 2022
60160157-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£645.22
Paid
Date
Thu 10th Nov 2022
4003165-160
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£110.63
Paid
Date
Thu 10th Nov 2022
4003165-158
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£110.63
Paid
Date
Thu 10th Nov 2022
4003165-159
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£110.63
Paid
Date
Mon 7th Nov 2022
4003167-266
Type
MP Travel
(Air Travel)
Description
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 1st Nov 2022
60151781-6
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.92
Paid
Date
Mon 31st Oct 2022
4003029-314
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 31st Oct 2022
60152414-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster
3 nights
Amount
£525.00
Paid
Date
Mon 31st Oct 2022
4003167-270
Type
Staff Travel
(Air Travel)
Description
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Sun 30th Oct 2022
4003167-404
Type
Staff Travel
(Air Travel)
Description
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Sun 30th Oct 2022
4003167-267
Type
Staff Travel
(Air Travel)
Description
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Wed 26th Oct 2022
4003167-469
Type
MP Travel
(Rail)
Description
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-200.00
Paid
Date
Wed 26th Oct 2022
4003167-468
Type
MP Travel
(Rail)
Description
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.67
Paid
Date
Wed 26th Oct 2022
4003167-467
Type
Staff Travel
(Rail)
Description
London-constituency MP & Staff
From: Stirling
To: London Terminals
Amount
£235.67
Paid
Date
Wed 26th Oct 2022
4003167-466
Type
Staff Travel
(Rail)
Description
London-constituency MP & Staff
From: London Terminals
To: Stirling
Amount
£290.67
Paid
Date
Mon 24th Oct 2022
4003029-313
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 24th Oct 2022
60151351-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 24th Oct 2022
60153897-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£175.95
Paid
Date
Mon 24th Oct 2022
4003167-472
Type
Staff Travel
(Rail)
Description
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£290.67
Paid
Date
Wed 19th Oct 2022
4002803-6
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£175.67
Paid
Date
Wed 19th Oct 2022
4003029-351
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£212.17
Paid
Date
Wed 19th Oct 2022
4003167-150
Type
Staff Travel
(Air Travel)
Description
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£50.00
Paid
Date
Wed 19th Oct 2022
4003167-473
Type
Staff Travel
(Rail)
Description
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-200.00
Paid
Date
Tue 18th Oct 2022
90027917-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 18th Oct 2022
60151781-5
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Mon 17th Oct 2022
4003029-456
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 17th Oct 2022
60151351-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 17th Oct 2022
4003029-5
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Mon 17th Oct 2022
4003167-405
Type
Staff Travel
(Air Travel)
Description
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£425.28
Paid
Date
Mon 17th Oct 2022
60157187-1
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERATO
2 nights
Amount
£350.00
Paid
Date
Mon 17th Oct 2022
60157187-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£332.50
Paid
Date
Sun 16th Oct 2022
4002803-7
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£175.67
Paid
Date
Fri 14th Oct 2022
60157187-3
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid
Date
Thu 13th Oct 2022
4003029-455
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 12th Oct 2022
4002872-303
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£235.67
Paid
Date
Tue 11th Oct 2022
4002872-344
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Thu 6th Oct 2022
60151351-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£45.00
Paid
Date
Wed 5th Oct 2022
60148108-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Redirect
Amount
£119.64
Paid
Date
Thu 29th Sep 2022
60151399-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 26th Sep 2022
4002780-180
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 26th Sep 2022
4002872-343
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Fri 23rd Sep 2022
60157269-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.00
Paid
Date
Wed 21st Sep 2022
4002854-460
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£290.67
Paid
Date
Wed 21st Sep 2022
4002872-100
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-332.46
Paid
Date
Wed 21st Sep 2022
4002872-101
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 21st Sep 2022
4003205-54
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-135.00
Paid
Date
Wed 21st Sep 2022
60157269-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 19th Sep 2022
4002780-181
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 19th Sep 2022
4002872-342
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-256.82
Paid
Date
Fri 16th Sep 2022
60151365-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£210.96
Paid
Date
Fri 16th Sep 2022
60151399-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GCC FIN SERV ECOMM
Amount
£169.30
Paid
Date
Thu 15th Sep 2022
90027170-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 13th Sep 2022
60151351-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£90.00
Paid
Date
Mon 12th Sep 2022
4002854-459
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£345.67
Paid
Date
Mon 12th Sep 2022
4002780-182
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 12th Sep 2022
4003360-350
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-225.46
Paid
Date
Sat 10th Sep 2022
60147422-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.00
Paid
Date
Fri 9th Sep 2022
4002854-406
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£322.07
Paid
Date
Fri 9th Sep 2022
4002854-407
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£310.52
Paid
Date
Fri 9th Sep 2022
60147422-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 9th Sep 2022
4003029-454
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-310.52
Paid
Date
Fri 9th Sep 2022
4003167-5
Type
MP Travel
(Air Travel)
Description
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£310.52
Paid
Date
Thu 8th Sep 2022
60147418-1
Type
Office Costs
(Stationery & printing)
Description
Business Card Design and Print
Amount
£265.20
Paid
Date
Thu 8th Sep 2022
90027069-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 8th Sep 2022
60147422-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Thu 8th Sep 2022
90027069-2
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 8th Sep 2022
60151267-2
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
Amount
£-175.00
Paid
Date
Thu 8th Sep 2022
60151267-1
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
Amount
£-175.00
Paid
Date
Thu 8th Sep 2022
60151781-4
Type
Staff Travel
(Parking)
Description
Airport Parking
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 8th Sep 2022
60151781-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£9.20
Paid
Date
Wed 7th Sep 2022
60145604-1
Type
Staff Travel
(Hotel - London)
Description
Airport hotel for early flight
1 nights
Amount
£139.00
Paid
Date
Wed 7th Sep 2022
60145604-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Wed 7th Sep 2022
60145604-2
Type
Staff Travel
(Subsistence)
Description
Working in London office
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Wed 7th Sep 2022
60151781-7
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster
1 nights
Amount
£109.00
Paid
Date
Wed 7th Sep 2022
60151267-3
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
1 nights
Amount
£175.00
Paid
Date
Wed 7th Sep 2022
60151781-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Tue 6th Sep 2022
60145604-4
Type
Staff Travel
(Subsistence)
Description
Working in London office
London-constituency MP & Staff
Amount
£17.55
Paid
Date
Tue 6th Sep 2022
60151781-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£18.85
Paid
Date
Mon 5th Sep 2022
60147422-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 5th Sep 2022
4002803-197
Type
Staff 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
4002803-196
Type
Staff 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
4002754-258
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Thu 1st Sep 2022
60143854-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cleaning and Office Supplies
Amount
£57.80
Paid
Date
Thu 1st Sep 2022
60143854-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office signage
Amount
£30.00
Paid
Date
Thu 1st Sep 2022
60151365-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£54.18
Paid
Date
Thu 1st Sep 2022
60151365-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£214.18
Paid
Date
Thu 1st Sep 2022
60151399-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£130.16
Paid
Date
Thu 1st Sep 2022
60151267-5
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
2 nights
Amount
£350.00
Paid
Date
Thu 1st Sep 2022
60151267-4
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
2 nights
Amount
£350.00
Paid
Date
Fri 26th Aug 2022
6008888-1
Type
Office Costs
(Rent)
Description
[***] Quarterly rent 8-6-22 to 7-9-22
Amount
£3,366.00
Paid
Date
Tue 23rd Aug 2022
60143849-3
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£5.70
Paid
Date
Mon 22nd Aug 2022
4002806-71
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£172.75
Paid
Date
Mon 22nd Aug 2022
4002806-69
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£83.28
Paid
Date
Mon 22nd Aug 2022
4002806-70
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£172.75
Paid
Date
Wed 17th Aug 2022
60148009-1
Type
Accommodation
(Council tax)
Description
EQUITA LTD
Amount
£131.50
Paid
Date
Thu 4th Aug 2022
60148009-2
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£27.12
Paid
Date
Wed 3rd Aug 2022
60147418-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Sacks
Amount
£169.30
Paid
Date
Tue 26th Jul 2022
60139338-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.30
Paid
Date
Mon 25th Jul 2022
60143851-1
Type
Office Costs
(Stationery & printing)
Description
key cutting for constituency office
Amount
£25.00
Paid
Date
Mon 25th Jul 2022
60139357-6
Type
Office Costs
(Postage & couriers)
Description
Mail Redirect Charge
Amount
£321.00
Paid
Date
Mon 25th Jul 2022
60143435-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ONTOPUP.COM
Amount
£23.78
Paid
Date
Fri 22nd Jul 2022
60139351-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 21st Jul 2022
4002754-274
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
Diverted journey
From: Derby
To: Glasgow Queen Street
Amount
£69.22
Paid
Date
Thu 21st Jul 2022
4002754-275
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
Diverted journey
From: Derby
To: Glasgow Queen Street
Amount
£69.22
Paid
Date
Thu 21st Jul 2022
4002754-276
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
Diverted journey
From: Derby
To: Glasgow Queen Street
Amount
£137.77
Paid
Date
Wed 20th Jul 2022
4002696-325
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Wed 20th Jul 2022
4002754-277
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
Diverted journey
From: London Terminals
To: Derby
Amount
£70.17
Paid
Date
Wed 20th Jul 2022
60143746-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£167.77
Paid
Date
Wed 20th Jul 2022
60143435-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£371.18
Paid
Date
Wed 20th Jul 2022
60143435-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 20th Jul 2022
60143435-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RENTOKIL INITIAL PEST
Amount
£205.70
Paid
Date
Tue 19th Jul 2022
4002696-571
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£21.37
Paid
Date
Tue 19th Jul 2022
4002696-326
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£555.78
Paid
Date
Tue 19th Jul 2022
60138436-1
Type
Staff Travel
(Hotel - London)
Description
Staff Accommodation
1 nights
Amount
£176.99
Paid
Date
Thu 14th Jul 2022
60147418-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet Supply and Fit
Amount
£1,800.00
Paid
Date
Wed 13th Jul 2022
4002641-327
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£261.42
Paid
Date
Wed 13th Jul 2022
4002641-325
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£236.42
Paid
Date
Mon 11th Jul 2022
4002641-272
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
60139338-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 11th Jul 2022
60139374-1
Type
MP Travel
(Other public transport)
Description
DLR to City Airport
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 10th Jul 2022
4002641-324
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£236.42
Paid
Date
Sun 10th Jul 2022
4002641-326
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£236.42
Paid
Date
Fri 8th Jul 2022
60139351-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Fri 8th Jul 2022
60139351-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Thu 7th Jul 2022
4002641-274
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Wed 6th Jul 2022
4002696-4
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Wed 6th Jul 2022
4002641-275
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Tue 5th Jul 2022
4002696-324
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£125.97
Paid
Date
Tue 5th Jul 2022
60136097-1
Type
Staff Travel
(Hotel - London)
Description
Attendance in parliament required for meeting
1 nights
Amount
£219.00
Paid
Date
Tue 5th Jul 2022
60143818-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
2 nights
Amount
£324.00
Paid
Date
Tue 5th Jul 2022
60143818-2
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
2 nights
Amount
£324.00
Paid
Date
Mon 4th Jul 2022
4002641-273
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 4th Jul 2022
60139338-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 4th Jul 2022
4002641-205
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£210.67
Paid
Date
Mon 4th Jul 2022
60143746-2
Type
Staff Travel
(Hotel - London)
Description
COMFORT INN WESTMINSTE
2 nights
Amount
£338.00
Paid
Date
Wed 29th Jun 2022
4002641-323
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£260.67
Paid
Date
Mon 27th Jun 2022
4002641-271
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 27th Jun 2022
60139351-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Sun 26th Jun 2022
4002641-64
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Sun 26th Jun 2022
4002641-65
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£246.57
Paid
Date
Sun 26th Jun 2022
60136114-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£692.96
Paid
Date
Sun 26th Jun 2022
60136114-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£692.96
Paid
Date
Fri 24th Jun 2022
60143849-2
Type
Staff Travel
(Other public transport)
Description
Airport Bus Transfer Glasgow
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 23rd Jun 2022
60139357-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key Cutting
Amount
£20.00
Paid
Date
Tue 21st Jun 2022
60143849-1
Type
Staff Travel
(Other public transport)
Description
Heathrow Express
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 20th Jun 2022
60139338-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 20th Jun 2022
60136106-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 20th Jun 2022
4002606-271
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 20th Jun 2022
4002606-286
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 20th Jun 2022
4002606-288
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 20th Jun 2022
60136690-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Mon 20th Jun 2022
4002606-287
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 20th Jun 2022
60136106-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 17th Jun 2022
60139357-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Removal
Amount
£30.00
Paid
Date
Thu 16th Jun 2022
90025109-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 14th Jun 2022
90024993-0
Type
Office Costs
(Rent)
Amount
£1,636.85
Paid
Date
Mon 13th Jun 2022
4002606-379
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 13th Jun 2022
60139338-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 11th Jun 2022
60143856-1
Type
Miscellaneous
(Removals)
Description
Constituency Office Moving Service
Amount
£1,524.00
Paid
Date
Fri 10th Jun 2022
60139351-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Thu 9th Jun 2022
60132464-1
Type
Miscellaneous
(Removals)
Description
Packing and moving of furniture and other items from 33 London Road to 30 Bell St
Amount
£1,524.00
Paid
Date
Wed 8th Jun 2022
4002563-82
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£235.67
Paid
Date
Tue 7th Jun 2022
60131863-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£2,029.18
Paid
Date
Mon 6th Jun 2022
4002563-4
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 6th Jun 2022
60139338-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.60
Paid
Date
Mon 6th Jun 2022
4002563-193
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
Tue 31st May 2022
60132017-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£350.00
Paid
Date
Wed 25th May 2022
4002563-81
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.67
Paid
Date
Mon 23rd May 2022
4002563-3
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 23rd May 2022
4002563-1
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: Glasgow International Airport
Amount
£584.49
Paid
Date
Mon 23rd May 2022
60139338-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.00
Paid
Date
Mon 23rd May 2022
4002563-0
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 23rd May 2022
4002563-2
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Sun 22nd May 2022
60132017-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid
Date
Sun 22nd May 2022
60132017-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid
Date
Sun 22nd May 2022
60132254-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid
Date
Wed 18th May 2022
4002544-477
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.67
Paid
Date
Wed 18th May 2022
60131663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£189.76
Paid
Date
Wed 18th May 2022
4002544-399
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£235.67
Paid
Date
Wed 18th May 2022
4002544-63
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£261.42
Paid
Date
Tue 17th May 2022
90024417-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 16th May 2022
60132017-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid
Date
Mon 16th May 2022
60139338-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 16th May 2022
60132017-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid
Date
Mon 16th May 2022
4002544-62
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£261.42
Paid
Date
Mon 16th May 2022
4002544-122
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Fri 13th May 2022
60139351-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Wed 11th May 2022
4002544-400
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£290.67
Paid
Date
Wed 11th May 2022
60139374-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£17.00
Paid
Date
Tue 10th May 2022
90024294-0
Type
Office Costs
(Rent)
Amount
£1,636.85
Paid
Date
Tue 10th May 2022
4002544-123
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Mon 9th May 2022
60139357-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Removal
Amount
£267.00
Paid
Date
Wed 4th May 2022
60131663-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£246.32
Paid
Date
Wed 4th May 2022
60131663-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£150.64
Paid
Date
Sun 1st May 2022
60131885-1
Type
Office Costs
(Cleaning services)
Description
Deep Clean of premises at 33 London Road after rat infestation
Amount
£500.00
Paid
Date
Wed 27th Apr 2022
4002544-70
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-225.00
Paid
Date
Wed 27th Apr 2022
4002518-87
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£237.17
Paid
Date
Wed 27th Apr 2022
60139357-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Lock Repair
Amount
£66.00
Paid
Date
Mon 25th Apr 2022
4002518-159
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Tue 19th Apr 2022
4002518-158
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Tue 19th Apr 2022
90023760-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 12th Apr 2022
90023635-0
Type
Office Costs
(Rent)
Amount
£1,636.85
Paid
Date
Tue 5th Apr 2022
4002386-3
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Wed 30th Mar 2022
60125594-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£374.35
Paid
Date
Wed 30th Mar 2022
60125594-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£89.40
Paid
Date
Thu 24th Mar 2022
4002410-525
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£96.00
Paid
Date
Fri 4th Mar 2022
4002385-409
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-280.00
Paid
Date
Fri 4th Mar 2022
4002385-258
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-36.16
Paid
Date
Tue 18th Jan 2022
90021681-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 11th Jan 2022
90021545-1
Type
Office Costs
(Rent)
Amount
£1,636.85
Paid
Date
Thu 23rd Dec 2021
4002229-220
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£520.05
Paid
Date
Thu 23rd Dec 2021
4002229-411
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£533.05
Paid
Date
Wed 22nd Dec 2021
60111610-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£174.00
Paid
Date
Wed 22nd Dec 2021
60111610-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£327.29
Paid
Date
Wed 22nd Dec 2021
60111610-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£91.56
Paid
Date
Thu 16th Dec 2021
90020887-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 15th Dec 2021
60111610-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 9th Dec 2021
4002229-402
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£532.52
Paid
Date
Thu 9th Dec 2021
90020810-0
Type
Office Costs
(Rent)
Amount
£1,636.85
Paid
Date
Mon 6th Dec 2021
60111610-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 3rd Dec 2021
60111610-6
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£210.00
Paid
Date
Mon 29th Nov 2021
4002490-503
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Thu 25th Nov 2021
60111610-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£94.80
Paid
Date
Thu 25th Nov 2021
60111610-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£240.04
Paid
Date
Mon 22nd Nov 2021
4002490-806
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Thu 18th Nov 2021
60111610-9
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£205.00
Paid
Date
Tue 16th Nov 2021
90020223-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid
Date
Tue 9th Nov 2021
60111610-10
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£154.84
Paid
Date
Tue 9th Nov 2021
90020106-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,636.85
Paid
Date
Fri 29th Oct 2021
60111610-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£163.02
Paid
Date
Thu 28th Oct 2021
60102274-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.20
Paid
Date
Thu 28th Oct 2021
4002138-493
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£456.52
Paid
Date
Mon 25th Oct 2021
60102274-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.20
Paid
Date
Thu 21st Oct 2021
60102274-2
Type
MP Travel
(Rail)
Description
Sleeper from London to Constituency
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£310.00
Paid
Date
Thu 21st Oct 2021
90019638-2
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,636.85
Paid
Date
Thu 21st Oct 2021
90019638-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,636.85
Paid
Date
Thu 21st Oct 2021
90019638-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,636.85
Paid
Date
Thu 21st Oct 2021
90019638-3
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,636.85
Paid
Date
Wed 20th Oct 2021
4002138-492
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£456.52
Paid
Date
Wed 20th Oct 2021
60102274-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.60
Paid
Date
Wed 20th Oct 2021
60106561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£97.08
Paid
Date
Wed 20th Oct 2021
60106561-2
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£369.52
Paid
Date
Tue 19th Oct 2021
90019569-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid
Date
Mon 18th Oct 2021
60102274-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.20
Paid
Date
Tue 5th Oct 2021
60106561-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 30th Sep 2021
60106561-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£109.30
Paid
Date
Thu 30th Sep 2021
60106561-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£88.44
Paid
Date
Tue 28th Sep 2021
4002047-89
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£68.18
Paid
Date
Wed 22nd Sep 2021
60102274-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay for staff support at parliament
1 nights
Amount
£175.00
Paid
Date
Sun 19th Sep 2021
60102197-1
Type
Staff Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£51.99
Paid
Date
Fri 17th Sep 2021
60102197-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£291.20
Paid
Date
Thu 16th Sep 2021
90018825-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid
Date
Wed 15th Sep 2021
60102197-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CPAG.ORG.UK
Amount
£69.54
Paid
Date
Tue 14th Sep 2021
60102197-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£90.24
Paid
Date
Tue 14th Sep 2021
60102197-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£174.00
Paid
Date
Sun 12th Sep 2021
60102197-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.38
Paid
Date
Mon 6th Sep 2021
4002041-294
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Tue 31st Aug 2021
60102197-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 31st Aug 2021
60102197-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 25th Aug 2021
60098676-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£60.00
Paid
Date
Tue 24th Aug 2021
60098676-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£82.80
Paid
Date
Wed 18th Aug 2021
4002041-293
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£290.62
Paid
Date
Tue 17th Aug 2021
4002041-212
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Glasgow Central
To: London Terminals
Amount
£260.00
Paid
Date
Tue 17th Aug 2021
90018137-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid
Date
Wed 4th Aug 2021
60098676-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£159.69
Paid
Date
Mon 2nd Aug 2021
60098676-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£97.16
Paid
Date
Thu 22nd Jul 2021
60095040-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 22nd Jul 2021
4001966-189
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid
Date
Thu 22nd Jul 2021
4001922-6
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid
Date
Tue 20th Jul 2021
60095040-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 19th Jul 2021
4001966-251
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001966-173
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.00
Paid
Date
Thu 15th Jul 2021
60095040-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£85.08
Paid
Date
Thu 15th Jul 2021
90017475-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Fri 2nd Jul 2021
60095040-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£131.22
Paid
Date
Fri 2nd Jul 2021
60095040-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Fri 2nd Jul 2021
60095040-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.66
Paid
Date
Fri 2nd Jul 2021
60095040-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.66
Paid
Date
Wed 30th Jun 2021
60092231-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£116.40
Paid
Date
Tue 15th Jun 2021
90016712-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 15th Jun 2021
60092231-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 11th Jun 2021
60092231-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£180.96
Paid
Date
Fri 11th Jun 2021
60092231-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£80.64
Paid
Date
Fri 11th Jun 2021
60092231-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£189.57
Paid
Date
Tue 8th Jun 2021
90016587-1
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Tue 25th May 2021
60088135-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£165.00
Paid
Date
Wed 19th May 2021
60088135-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 19th May 2021
60088135-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 19th May 2021
60088135-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 18th May 2021
90016070-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 17th May 2021
60088135-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£158.76
Paid
Date
Mon 17th May 2021
60088135-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£192.47
Paid
Date
Fri 14th May 2021
60083981-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Alison Office Mobile - Dec
Amount
£24.56
Paid
Date
Fri 14th May 2021
60083981-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Alison Office Mobile - March
Amount
£24.56
Paid
Date
Fri 14th May 2021
60083981-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Alison Office Mobile - Feb
Amount
£25.10
Paid
Date
Fri 14th May 2021
60083981-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Alison Office Mobile - Jan
Amount
£24.56
Paid
Date
Thu 13th May 2021
60088135-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 11th May 2021
90015940-0
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Tue 27th Apr 2021
60084174-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£230.48
Paid
Date
Mon 26th Apr 2021
4001823-156
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.79
Paid
Date
Thu 22nd Apr 2021
4001823-243
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid
Date
Wed 21st Apr 2021
4001823-141
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.79
Paid
Date
Tue 20th Apr 2021
60084174-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£93.37
Paid
Date
Thu 15th Apr 2021
90015403-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 13th Apr 2021
60084174-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,945.28
Paid
Date
Thu 8th Apr 2021
90015266-0
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Thu 25th Mar 2021
60082067-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£72.20
Paid
Date
Thu 25th Mar 2021
60082067-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£234.21
Paid
Date
Thu 18th Mar 2021
60082067-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£108.50
Paid
Date
Thu 18th Mar 2021
60082067-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-76.20
Paid
Date
Thu 18th Mar 2021
60082067-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.SAFEIS.CO.UK
Other office equipment
Amount
£54.32
Paid
Date
Tue 16th Mar 2021
60082067-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 16th Mar 2021
60082067-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 16th Mar 2021
60082067-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 16th Mar 2021
60082067-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 16th Mar 2021
90014642-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 15th Mar 2021
60082067-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£148.50
Paid
Date
Tue 9th Mar 2021
60082067-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£163.56
Paid
Date
Tue 9th Mar 2021
60082067-12
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£183.03
Paid
Date
Tue 9th Mar 2021
90014511-1
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Thu 25th Feb 2021
60075543-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO-STORES 6383
Amount
£16.99
Paid
Date
Thu 25th Feb 2021
60075543-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 25th Feb 2021
60075543-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 25th Feb 2021
60078405-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£592.49
Paid
Date
Thu 25th Feb 2021
60075543-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£68.74
Paid
Date
Thu 25th Feb 2021
60075543-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£220.94
Paid
Date
Thu 25th Feb 2021
60078405-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£98.48
Paid
Date
Thu 25th Feb 2021
60075543-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Internet
Amount
£33.00
Paid
Date
Thu 25th Feb 2021
60075543-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 25th Feb 2021
60075543-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 17th Feb 2021
60078405-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,130.62
Paid
Date
Tue 16th Feb 2021
60078405-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£194.97
Paid
Date
Tue 16th Feb 2021
90013965-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 16th Feb 2021
60078405-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£337.36
Paid
Date
Tue 9th Feb 2021
90013835-1
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Tue 19th Jan 2021
90013324-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 12th Jan 2021
90013181-0
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Thu 24th Dec 2020
60070326-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£195.02
Paid
Date
Thu 24th Dec 2020
60070326-9
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.78
Paid
Date
Thu 24th Dec 2020
60070326-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£141.03
Paid
Date
Thu 24th Dec 2020
60070326-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£70.58
Paid
Date
Thu 24th Dec 2020
60070328-1
Type
Staffing
(Health & welfare - staff)
Description
Flu Jab
Amount
£12.00
Paid
Date
Thu 24th Dec 2020
60070326-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.27
Paid
Date
Thu 24th Dec 2020
60070326-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£190.36
Paid
Date
Thu 24th Dec 2020
60070326-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.27
Paid
Date
Thu 24th Dec 2020
60070326-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 24th Dec 2020
60070326-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 24th Dec 2020
60070326-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 24th Dec 2020
60070326-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£140.92
Paid
Date
Thu 24th Dec 2020
60070326-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 24th Dec 2020
60070326-13
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£181.74
Paid
Date
Tue 22nd Dec 2020
60072893-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£78.36
Paid
Date
Tue 22nd Dec 2020
60072893-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£163.56
Paid
Date
Tue 15th Dec 2020
90012586-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 14th Dec 2020
4001524-250
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£446.75
Paid
Date
Sun 13th Dec 2020
90012524-3
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sun 13th Dec 2020
90012524-2
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sun 13th Dec 2020
90012524-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sun 13th Dec 2020
90012524-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 9th Dec 2020
60072893-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Tue 8th Dec 2020
90012457-1
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Mon 7th Dec 2020
60072893-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,609.16
Paid
Date
Sun 6th Dec 2020
60072893-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.37
Paid
Date
Fri 4th Dec 2020
60070327-3
Type
MP Travel
(Taxi)
Description
Late night taxi home from Glasgow Central
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.70
Paid
Date
Fri 4th Dec 2020
60072893-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£119.99
Paid
Date
Tue 24th Nov 2020
60070327-2
Type
MP Travel
(Taxi)
Description
Late night taxi to London flat from Euston
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£22.66
Paid
Date
Wed 11th Nov 2020
60070327-1
Type
MP Travel
(Taxi)
Description
Late night taxi home from Glasgow Central
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£13.10
Paid
Date
Sun 8th Nov 2020
90011781-0
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Wed 4th Nov 2020
4001344-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£180.00
Paid
Date
Mon 2nd Nov 2020
4001344-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£105.70
Paid
Date
Thu 29th Oct 2020
4001344-198
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 28th Oct 2020
4001323-15
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,100.00
Paid
Date
Wed 28th Oct 2020
4001344-195
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 26th Oct 2020
60066923-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£127.03
Paid
Date
Thu 15th Oct 2020
60066923-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£66.58
Paid
Date
Tue 13th Oct 2020
60066923-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£183.25
Paid
Date
Sun 11th Oct 2020
90011136-0
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Thu 8th Oct 2020
60066923-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£109.08
Paid
Date
Mon 5th Oct 2020
4001343-661
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.41
Paid
Date
Wed 30th Sep 2020
60060697-2
Type
MP Travel
(Rail)
Description
Sleeper from London to Glasgow
London-constituency MP & Staff
From: Dalmuir
To: London Terminals
Amount
£230.00
Paid
Date
Mon 28th Sep 2020
60060697-1
Type
MP Travel
(Rail)
Description
Sleeper from Glasgow to London
London-constituency MP & Staff
From: Dalmuir
To: London Terminals
Amount
£230.00
Paid
Date
Thu 24th Sep 2020
60060371-5
Type
MP Travel
(Rail)
Description
Train from Glasgow to london
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£152.60
Paid
Date
Thu 24th Sep 2020
60060371-7
Type
MP Travel
(Rail)
Description
Train from Glasgow to London
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£212.90
Paid
Date
Thu 24th Sep 2020
60060371-6
Type
MP Travel
(Rail)
Description
Train from Glasgow to London
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£152.60
Paid
Date
Thu 24th Sep 2020
60060371-3
Type
MP Travel
(Taxi)
Description
Taxi from Home to Station to avoid public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£12.10
Paid
Date
Thu 24th Sep 2020
60060371-4
Type
MP Travel
(Taxi)
Description
Taxi Euston to avoid public transport
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£14.00
Paid
Date
Thu 24th Sep 2020
60060371-1
Type
MP Travel
(Taxi)
Description
Taxi from Home to Station to avoid public transport
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£13.30
Paid
Date
Thu 24th Sep 2020
60060371-2
Type
MP Travel
(Taxi)
Description
Taxi Euston to avoid public transport
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£13.60
Paid
Date
Tue 22nd Sep 2020
60063738-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£233.56
Paid
Date
Tue 22nd Sep 2020
60063738-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£65.40
Paid
Date
Tue 22nd Sep 2020
60063738-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£107.99
Paid
Date
Thu 17th Sep 2020
60063738-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 17th Sep 2020
60063738-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 17th Sep 2020
60063738-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 8th Sep 2020
90010384-1
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Tue 8th Sep 2020
60063738-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£65.40
Paid
Date
Mon 7th Sep 2020
60063738-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Fri 4th Sep 2020
60063738-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£148.76
Paid
Date
Mon 31st Aug 2020
60060125-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sun 9th Aug 2020
90009702-0
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Fri 7th Aug 2020
60060125-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£175.75
Paid
Date
Fri 7th Aug 2020
60060125-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£170.51
Paid
Date
Fri 7th Aug 2020
60060125-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£65.40
Paid
Date
Fri 7th Aug 2020
60060125-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£197.14
Paid
Date
Tue 4th Aug 2020
60060125-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£211.07
Paid
Date
Wed 22nd Jul 2020
4001115-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Queen Street
To: Glasgow Queen Street
Amount
£311.00
Paid
Date
Tue 21st Jul 2020
4001115-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£82.00
Paid
Date
Wed 15th Jul 2020
90009186-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 14th Jul 2020
60057017-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£71.28
Paid
Date
Mon 13th Jul 2020
60057017-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 13th Jul 2020
60057017-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 13th Jul 2020
60057017-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 13th Jul 2020
60057017-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 8th Jul 2020
90009071-0
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Mon 6th Jul 2020
4001115-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£361.00
Paid
Date
Tue 30th Jun 2020
60051570-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - Oct
Amount
£23.92
Paid
Date
Tue 30th Jun 2020
60051570-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - Jan
Amount
£23.92
Paid
Date
Tue 30th Jun 2020
60051570-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - Nov
Amount
£23.92
Paid
Date
Tue 30th Jun 2020
60051570-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - Feb
Amount
£23.92
Paid
Date
Tue 30th Jun 2020
60051570-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - Dec
Amount
£24.93
Paid
Date
Tue 30th Jun 2020
60051570-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - March
Amount
£23.92
Paid
Date
Wed 17th Jun 2020
60053359-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 17th Jun 2020
90008644-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 15th Jun 2020
4001077-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£361.00
Paid
Date
Wed 10th Jun 2020
90008507-1
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Mon 1st Jun 2020
4001069-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£361.00
Paid
Date
Wed 20th May 2020
60049799-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£63.60
Paid
Date
Wed 20th May 2020
60047802-6
Type
MP Travel
(Other public transport)
Description
Glasgow City Centre - Glasgow Airport
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 20th May 2020
60047802-8
Type
MP Travel
(Other public transport)
Description
Glasgow City Centre - Glasgow Airport
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 20th May 2020
60047802-5
Type
MP Travel
(Other public transport)
Description
Glasgow City Centre - Glasgow Airport
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 20th May 2020
90008016-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 20th May 2020
60047802-1
Type
MP Travel
(Taxi)
Description
Glasgow Airport to home address - late night flight and public transport not suitable
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£21.20
Paid
Date
Wed 20th May 2020
60047802-4
Type
MP Travel
(Taxi)
Description
Home address to Glasgow airport for early flight
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£26.20
Paid
Date
Wed 20th May 2020
60047802-3
Type
MP Travel
(Taxi)
Description
Glasgow Airport to home address - flight delayed
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£24.90
Paid
Date
Wed 20th May 2020
60047802-2
Type
MP Travel
(Taxi)
Description
Home address to glasgow airport for early flight
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£26.20
Paid
Date
Fri 15th May 2020
60047477-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Further top-up for office mobile (to facilitate home-working)
Amount
£10.00
Paid
Date
Thu 14th May 2020
60049799-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 14th May 2020
60049799-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 14th May 2020
60049799-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 13th May 2020
90007898-0
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Tue 12th May 2020
60049799-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.CPAG.ORG.UK
Amount
£68.99
Paid
Date
Mon 11th May 2020
60047815-8
Type
Office Costs
(Postage & couriers)
Description
Renewal of Royal Mail paid postage licence
Amount
£119.40
Paid
Date
Tue 5th May 2020
4000982-89
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£138.94
Paid
Date
Mon 4th May 2020
60046318-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline (7117)
Landline
Amount
£67.90
Paid
Date
Mon 4th May 2020
60046318-9
Type
Office Costs
(Postage & couriers)
Description
Prepaid postage
Amount
£4.48
Paid
Date
Mon 4th May 2020
60046318-5
Type
Office Costs
(Postage & couriers)
Description
Mail redirect from office due to covid shut down
Amount
£216.00
Paid
Date
Mon 4th May 2020
60046318-3
Type
Office Costs
(Utilities)
Description
Office electricity supply
Electricity
Amount
£261.22
Paid
Date
Mon 4th May 2020
60046318-2
Type
Office Costs
(Utilities)
Description
Office Water supply
Water
Amount
£191.09
Paid
Date
Mon 4th May 2020
60046318-1
Type
Office Costs
(Utilities)
Description
Office Gas supply
Gas
Amount
£773.01
Paid
Date
Mon 4th May 2020
60046318-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Calton Surgery
Amount
£17.00
Paid
Date
Mon 4th May 2020
60046318-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Townhead Village Hall Surgery
Amount
£10.00
Paid
Date
Mon 4th May 2020
60046318-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Kinning Park Complex Surgery
Amount
£15.00
Paid
Date
Fri 24th Apr 2020
60047815-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - April
Amount
£24.56
Paid
Date
Mon 20th Apr 2020
60047742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 15th Apr 2020
60047742-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£67.90
Paid
Date
Wed 15th Apr 2020
90007353-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 8th Apr 2020
90007214-0
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Wed 1st Apr 2020
60047815-9
Type
Office Costs
(Translation services - other languages)
Description
Room for Refugees
Amount
£27.00
Paid
Date
Thu 26th Mar 2020
60044068-1
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Amount
£1,835.32
Paid
Date
Fri 20th Mar 2020
60044068-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£53.46
Paid
Date
Wed 18th Mar 2020
90006662-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 18th Mar 2020
60044068-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£150.92
Paid
Date
Mon 16th Mar 2020
60047477-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top-up for office mobile (to facilitate home-working)
Amount
£10.00
Paid
Date
Mon 16th Mar 2020
60044068-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CARPHONE WAREHOUSE
Amount
£97.95
Paid
Date
Mon 16th Mar 2020
60044068-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 16th Mar 2020
60044068-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 RETAIL
Amount
£10.00
Paid
Date
Wed 11th Mar 2020
90006520-0
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Wed 11th Mar 2020
60044068-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 10th Mar 2020
60044068-8
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 9th Mar 2020
4000891-718
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£234.41
Paid
Date
Mon 9th Mar 2020
4000891-719
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Sun 8th Mar 2020
60044068-9
Type
Staff Travel
(Parking)
Description
GBP DIRECT PARK
London-constituency MP & Staff
Amount
£30.39
Paid
Date
Sun 1st Mar 2020
4001047-73
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£-175.00
Paid
Date
Sun 1st Mar 2020
4001047-86
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£-175.00
Paid
Date
Sun 1st Mar 2020
4000971-5
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-455.74
Paid
Date
Sun 1st Mar 2020
4000971-4
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-234.41
Paid
Date
Sun 1st Mar 2020
4000860-195
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£228.41
Paid
Date
Sun 1st Mar 2020
4000891-722
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£234.41
Paid
Date
Sun 1st Mar 2020
4000860-194
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000860-196
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000891-720
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Sun 1st Mar 2020
4000891-721
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Thu 20th Feb 2020
60044068-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£54.33
Paid
Date
Wed 19th Feb 2020
90006078-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 12th Feb 2020
60035914-1
Type
Staff Travel
(Rail)
Description
Travel to Edinburgh for staff training
Extended UK travel
From: Bellgrove
To: Edinburgh
Amount
£26.20
Paid
Date
Wed 12th Feb 2020
60036172-7
Type
MP Travel
(Taxi)
Description
Late night taxi from airport - home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£21.20
Paid
Date
Tue 11th Feb 2020
60035526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£95.12
Paid
Date
Tue 11th Feb 2020
60035526-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£158.18
Paid
Date
Tue 11th Feb 2020
60035526-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£19.82
Paid
Date
Tue 11th Feb 2020
60035526-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£573.09
Paid
Date
Tue 11th Feb 2020
60035526-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£211.71
Paid
Date
Tue 11th Feb 2020
60035526-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 11th Feb 2020
60035526-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£150.22
Paid
Date
Tue 11th Feb 2020
60035526-6
Type
Staff Travel
(Parking)
Description
GBP DIRECT PARK
London-constituency MP & Staff
Amount
£19.79
Paid
Date
Mon 10th Feb 2020
60039109-8
Type
MP Travel
(Rail)
Description
Train from airport to WM
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£22.00
Paid
Date
Thu 6th Feb 2020
60035398-1
Type
Staff Travel
(Rail)
Description
Travel to Edinburgh to support MP at meeting with Scottish Government
Extended UK travel
From: Bellgrove
To: Edinburgh
Amount
£26.20
Paid
Date
Wed 5th Feb 2020
4000793-349
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£443.88
Paid
Date
Wed 5th Feb 2020
4000793-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£235.00
Paid
Date
Wed 5th Feb 2020
4000793-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Mon 3rd Feb 2020
4000793-348
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£443.88
Paid
Date
Mon 3rd Feb 2020
60036172-8
Type
MP Travel
(Taxi)
Description
Taxi from Constituency Office to Airport following meeting
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Amount
£24.70
Paid
Date
Mon 3rd Feb 2020
60044068-11
Type
Staff Travel
(Parking)
Description
GBP DIRECT PARK
London-constituency MP & Staff
Amount
£14.39
Paid
Date
Thu 30th Jan 2020
60039109-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£7.00
Paid
Date
Wed 29th Jan 2020
4000793-119
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£185.00
Paid
Date
Wed 29th Jan 2020
4000793-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Tue 28th Jan 2020
4000749-350
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 27th Jan 2020
4000793-347
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£437.88
Paid
Date
Mon 27th Jan 2020
60036172-6
Type
MP Travel
(Taxi)
Description
Taxi from Constituency Office to Airport following meeting
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Amount
£26.00
Paid
Date
Thu 23rd Jan 2020
60036172-5
Type
MP Travel
(Taxi)
Description
Late night taxi from airport - home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£21.20
Paid
Date
Mon 20th Jan 2020
4000793-346
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£243.41
Paid
Date
Fri 17th Jan 2020
60039109-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Nan McKay Surgery
Amount
£20.00
Paid
Date
Wed 15th Jan 2020
90005585-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 15th Jan 2020
90005521-1
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Tue 14th Jan 2020
60036172-1
Type
MP Travel
(Rail)
Description
Travel home from London following cancellation of flight
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£225.00
Paid
Date
Mon 13th Jan 2020
4000749-347
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£432.22
Paid
Date
Mon 13th Jan 2020
60036172-4
Type
MP Travel
(Other public transport)
Description
Airport Express Bus from Glasgow City Centre
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Fri 10th Jan 2020
60039109-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£7.00
Paid
Date
Fri 10th Jan 2020
60039109-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Calton surgery
Amount
£17.00
Paid
Date
Thu 9th Jan 2020
4000749-348
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£235.00
Paid
Date
Thu 9th Jan 2020
4000749-349
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Tue 7th Jan 2020
4000749-346
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£243.41
Paid
Date
Tue 7th Jan 2020
60036172-3
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£26.20
Paid
Date
Fri 20th Dec 2019
90005055-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Fri 20th Dec 2019
60039109-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Nan McKay Surgery
Amount
£20.00
Paid
Date
Fri 20th Dec 2019
60036172-2
Type
MP Travel
(Taxi)
Description
Glasgow Airport - Constituency office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£21.00
Paid
Date
Thu 19th Dec 2019
60033124-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£162.00
Paid
Date
Thu 19th Dec 2019
60033124-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£100.81
Paid
Date
Tue 17th Dec 2019
60039109-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£7.00
Paid
Date
Tue 17th Dec 2019
60039109-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning supplies
Amount
£37.85
Paid
Date
Mon 16th Dec 2019
4000938-80
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Thu 12th Dec 2019
90004921-1
Type
Office Costs
(Rent)
Amount
£1,386.10
Paid
Date
Thu 5th Dec 2019
4000635-67
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£62.75
Paid
Date
Fri 15th Nov 2019
90004457-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Fri 8th Nov 2019
90004321-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,386.10
Paid
Date
Fri 1st Nov 2019
60029641-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£52.82
Paid
Date
Fri 1st Nov 2019
60029641-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£152.99
Paid
Date
Fri 1st Nov 2019
4000569-461
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£388.18
Paid
Date
Wed 30th Oct 2019
60027472-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£200.00
Paid
Date
Mon 28th Oct 2019
60025196-7
Type
MP Travel
(Rail)
Description
Train from Gatwick to parliament
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£11.00
Paid
Date
Fri 25th Oct 2019
60025879-9
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£7.00
Paid
Date
Thu 24th Oct 2019
60025879-1
Type
Office Costs
(Translation services - other languages)
Description
Translation services for surgery- Punjabi
Amount
£53.56
Paid
Date
Thu 24th Oct 2019
60025196-2
Type
MP Travel
(Taxi)
Description
Late night taxi from airport to home
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£19.90
Paid
Date
Mon 21st Oct 2019
60025196-5
Type
MP Travel
(Other public transport)
Description
Airport Express Bus from Glasgow City Centre to Glasgow Airport
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 21st Oct 2019
4000611-474
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Sat 19th Oct 2019
60025196-6
Type
MP Travel
(Rail)
Description
Train from London to Glasgow following Saturday business
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£146.00
Paid
Date
Fri 18th Oct 2019
60025879-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Nan McKay Surgery
Amount
£20.00
Paid
Date
Fri 18th Oct 2019
60027472-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£178.33
Paid
Date
Fri 18th Oct 2019
60027472-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£199.52
Paid
Date
Thu 17th Oct 2019
60025196-1
Type
MP Travel
(Taxi)
Description
Airport to constituency meeting in Pollokshields
London-constituency MP & Staff
From: Other UK location
To: Other constituency location
Amount
£17.70
Paid
Date
Thu 17th Oct 2019
90003825-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Thu 17th Oct 2019
60025879-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
October Calton Surgery
Amount
£17.00
Paid
Date
Thu 17th Oct 2019
60027472-4
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£260.00
Paid
Date
Tue 15th Oct 2019
4000611-473
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£452.41
Paid
Date
Fri 11th Oct 2019
4000521-813
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.30
Paid
Date
Fri 11th Oct 2019
4000521-814
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£122.00
Paid
Date
Thu 10th Oct 2019
90003697-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,386.10
Paid
Date
Tue 8th Oct 2019
60025196-3
Type
MP Travel
(Taxi)
Description
Late night taxi from airport to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£19.90
Paid
Date
Mon 7th Oct 2019
4000611-472
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
60025879-8
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£7.00
Paid
Date
Fri 4th Oct 2019
4000509-633
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-634
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Wed 2nd Oct 2019
4000495-135
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Tue 1st Oct 2019
60025196-4
Type
MP Travel
(Taxi)
Description
Late night taxi from airport to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£19.90
Paid
Date
Thu 26th Sep 2019
60025879-10
Type
MP Travel
(Taxi)
Description
Late night taxi from Airport - home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£19.90
Paid
Date
Tue 24th Sep 2019
60025879-11
Type
MP Travel
(Taxi)
Description
Taxi to airport to return for recall of parliament
Parliament recall: MP
From: Constituency home
To: Other UK location
Amount
£24.90
Paid
Date
Mon 23rd Sep 2019
60025879-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£23.92
Paid
Date
Thu 19th Sep 2019
60019791-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£7.00
Paid
Date
Thu 19th Sep 2019
60019791-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill August
Amount
£23.92
Paid
Date
Thu 19th Sep 2019
60019791-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Calton Heritage and Learning Centre
Amount
£17.00
Paid
Date
Thu 19th Sep 2019
60019791-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Nan McKay Community Hall
Amount
£20.00
Paid
Date
Thu 19th Sep 2019
60019791-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£7.00
Paid
Date
Thu 19th Sep 2019
60019791-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£7.00
Paid
Date
Thu 19th Sep 2019
60019791-4
Type
Office Costs
(Cleaning services)
Description
Kitchen roll, toilet roll, anti-bacterial spray, bleach, scourers, aerosol, fairy liquid
Amount
£32.55
Paid
Date
Thu 19th Sep 2019
60019791-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Kinning Park Complex surgery
Amount
£15.00
Paid
Date
Thu 19th Sep 2019
60019791-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Townhead Village Hall
Amount
£10.00
Paid
Date
Thu 19th Sep 2019
60019791-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Nan McKay Community Hall
Amount
£20.00
Paid
Date
Thu 19th Sep 2019
60019791-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill June
Amount
£23.92
Paid
Date
Thu 19th Sep 2019
60019791-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill July
Amount
£23.92
Paid
Date
Thu 19th Sep 2019
60022110-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£145.80
Paid
Date
Thu 19th Sep 2019
60022110-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£50.04
Paid
Date
Thu 19th Sep 2019
4000466-411
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Thu 19th Sep 2019
4000466-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£146.00
Paid
Date
Thu 19th Sep 2019
4000466-410
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60019791-17
Type
MP Travel
(Taxi)
Description
Taxi from home to Glasgow Airport. Time was short due to [***] care responsibilities
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£24.90
Paid
Date
Thu 19th Sep 2019
60019791-14
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow Airport to home. Late hours
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£21.00
Paid
Date
Thu 19th Sep 2019
60019791-13
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow Airport. Short of time due to morning meeting
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£24.70
Paid
Date
Thu 19th Sep 2019
60019791-15
Type
MP Travel
(Taxi)
Description
Taxi to a meeting - time was short
Within constituency
From: Constituency office
To: Other constituency location
Amount
£7.10
Paid
Date
Thu 19th Sep 2019
60019791-16
Type
MP Travel
(Taxi)
Description
Taxi to an event - time was short
Within constituency
From: Constituency home
To: Other constituency location
Amount
£13.90
Paid
Date
Wed 18th Sep 2019
90003104
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Mon 16th Sep 2019
60022110-3
Type
MP Travel
(Hotel - European)
Description
M�VENPICK HOTELS
Amount
£350.00
Paid
Date
Wed 11th Sep 2019
90002959
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,386.10
Paid
Date
Mon 9th Sep 2019
60018229-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£49.98
Paid
Date
Mon 9th Sep 2019
60018229-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£118.80
Paid
Date
Mon 9th Sep 2019
60018229-2
Type
Office Costs
(Cleaning services)
Description
INITIAL WASHROOM
Amount
£175.60
Paid
Date
Mon 9th Sep 2019
60018229-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£208.38
Paid
Date
Mon 9th Sep 2019
60018229-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£221.07
Paid
Date
Mon 9th Sep 2019
60018229-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 9th Sep 2019
60018229-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 9th Sep 2019
60018229-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Sun 8th Sep 2019
60019251-2
Type
Staff Travel
(Parking)
Description
Supporting MP at meeting in Geneva - airport parking
Extended UK travel
Amount
£28.04
Paid
Date
Fri 6th Sep 2019
60025879-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
September Townhead Surgery
Amount
£10.00
Paid
Date
Thu 5th Sep 2019
60025879-12
Type
MP Travel
(Taxi)
Description
Taxi from airport to constituency event
London-constituency MP & Staff
From: Other UK location
To: Other constituency location
Amount
£20.00
Paid
Date
Mon 2nd Sep 2019
60022110-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£65.16
Paid
Date
Mon 2nd Sep 2019
60022244-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£51.57
Paid
Date
Mon 2nd Sep 2019
60025879-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
September Kinning Park Complex Surgery
Amount
£15.00
Paid
Date
Wed 28th Aug 2019
4000417-723
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Wed 28th Aug 2019
4000417-725
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£260.00
Paid
Date
Wed 28th Aug 2019
4000417-726
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-724
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 16th Aug 2019
90002473
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Thu 15th Aug 2019
60025879-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
June Kinning Park Complex Surgery
Amount
£15.00
Paid
Date
Mon 12th Aug 2019
60019183-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£234.70
Paid
Date
Mon 12th Aug 2019
60019183-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Thu 8th Aug 2019
90002333
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,386.10
Paid
Date
Fri 26th Jul 2019
4000357-900
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-898
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Fri 26th Jul 2019
4000357-899
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Thu 25th Jul 2019
60019183-3
Type
Office Costs
(Rent)
Description
NETWORK RAIL INFRASTRU
Amount
£956.51
Paid
Date
Wed 24th Jul 2019
60012801-10
Type
MP Travel
(Parking)
Description
Parking for meeting in city centre
Within constituency
Amount
£2.60
Paid
Date
Wed 24th Jul 2019
60012801-8
Type
MP Travel
(Rail)
Description
Train to airport
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£16.70
Paid
Date
Wed 24th Jul 2019
60012801-2
Type
MP Travel
(Other public transport)
Description
City Centre - Glasgow airport
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 24th Jul 2019
60012801-3
Type
MP Travel
(Other public transport)
Description
City Centre - Glasgow Airport
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 24th Jul 2019
60012801-4
Type
MP Travel
(Other public transport)
Description
Glasgow Airport - City Centre
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 24th Jul 2019
60012801-1
Type
MP Travel
(Other public transport)
Description
Glasgow Airport - City Centre
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 24th Jul 2019
60012801-5
Type
MP Travel
(Taxi)
Description
Taxi from Airport - home following late night flight
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£26.70
Paid
Date
Wed 24th Jul 2019
60012801-6
Type
MP Travel
(Taxi)
Description
Taxi from Airport - home following late night flight
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£20.00
Paid
Date
Wed 24th Jul 2019
60012801-9
Type
MP Travel
(Rail)
Description
Train from Glasgow - Edinburgh for meeting with [***]
Extended UK travel
From: Cathcart
To: Edinburgh
Amount
£27.70
Paid
Date
Wed 24th Jul 2019
60012801-7
Type
MP Travel
(Taxi)
Description
Taxi from home to Airport for late flight (taxi required due to childcare)
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£24.90
Paid
Date
Tue 23rd Jul 2019
60019251-1
Type
Staff Travel
(Parking)
Description
Supporting MP at meeting - airport marking
Extended UK travel
Amount
£13.59
Paid
Date
Wed 17th Jul 2019
90001828
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Mon 15th Jul 2019
60012346-1
Type
Staff Travel
(Parking)
Description
Supporting MP at meeting
London-constituency MP & Staff
Amount
£25.49
Paid
Date
Fri 12th Jul 2019
4000324-247
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Fri 12th Jul 2019
4000324-246
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.94
Paid
Date
Wed 10th Jul 2019
90001696
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,386.10
Paid
Date
Tue 9th Jul 2019
4000308-300
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.78
Paid
Date
Tue 9th Jul 2019
4000305-6
Type
Staffing
(Pooled Staffing Services)
Description
SNP 19-20 PT 2
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid
Date
Mon 8th Jul 2019
4000303-663
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000303-664
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-221
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-222
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-489
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-490
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-491
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-447.06
Paid
Date
Fri 5th Jul 2019
4000293-194
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£125.50
Paid
Date
Fri 5th Jul 2019
4000293-195
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£125.50
Paid
Date
Wed 3rd Jul 2019
60028712-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Wed 3rd Jul 2019
60019183-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 3rd Jul 2019
60019183-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 1st Jul 2019
60009262-1
Type
MP Travel
(Taxi)
Description
Late night arrival to airport - transport home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£19.90
Paid
Date
Mon 1st Jul 2019
60009262-3
Type
MP Travel
(Taxi)
Description
Late night arrival to airport - taxi home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£19.90
Paid
Date
Mon 1st Jul 2019
60009262-6
Type
MP Travel
(Taxi)
Description
Late night arrival to airport - taxi home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£20.00
Paid
Date
Mon 1st Jul 2019
60009262-7
Type
MP Travel
(Taxi)
Description
Late night arrival to airport - taxi home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£25.70
Paid
Date
Mon 1st Jul 2019
60009262-2
Type
MP Travel
(Taxi)
Description
Taxi from home to airport for red eye flight
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£24.90
Paid
Date
Mon 1st Jul 2019
60009262-4
Type
MP Travel
(Taxi)
Description
Taxi to airport (missed bus)
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£24.70
Paid
Date
Mon 1st Jul 2019
60009262-5
Type
MP Travel
(Taxi)
Description
Taxi from home to airport for red eye flight
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£24.90
Paid
Date
Wed 26th Jun 2019
60012366-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£143.02
Paid
Date
Wed 26th Jun 2019
60012366-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£47.86
Paid
Date
Tue 25th Jun 2019
60008650-2
Type
Staff Travel
(Parking)
Description
Supporting MP at meeting
London-constituency MP & Staff
Amount
£13.59
Paid
Date
Sun 23rd Jun 2019
60012739-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£23.92
Paid
Date
Fri 21st Jun 2019
60012739-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Nan McKay Surgery
Amount
£20.00
Paid
Date
Thu 20th Jun 2019
60008650-5
Type
Staff Travel
(Rail)
Description
Train from Glasgow to Edinburgh return, supporting MP at conference event
Extended UK travel
From: Bellgrove
To: Edinburgh
Amount
£25.50
Paid
Date
Thu 20th Jun 2019
60008650-4
Type
Staff Travel
(Taxi)
Description
Travel from [***] St to constituency office
Extended UK travel
From: Other UK location
To: Constituency office
Amount
£15.00
Paid
Date
Thu 20th Jun 2019
60008650-3
Type
Staff Travel
(Taxi)
Description
Travel from [***] [***] [***] [***]
Extended UK travel
From: Other constituency location
To: Other UK location
Amount
£15.00
Paid
Date
Wed 19th Jun 2019
60008650-1
Type
Staff Travel
(Parking)
Description
Supporting MP at meeting
London-constituency MP & Staff
Amount
£13.59
Paid
Date
Wed 19th Jun 2019
90001112
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Tue 18th Jun 2019
60009331-1
Type
Staff Travel
(Hotel - London)
Description
Overnight Stay for early Committee
Amount
£129.40
Paid
Date
Fri 14th Jun 2019
60012739-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Calton Surgery
Amount
£17.00
Paid
Date
Fri 14th Jun 2019
60012739-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£7.00
Paid
Date
Wed 12th Jun 2019
60012366-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GLASGOW CITY COUNCIL
Amount
£205.00
Paid
Date
Mon 10th Jun 2019
60009739-1
Type
Office Costs
(Postage & couriers)
Description
Freepost postage
Amount
£2.50
Paid
Date
Sat 8th Jun 2019
90000973
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,386.10
Paid
Date
Tue 4th Jun 2019
60009269-1
Type
Staff Travel
(Taxi)
Description
Taxi to airport for red eye flight
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£19.00
Paid
Date
Tue 4th Jun 2019
60009269-2
Type
Staff Travel
(Taxi)
Description
Taxi from airport to home after delayed flight
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£22.10
Paid
Date
Thu 30th May 2019
60006478-3
Type
Staff Travel
(Rail)
Description
Supporting MP at meeting at Holyrood - Return ticket (Queen Street to Waverley)
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£25.50
Paid
Date
Thu 23rd May 2019
60012739-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone bill
Amount
£23.92
Paid
Date
Tue 21st May 2019
60005420-1
Type
Staff Travel
(Parking)
Description
Supporting MP at APPG
London-constituency MP & Staff
Amount
£13.59
Paid
Date
Mon 20th May 2019
60009250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£48.30
Paid
Date
Fri 17th May 2019
90000479
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Fri 17th May 2019
4000287-181
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£230.00
Paid
Date
Fri 17th May 2019
4000287-182
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Fri 17th May 2019
4000287-407
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£9.00
Paid
Date
Fri 17th May 2019
4000287-404
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-405
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 17th May 2019
4000287-406
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 13th May 2019
60009739-2
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£235.20
Paid
Date
Fri 10th May 2019
60009739-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Calton
Amount
£17.00
Paid
Date
Fri 10th May 2019
60012739-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Kinning Park Surgery
Amount
£15.00
Paid
Date
Wed 8th May 2019
90000334
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,386.10
Paid
Date
Tue 7th May 2019
60009250-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£6.20
Paid
Date
Tue 7th May 2019
4000144-144
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£125.50
Paid
Date
Fri 3rd May 2019
60009250-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£32.85
Paid
Date
Fri 3rd May 2019
60009253-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMktplace
Amount
£12.50
Paid
Date
Thu 2nd May 2019
60012864-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£249.70
Paid
Date
Wed 1st May 2019
60009739-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Townhead
Amount
£10.00
Paid
Date
Wed 1st May 2019
4000285-589
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£273.12
Paid
Date
Wed 1st May 2019
4000285-180
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Wed 1st May 2019
4000285-181
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid
Date
Wed 1st May 2019
4000285-182
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 24th Apr 2019
60006478-1
Type
Staff Travel
(Parking)
Description
Supporting MP at meeting
London-constituency MP & Staff
Amount
£13.59
Paid
Date
Thu 18th Apr 2019
60003681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£47.84
Paid
Date
Thu 18th Apr 2019
60003681-2
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,766.35
Paid
Date
Mon 15th Apr 2019
60003681-3
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£159.83
Paid
Date
Mon 15th Apr 2019
60003681-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£875.82
Paid
Date
Wed 10th Apr 2019
60006478-2
Type
Staff Travel
(Parking)
Description
Supporting MP at meeting
London-constituency MP & Staff
Amount
£13.59
Paid
Date
Wed 3rd Apr 2019
60003681-5
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£210.00
Paid
Date
Tue 2nd Apr 2019
60001058-2
Type
Staff Travel
(Taxi)
Description
Taxi from airport to home address
Within constituency
From: Constituency home
To: Other UK location
Amount
£27.90
Paid
Date
Tue 2nd Apr 2019
60001058-1
Type
Staff Travel
(Taxi)
Description
Taxi to airport from home
Within constituency
From: Constituency home
To: Other UK location
Amount
£18.10
Paid
Date
Mon 1st Apr 2019
4000286-102
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-103
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-104
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-105
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-106
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£421.18
Paid
Date
Mon 1st Apr 2019
4000286-107
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£421.18
Paid
Date
Mon 1st Apr 2019
4000286-764
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-411
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£343.87
Paid
Date
Mon 1st Apr 2019
4000286-412
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Sun 31st Mar 2019
729877
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£272.81
Paid
Date
Wed 13th Mar 2019
724652
Type
Office Costs
(Newspapers/Journals)
Description
PAYPAL CPAG
March IPSA Card
Amount
£123.49
Paid
Date
Mon 11th Mar 2019
729580
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid
Date
Fri 1st Mar 2019
718743
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Feb - March Office Cost
Amount
£7.00
Paid
Date
Fri 1st Mar 2019
725835
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kinning Park Surgery
Office Costs Feb - March
Amount
£15.00
Paid
Date
Mon 25th Feb 2019
716660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
IPSA Card February 2019
Amount
£49.26
Paid
Date
Mon 25th Feb 2019
725752
Type
MP Travel
(Public Tr BUS)
Description
Bus to airport
March Travel
Within Constituency Travel
From: Glasgow City Centre
To: Glasgow Airport
Amount
£14.00
Paid
Date
Tue 19th Feb 2019
729230
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid
Date
Thu 14th Feb 2019
718442
Type
MP Travel
(Taxi)
Description
Late night taxi from airport
Feb-March Travel
Within Constituency Travel
From: Glasgow Airport
To: Home
Amount
£20.00
Paid
Date
Thu 24th Jan 2019
712399
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Nan Mckay Surgery
Jan Office Costs
Amount
£20.00
Paid
Date
Mon 21st Jan 2019
711665
Type
MP Travel
(Public Tr BUS)
Description
Bus to airport
Travel Feb 2019
Within Constituency Travel
From: Glasgow
To: Glasgow Airport
Amount
£14.00
Paid
Date
Mon 21st Jan 2019
728889
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid
Date
Tue 15th Jan 2019
710067
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
CALEDON SLPR WEB
January IPSA Card
Amount
£450.00
Paid
Date
Thu 20th Dec 2018
699900
Type
Office Costs
(Postage Purchase)
Description
Reply Paid Postage
Office Costs Dec 2018
Amount
£0.58
Paid
Date
Wed 19th Dec 2018
699694
Type
MP Travel
(Taxi)
Description
Late night taxi
Travel Expenses Winter 2018
Within Constituency Travel
From: Glasgow Airport
To: Home
Amount
£23.00
Paid
Date
Tue 11th Dec 2018
728640
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: GREAT YARMOUTH
Amount
£448.57
Paid
Date
Tue 4th Dec 2018
702911
Type
Staff Travel
(Car Hire MP Staff)
Description
GBP Direct Park
Payment Card December
Between London & Constituency
From: Glasgow
To: Paisley
Amount
£14.99
Paid
Date
Wed 14th Nov 2018
713333
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - APPG Chairperson role - [***]-[***] APPG Chairperson role
Direct Travel Import 22/02/201
Extended Travel
From: LIVERPOOL LIME STREET
To: GLASGOW CENTRAL
Amount
£16.00
Paid
Date
Fri 26th Oct 2018
699633
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs Winter 2018
Amount
£7.00
Paid
Date
Thu 25th Oct 2018
689581
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Universal Credit Drop In
October Office Costs
Amount
£72.00
Paid
Date
Thu 18th Oct 2018
691365
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
Office Costs November
Amount
£197.02
Paid
Date
Wed 10th Oct 2018
713011
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£1.00
Paid
Date
Tue 9th Oct 2018
685896
Type
MP Travel
(Taxi)
Description
Not enough time for public transport
MP Travel - Taxi
Between London & Constituency
From: Cathcart
To: Glasgow Airport
Amount
£23.70
Paid
Date
Tue 18th Sep 2018
684421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card
Amount
£47.56
Paid
Date
Thu 13th Sep 2018
680249
Type
MP Travel
(Taxi)
Description
Taxi from airport to meeting - tight for time to make it to meeting.
Travel September
Between London & Constituency
From: Glasgow Airport
To: Public meeting, CP Church
Amount
£28.00
Paid
Date
Wed 5th Sep 2018
728298
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£277.94
Paid
Date
Mon 3rd Sep 2018
680243
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Kinning Park Complex
August-September 2018
Amount
£15.00
Paid
Date
Fri 10th Aug 2018
674502
Type
Office Costs
(Const Office Cleaning)
Description
window cleaner
Office Costs Aug18
Amount
£7.00
Paid
Date
Wed 25th Jul 2018
672282
Type
Office Costs
(Const Office Repairs)
Description
Amazon EU
IPSA Card July18
Amount
£7.17
Paid
Date
Mon 23rd Jul 2018
669486
Type
MP Travel
(Public Tr BUS)
Description
Travel to airport
Jul-18
Between London & Constituency
From: Glasgow city centre
To: Glasgow airport
Amount
£12.00
Paid
Date
Tue 10th Jul 2018
727805
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid
Date
Mon 9th Jul 2018
668083
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster card
Travel SM Jul18
Between London & Constituency
From: London City airport
To: Westminster
Amount
£10.00
Paid
Date
Mon 9th Jul 2018
669472
Type
Office Costs
(Language Services)
Description
Arabic interpreting
Jul-18
Amount
£35.40
Paid
Date
Sun 8th Jul 2018
667584
Type
Staff Travel
(Parking MP Staff)
Description
airport parking
Travel Staff Jul18
Between London & Constituency
Amount
£15.74
Paid
Date
Tue 3rd Jul 2018
698484
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£187.50
Paid
Date
Thu 21st Jun 2018
663295
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Calton (Jun)
Office Costs Jun18
Amount
£17.00
Paid
Date
Wed 13th Jun 2018
667183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
IPSA card Jun18
Amount
£139.27
Paid
Date
Wed 6th Jun 2018
663301
Type
MP Travel
(Taxi)
Description
last flight back to Glasgow
Travel Jun18
Between London & Constituency
From: Glasgow airport
To: home
Amount
£18.90
Paid
Date
Wed 23rd May 2018
657807
Type
MP Travel
(Taxi)
Description
last flight so public transport difficult
Travel May18
Between London & Constituency
From: Glasgow airport
To: home
Amount
£23.40
Paid
Date
Fri 18th May 2018
645848
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office Costs May18
Amount
£7.00
Paid
Date
Mon 14th May 2018
656234
Type
Staff Travel
(Parking MP Staff)
Description
airport parking
Travel AM May18
Between London & Constituency
Amount
£14.44
Paid
Date
Mon 14th May 2018
697991
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid
Date
Thu 3rd May 2018
661873
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
IPSA card May18
Amount
£12.77
Paid
Date
Wed 25th Apr 2018
652445
Type
Staff Travel
(Parking MP Staff)
Description
airport parking
Travel Apr18
Between London & Constituency
Amount
£14.44
Paid
Date
Mon 23rd Apr 2018
651842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone (part payment)
Office Costs Apr18
Amount
£22.78
Paid
Date
Mon 16th Apr 2018
697850
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid
Date
Thu 5th Apr 2018
654677
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
IPSA Card Apr18
Amount
£1,694.32
Paid
Date
Tue 3rd Apr 2018
649421
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to/from Westminster
Travel SM Apr18
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£10.00
Paid
Date
Thu 22nd Mar 2018
645255
Type
MP Travel
(Taxi)
Description
no other reasonable method of transport is available for all or part of the journey
Travel Mar18
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£20.00
Paid
Date
Tue 20th Mar 2018
648156
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
IPSA Card Mar18
Between London & Constituency
Amount
£150.00
Paid
Date
Mon 19th Mar 2018
644109
Type
Staff Travel
(Parking MP Staff)
Description
Airport parking
Travel Staff Mar18
Between London & Constituency
Amount
£15.20
Paid
Date
Fri 9th Mar 2018
645221
Type
Office Costs
(Const Office Cleaning)
Description
window cleaner
Office Costs Mar18
Amount
£7.00
Paid
Date
Tue 6th Mar 2018
642513
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to Westminster
Travel AMcS Mar18
Between London & Constituency
From: London City
To: Westminster
Amount
£10.00
Paid
Date
Fri 9th Feb 2018
639709
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries (Nan McKay Dec and Jan)
Office Costs Feb18
Amount
£40.00
Paid
Date
Wed 7th Feb 2018
639708
Type
MP Travel
(Taxi)
Description
Taxi
Travel Feb18
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£18.90
Paid
Date
Tue 6th Feb 2018
641486
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
CALEDON SLPR WEB
IPSA card Feb18
Amount
£220.00
Paid
Date
Fri 2nd Feb 2018
634310
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaner
Office Costs Jan18
Amount
£7.00
Paid
Date
Wed 17th Jan 2018
635922
Type
Office Costs
(Const Office Gas)
Description
WWW.BRITISHGAS.CO.
IPSA Credit Card Jan18
Amount
£195.52
Paid
Date
Mon 15th Jan 2018
634309
Type
MP Travel
(Taxi)
Description
Office to Airport
Travel Jan18
Between London & Constituency
From: Constituency office
To: Glasgow Airport
Amount
£24.00
Paid
Date
Mon 8th Jan 2018
631174
Type
Office Costs
(Postage Purchase)
Description
reply paid envelopes
Office Costs Jan18
Amount
£719.17
Paid
Date
Fri 22nd Dec 2017
628470
Type
Office Costs
(Const Office Cleaning)
Description
window cleaner
Office Costs Dec17
Amount
£7.00
Paid
Date
Tue 19th Dec 2017
628155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
IPSA Credit Card Dec17
Amount
£52.04
Paid
Date
Thu 7th Dec 2017
632464
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALISON THEWLISS
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£206.00
Paid
Date
Thu 7th Dec 2017
623600
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Airport to City Centre
Staff Travel Dec17
Between London & Constituency
From: Glasgow airport
To: Glasgow City Centre
Amount
£8.00
Paid
Date
Mon 20th Nov 2017
628487
Type
MP Travel
(Public Tr BUS)
Description
Airport express bus
Travel Dec17
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£12.00
Paid
Date
Tue 14th Nov 2017
623596
Type
Staff Travel
(Parking MP Staff)
Description
staff airport parking
Staff Travel Nov17
Between London & Constituency
Amount
£24.99
Paid
Date
Mon 13th Nov 2017
622571
Type
MP Travel
(Public Tr BUS)
Description
Glasgow Airport express bus
Travel Costs Nov17
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£12.00
Paid
Date
Fri 10th Nov 2017
622566
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office Costs Nov17
Amount
£7.00
Paid
Date
Mon 6th Nov 2017
621621
Type
Office Costs
(Const Office Cleaning)
Description
[***]
IPSA Credit Card Nov17
Amount
£175.00
Paid
Date
Wed 18th Oct 2017
616255
Type
Office Costs
(Const Office Gas)
Description
WWW.BRITISHGAS.CO.
Payment Card Oct17
Amount
£86.08
Paid
Date
Fri 13th Oct 2017
615259
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaner
Office Costs Oct17
Amount
£7.00
Paid
Date
Thu 12th Oct 2017
606336
Type
MP Travel
(Taxi)
Description
Taxi home
Travel Oct17
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£21.90
Paid
Date
Thu 28th Sep 2017
608000
Type
Accommodation
(Council Tax)
Description
2017-18
Sep-17
Amount
£1,471.41
Paid
Date
Tue 19th Sep 2017
631998
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BLACKPOOL NORTH
To: GLASGOW CENTRAL
Amount
£13.50
Paid
Date
Fri 15th Sep 2017
606382
Type
Office Costs
(Const Office Cleaning)
Description
window cleaner
Sep-17
Amount
£7.00
Paid
Date
Thu 14th Sep 2017
606386
Type
MP Travel
(Taxi)
Description
Airport to Home
Sep-17
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£17.60
Paid
Date
Tue 5th Sep 2017
630721
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£243.22
Paid
Date
Tue 22nd Aug 2017
601942
Type
MP Travel
(Public Tr AIR)
Description
Flybe [***]C [***]
Payment Card August 17
Extended Travel
From: Glasgow Airport
To: Belfast City Airport
Amount
£61.48
Paid
Date
Fri 18th Aug 2017
602243
Type
Office Costs
(Const Office Cleaning)
Description
window cleaner
Office Costs August 2017
Amount
£7.00
Paid
Date
Fri 28th Jul 2017
598003
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs - July 2017
Amount
£7.00
Paid
Date
Thu 20th Jul 2017
598305
Type
MP Travel
(Taxi)
Description
Taxi Glasgow Airport to Home
Travel - August 17
Between London & Constituency
From: Glasgow Airport
To: home
Amount
£23.20
Paid
Date
Tue 4th Jul 2017
597990
Type
MP Travel
(Taxi)
Description
Taxi to airport
Travel - July 2017
Between London & Constituency
From: [***]
To: Glasgow Airport
Amount
£23.90
Paid
Date
Mon 3rd Jul 2017
595205
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card - July 2017
Amount
£500.00
Paid
Date
Fri 30th Jun 2017
591653
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs June
Amount
£7.00
Paid
Date
Thu 29th Jun 2017
596323
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THEWLISS/ALISON MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£137.60
Paid
Date
Thu 29th Jun 2017
616011
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£-274.11
Paid
Date
Mon 19th Jun 2017
588724
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP
Payment Card June
Amount
£123.03
Paid
Date
Wed 14th Jun 2017
591660
Type
MP Travel
(Taxi)
Description
Taxi to airport
Travel June
Between London & Constituency
From: Madison Avenue
To: Glasgow Airport
Amount
£23.90
Paid
Date
Mon 22nd May 2017
591649
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
Office Costs May
Amount
£7.80
Paid
Date
Mon 15th May 2017
595998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-435.71
Paid
Date
Mon 8th May 2017
586300
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£437.71
Paid
Date
Fri 28th Apr 2017
583202
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
Payment Card May
Amount
£935.43
Paid
Date
Tue 18th Apr 2017
591663
Type
MP Travel
(Taxi)
Description
Taxi to Glasgow Airport
Travel - April
Between London & Constituency
From: [***]
To: Glasgow Airport
Amount
£21.90
Paid
Date
Fri 7th Apr 2017
591662
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs April
Amount
£7.00
Paid
Date
Fri 31st Mar 2017
596918
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£1,006.69
Paid
Date
Fri 24th Mar 2017
578764
Type
Staff Travel
(Taxi MP Staff)
Description
VERIFONE TAXI/PRIVATE
April payment card
Between London & Constituency
From: Glasgow Airport
To: Crookston
Amount
£12.49
Paid
Date
Mon 20th Mar 2017
574586
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£435.30
Paid
Date
Wed 1st Mar 2017
568135
Type
MP Travel
(Taxi)
Description
Taxi from Airport to home
Travel costs
Between London & Constituency
From: Glasgow Airport
To: [***]
Amount
£21.90
Paid
Date
Mon 27th Feb 2017
569044
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.40
Paid
Date
Fri 24th Feb 2017
571035
Type
Staff Travel
(Taxi MP Staff)
Description
VERIFONE TAXI/PRIVATE
March payment card
Between London & Constituency
From: Crookston
To: Glasgow Airport
Amount
£16.69
Paid
Date
Thu 23rd Feb 2017
571599
Type
MP Travel
(Taxi)
Description
Taxi from Airport
Travel expenses
Between London & Constituency
From: Glasgow Airport
To: Cathcart
Amount
£21.90
Paid
Date
Mon 30th Jan 2017
565133
Type
Staff Travel
(Taxi MP Staff)
Description
VERIFONE TAXI/PRIVATE
February payment card
Between London & Constituency
From: Crookston
To: Glasgow Airport
Amount
£12.49
Paid
Date
Mon 16th Jan 2017
562609
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£192.40
Paid
Date
Wed 11th Jan 2017
556703
Type
MP Travel
(Taxi)
Description
Airport to MP home
Travel claims
Between London & Constituency
From: Glasgow Airport
To: [***]
Amount
£21.90
Paid
Date
Tue 10th Jan 2017
559008
Type
Staff Travel
(Public Tr UND MP Staff)
Description
DOCKLANDS LIGHT RA
January payment card
Between London & Constituency
From: London City Airport
To: Westminster
Amount
£30.00
Paid
Date
Fri 2nd Dec 2016
553357
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
December payment card
Amount
£156.54
Paid
Date
Thu 1st Dec 2016
562270
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£221.00
Paid
Date
Tue 1st Nov 2016
551325
Type
MP Travel
(Taxi)
Description
Home to Airport
Travel claims
Between London & Constituency
From: Cathcart
To: Airport
Amount
£21.90
Paid
Date
Mon 31st Oct 2016
556702
Type
Office Costs
(Training MP Staff)
Description
Mental health first aid training
Office costs
Amount
£120.00
Paid
Date
Fri 28th Oct 2016
561894
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£-201.60
Paid
Date
Fri 28th Oct 2016
549602
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid
Date
Wed 26th Oct 2016
547311
Type
Staff Travel
(Taxi MP Staff)
Description
IZ Archie taxi
November payment card
Between London & Constituency
From: Glasgow Airport
To: Home
Amount
£18.00
Paid
Date
Mon 24th Oct 2016
541097
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM LTD
Rail travel - payment card
Staff Travel for Training
From: Glasgow
To: Edinburgh
Amount
£139.80
Paid
Date
Thu 20th Oct 2016
543659
Type
MP Travel
(Taxi)
Description
MP taxi to home address after late flight
Travel claims - November 2016
Between London & Constituency
From: [***] [***] [***]
To: Glasgow airport
Amount
£22.00
Paid
Date
Mon 10th Oct 2016
541957
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Mon 10th Oct 2016
551326
Type
Office Costs
(Postage Purchase)
Description
Constituency office postage
Office costs expenditure
Amount
£3.78
Paid
Date
Sat 8th Oct 2016
543657
Type
MP Travel
(Own Vehicle Car)
Description
Other MP Travel as per 9.3c
Distance: 408 miles
Amount
£183.60
Paid
Date
Fri 7th Oct 2016
543660
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning for constituency office
Surgeries and window cleaning
Amount
£7.00
Paid
Date
Thu 29th Sep 2016
539389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October payment card
Amount
£123.43
Paid
Date
Mon 12th Sep 2016
533962
Type
MP Travel
(Taxi)
Description
Taxi from MP's home to airport to catch an early morning flight
Travel claims
Between London & Constituency
From: Cathcart
To: Glasgow Airport
Amount
£21.90
Paid
Date
Tue 30th Aug 2016
531556
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
September payment card
European Travel MP Only
From: Glasgow
To: Brussels
Amount
£207.74
Paid
Date
Wed 24th Aug 2016
543745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Airtime costs - August
Mobile phone claims
Amount
£28.70
Paid
Date
Wed 27th Jul 2016
533959
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries - Nan McKay Hall
Office expenses
Amount
£120.00
Paid
Date
Tue 26th Jul 2016
525724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August payment card
Amount
£50.11
Paid
Date
Sun 24th Jul 2016
520938
Type
Office Costs
(Tel/Mobile Purchase)
Description
Airtime plan
July mobile phone
Amount
£28.70
Paid
Date
Thu 14th Jul 2016
520945
Type
Office Costs
(Contact Cards)
Description
Production of parliamentary surveys
Survey cards
Amount
£711.00
Paid
Date
Wed 13th Jul 2016
529117
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£71.00
Paid
Date
Mon 11th Jul 2016
529298
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£-125.10
Paid
Date
Sat 2nd Jul 2016
517502
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office insurance
Office insurance for 2016/2017
Amount
£293.28
Paid
Date
Fri 1st Jul 2016
520610
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
July payment card
Amount
£154.00
Paid
Date
Mon 27th Jun 2016
517497
Type
MP Travel
(Taxi)
Description
Taxi from home address to airport
Taxi travel
Between London & Constituency
From: [***] [***] [***] Glasgow
To: Glasgow Airport
Amount
£22.00
Paid
Date
Fri 24th Jun 2016
520941
Type
Office Costs
(Tel/Mobile Purchase)
Description
Airtime plan
June mobile phone
Amount
£28.70
Paid
Date
Mon 20th Jun 2016
528740
Type
MP Travel
(Public Tr AIR)
Description
ALISON THEWLISS - Chambers June NA
Direct Travel Import 17/09/201
Recall Parliament MP
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Wed 15th Jun 2016
520946
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Calton surgery
Surgeries
Amount
£15.00
Paid
Date
Fri 10th Jun 2016
517499
Type
Office Costs
(Const Office Repairs)
Description
Repairs to the office toilet/plumbing
Constitueny office alterations
Amount
£100.00
Paid
Date
Fri 10th Jun 2016
517496
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning for 10-6-16
Window cleaning
Amount
£7.00
Paid
Date
Mon 6th Jun 2016
517308
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Fri 27th May 2016
516086
Type
Office Costs
(Const Office Water)
Description
WWW.BUSINESS-STREAM.CO
June payment card
Amount
£55.27
Paid
Date
Fri 27th May 2016
509606
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning for Constituency Office
Window cleaning
Amount
£7.00
Paid
Date
Tue 24th May 2016
520944
Type
Office Costs
(Tel/Mobile Purchase)
Description
Airtime plan
May mobile phones
Amount
£28.70
Paid
Date
Fri 20th May 2016
506814
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Calton Heritage Learning Centre surgery - 13 May 2016
Calton Surgery
Amount
£15.00
Paid
Date
Fri 20th May 2016
506630
Type
Office Costs
(Contact Cards)
Description
Saltire Graphics - 1000 business cards
Business cards
Amount
£226.80
Paid
Date
Fri 29th Apr 2016
506634
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning costs - 29 April
Office window cleaning costs
Amount
£7.00
Paid
Date
Thu 28th Apr 2016
509220
Type
Office Costs
(Const Office Gas)
Description
BRITISHGAS.CO.UK Utilities-Electric, Gas, Sanitary, Water
May IPSA payment card
Amount
£101.08
Paid
Date
Mon 25th Apr 2016
516908
Type
MP Travel
(Public Tr AIR)
Description
ALISON THEWLISS - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Wed 20th Apr 2016
499173
Type
Office Costs
(Const Office cleaning)
Description
Constituency office window cleaning - 15.4.16
Window cleaning
Amount
£7.00
Paid
Date
Tue 19th Apr 2016
506637
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Calton Heritage Learning Centre surgery
Surgeries
Amount
£15.00
Paid
Date
Mon 11th Apr 2016
501946
Type
Office Costs
(Newspapers/Journals)
Description
CHILD POVERTY - Charitable and Social Service Organizations
April payment card
Amount
£98.99
Paid
Date
Sat 26th Mar 2016
497708
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire for Townhead Village Hall - 04.03.2016
Office costs expenditure
Amount
£10.00
Paid
Date
Thu 24th Mar 2016
495486
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
SCOTRAIL.CO.UK Passenger Railways
March payment card
Staff Travel for Training
From: Glasgow Queen Street
To: Edinburgh
Amount
£23.30
Paid
Date
Thu 24th Mar 2016
497733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Alison Thewliss MP - work mobile airtime cost
Mobile phone
Amount
£28.34
Paid
Date
Mon 21st Mar 2016
504735
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLA(GLASGOW)
To: LONDON CITY
Amount
£337.60
Paid
Date
Thu 17th Mar 2016
493216
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Calton Heritage Learning Centre
Calton Surgery
Amount
£15.00
Paid
Date
Mon 29th Feb 2016
504590
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid
Date
Mon 29th Feb 2016
493215
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Townhead Village Hall Surgery
Office costs claim
Amount
£10.00
Paid
Date
Wed 24th Feb 2016
497737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile device charge - February
Mobile phone costs
Amount
£20.00
Paid
Date
Fri 12th Feb 2016
487526
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Calton Heritage Learning Centre
Office costs claim
Amount
£15.00
Paid
Date
Tue 2nd Feb 2016
489407
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
February payment card
Amount
£181.52
Paid
Date
Mon 1st Feb 2016
504419
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£430.95
Paid
Date
Wed 27th Jan 2016
484474
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery in [***] Heritage Learning Centre
Surgeries
Amount
£15.00
Paid
Date
Tue 26th Jan 2016
484480
Type
Accommodation
(Council Tax)
Description
Council tax for Ms Thewliss' London accommodation
Council tax
Amount
£618.00
Paid
Date
Sun 24th Jan 2016
482006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for device rental
January 2016 - Device charge
Amount
£20.00
Paid
Date
Sun 24th Jan 2016
481972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call tarrif usage - January
January 2016 - Mobile phone
Amount
£28.34
Paid
Date
Fri 22nd Jan 2016
484477
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning on 22 Jan
Window cleaning
Amount
£7.00
Paid
Date
Mon 18th Jan 2016
486863
Type
MP Travel
(Public Tr AIR)
Description
THEWLISS
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£215.48
Paid
Date
Fri 8th Jan 2016
481276
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
SCOTRAIL.CO.UK Passenger Railways
January Payment Card
Staff Travel for Training
From: GLQ
To: EDI
Amount
£69.90
Paid
Date
Thu 24th Dec 2015
482005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for device rental
December 2015 - Device charge
Amount
£20.00
Paid
Date
Thu 24th Dec 2015
481974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call tarrif usage - December
December 2015 - Mobile phone
Amount
£28.34
Paid
Date
Tue 22nd Dec 2015
478320
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire
Surgeries and window cleaning
Amount
£10.00
Paid
Date
Mon 21st Dec 2015
476147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
December Payment Card
Amount
£36.17
Paid
Date
Fri 27th Nov 2015
470418
Type
Office Costs
(Const Office cleaning)
Description
JC window cleaning - 27/11/2015
Window cleaning - 27/11/2015
Amount
£7.00
Paid
Date
Thu 26th Nov 2015
474407
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire - Calton Heritage Centre
December - office costs claims
Amount
£15.00
Paid
Date
Tue 24th Nov 2015
482004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for device rental
November 2015 - Device charge
Amount
£20.00
Paid
Date
Tue 24th Nov 2015
481980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call tarrif usage - November
November 2015 - Mobile phone
Amount
£28.34
Paid
Date
Thu 19th Nov 2015
470338
Type
Office Costs
(Newspapers/Journals)
Description
CHILD POVERTY Charitable and Social Service Organizations
Payment card for November
Amount
£50.99
Paid
Date
Wed 18th Nov 2015
470411
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Overnight stay at[***] [***] Harrogate
Hotel accommodation - Harrogat
Other MP travel as per 9.3c
1 nights
Amount
£90.00
Paid
Date
Fri 13th Nov 2015
467303
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning by JC Window Cleaning
Office window cleaning
Amount
£7.00
Paid
Date
Sat 7th Nov 2015
481986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call tarrif usage - October
October 2015 - Mobile phone
Amount
£28.34
Paid
Date
Fri 6th Nov 2015
467307
Type
Office Costs
(Contact Cards)
Description
Payment of business cards
Business cards
Amount
£226.80
Paid
Date
Wed 4th Nov 2015
486495
Type
MP Travel
(Public Tr AIR)
Description
ALISON THEWLISS - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£365.14
Paid
Date
Mon 2nd Nov 2015
465404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel due to cancelled flights owing to fog
Train travel
Between London & Constituency
From: Glasgow Central
To: London Euston
Amount
£132.80
Paid
Date
Fri 30th Oct 2015
465406
Type
Office Costs
(Const Office cleaning)
Description
Office window cleaning by JC Window Cleaners
Window Cleaning
Amount
£7.00
Paid
Date
Thu 29th Oct 2015
474411
Type
Accommodation
(Council Tax)
Description
Council tax payment for Alison's London flat
Council Tax
Amount
£206.00
Paid
Date
Sat 24th Oct 2015
482003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for device rental
October 2015 - Device charge
Amount
£20.00
Paid
Date
Wed 14th Oct 2015
460874
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for October surgery in Kinning Park complex
KP surgery - October
Amount
£12.50
Paid
Date
Thu 8th Oct 2015
481988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call tarrif usage - September
September 2015 - Mobile phone
Amount
£28.34
Paid
Date
Fri 2nd Oct 2015
458451
Type
Office Costs
(Const Office cleaning)
Description
JC window cleaning costs
Office window cleaning - Oct
Amount
£7.00
Paid
Date
Thu 1st Oct 2015
458450
Type
Office Costs
(Const Office cleaning)
Description
Toilet roll and handwash
Office cleaning products - Oct
Amount
£17.37
Paid
Date
Tue 29th Sep 2015
464627
Type
Office Costs
(Security)
Description
WWW.DOORCHIMESUK.CO.UK Miscellaneous General Merchandise Stores
October payment card
Amount
£20.90
Paid
Date
Tue 29th Sep 2015
460875
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery invoice for August
Townhead surgery - August
Amount
£10.00
Paid
Date
Fri 25th Sep 2015
458448
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire September 2015
Townhead surgery - September
Amount
£10.00
Paid
Date
Thu 24th Sep 2015
482002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for device rental
September 2015 - Device charge
Amount
£20.00
Paid
Date
Tue 22nd Sep 2015
456355
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff travel
Staff Travel for Training
From: Glasgow Central
To: Edinburgh
Amount
£23.10
Paid
Date
Sun 20th Sep 2015
456275
Type
Office Costs
(Furniture Purchase)
Description
Costs for two bins and a table on which to sit printer
IKEA products
Amount
£6.90
Paid
Date
Tue 15th Sep 2015
486240
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£81.55
Paid
Date
Tue 15th Sep 2015
486039
Type
MP Travel
(Public Tr AIR)
Description
DAVID LINDEN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£296.55
Paid
Date
Mon 14th Sep 2015
456281
Type
Office Costs
(Const Office repairs)
Description
Costs for production and installation of office signage
Installation of signage
Amount
£375.00
Paid
Date
Fri 11th Sep 2015
456273
Type
Office Costs
(Other)
Description
Costs for cutting office keys
Duplicate copy keys
Amount
£14.00
Paid
Date
Tue 8th Sep 2015
454511
Type
Office Costs
(Install/Maint Office Equip.)
Description
Costs associated with the purchase and installation of TV aerial by contractor
External TV aerial/installatio
Amount
£180.00
Paid
Date
Mon 7th Sep 2015
465409
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries at Calton Heritage Learning Centre July, August and September
Surgeries
Amount
£45.00
Paid
Date
Mon 7th Sep 2015
481990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call tarrif usage - August
August 2015 - Mobile phone
Amount
£28.34
Paid
Date
Mon 7th Sep 2015
485943
Type
MP Travel
(Public Tr AIR)
Description
ALISON THEWLISS - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.55
Paid
Date
Thu 3rd Sep 2015
453436
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of plates, cuttlery and crockery
Office crockery -
Amount
£20.51
Paid
Date
Wed 2nd Sep 2015
453433
Type
Office Costs
(Postage Purchase)
Description
Special delivery cost for postage of legal documents to IPSA
Postage - Special Delivery
Amount
£7.25
Paid
Date
Fri 28th Aug 2015
457917
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Aug/Sep IPSA payment card
Amount
£348.65
Paid
Date
Thu 20th Aug 2015
452180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
August - payment reconciliatio
Other MP travel as per 9.3c
From: Glasgow Queen Street
To: Edinburgh Waverley
Amount
£24.33
Paid
Date
Thu 20th Aug 2015
450822
Type
Start Up
(Office Alterations StartUp)
Description
Invoice from tradesman for office alterations
Office alterations
Amount
£330.00
Paid
Date
Thu 20th Aug 2015
450810
Type
Office Costs
(Const Office repairs)
Description
Repairs to office and refurbishment of kitchen bathroom
Alterations to office
Amount
£720.00
Paid
Date
Fri 14th Aug 2015
452959
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery in Kinning Park in August 2015
Kinning Park Surgery - August
Amount
£12.50
Paid
Date
Fri 7th Aug 2015
481992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call tarrif usage - July
July 2015 - Mobile phone
Amount
£28.34
Paid
Date
Fri 7th Aug 2015
450834
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire for 10 July 2015
July surgery - Kinning Park
Amount
£12.50
Paid
Date
Mon 3rd Aug 2015
456283
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire - 3 July
Townhead surgery - July
Amount
£10.00
Paid
Date
Mon 3rd Aug 2015
450837
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire for July
July surgery - Townhead
Amount
£10.00
Paid
Date
Mon 27th Jul 2015
447851
Type
Office Costs
(Internet Usage/Rental)
Description
Purchase of temporary internet access
Internet dongo stick
Amount
£40.00
Paid
Date
Sat 25th Jul 2015
447862
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer ink
Printer ink
Amount
£45.43
Paid
Date
Fri 24th Jul 2015
447867
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Window cleaning
Amount
£15.00
Paid
Date
Wed 22nd Jul 2015
447845
Type
Office Costs
(Const Office cleaning)
Description
Reimbursement for office cleaning products
Office cleaning products
Amount
£14.49
Paid
Date
Tue 21st Jul 2015
447833
Type
Office Costs
(Const Office Buildings Insur.)
Description
Payment of Office Insurance
Office Insurance
Amount
£337.70
Paid
Date
Fri 17th Jul 2015
443361
Type
Office Costs
(Software Purchase)
Description
Purchase of Caseworker.mp software
Payment for Caseworker.MP
Amount
£1,000.00
Paid
Date
Fri 17th Jul 2015
443289
Type
Start Up
(Office Furn Purch StartUp)
Description
Various items of furniture and equipment for constituency office
Office equipment
Amount
£632.60
Paid
Date
Wed 8th Jul 2015
481993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call tarrif usage - June
June 2016 - Mobile phone
Amount
£28.34
Paid
Date
Fri 3rd Jul 2015
445986
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Hotel stays for July 2015
Number of nights not recorded
Amount
£258.00
Paid
Date
Wed 24th Jun 2015
481997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for device rental
June 2015 - Device charge
Amount
£20.00
Paid
Date
Wed 24th Jun 2015
441655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone line rental
Mobile phone bill
Amount
£44.80
Paid
Date
Mon 8th Jun 2015
485541
Type
MP Travel
(Public Tr AIR)
Description
ALISON THEWLISS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid
Date
Mon 8th Jun 2015
442657
Type
Staff Travel
(Hotel London Area MP Staff)
Description
3 nights at Carlton Hotel[***]-[***]x[***]
June Accom. DL visit to London
3 nights
Amount
£357.00
Paid
Date
Sat 6th Jun 2015
438063
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone up front cost
Mobile phone
Amount
£9.99
Paid
Date
Sat 6th Jun 2015
482001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for device rental
August 2015 - Device charge
Amount
£20.00
Paid
Date
Sat 6th Jun 2015
481999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charge for device rental
July 2015 - Device charge
Amount
£20.00
Paid
Date
Thu 4th Jun 2015
442663
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Air travel - Glasgow to London City (return)
June Travel. DL visit to Londo
Between London & Constituency
From: Glasgow
To: London City
Amount
£405.45
Paid
Date
Tue 26th May 2015
485300
Type
MP Travel
(Public Tr AIR)
Description
ALISON THEWLISS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£432.50
Paid
Date
Tue 26th May 2015
441274
Type
Accommodation
(Hotel London Area)
Description
Park Plaza [***] [***]
Hotels
2 nights
Amount
£300.00
Paid
Date
Mon 11th May 2015
485601
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid

Repaid (3)

Date
Wed 21st Dec 2022
70005304-3
Type
Office Costs
(Utilities)
Description
Refund for 60131663:2
Electricity
Amount
Repaid
Repaid : £246.32
Date
Thu 10th Nov 2022
70005186-1
Type
Miscellaneous
(Removals)
Description
Duplicate claim - 60143856:1 is a duplicate of 60132464:1
Amount
Repaid
Repaid : £1,524.00
Date
Thu 14th May 2020
70002578-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60046318
Landline
Amount
Repaid
Repaid : £67.90