Allan Dorans 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 (1036)

Paid (1036)

Date
Sat 13th Jul 2024
60246315-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone airtime - July 2024
Amount
£31.74
Paid
Date
Sat 13th Jul 2024
60246315-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan - July 2024
Amount
£29.55
Paid
Date
Tue 2nd Jul 2024
90042391-0
Type
Office Costs
(Rent)
Amount
£714.42
Paid
Date
Fri 21st Jun 2024
60243691-1
Type
Office Costs
(Website hosting and design)
Description
webpage hosting and maintenance for June 2024
Amount
£50.00
Paid
Date
Thu 13th Jun 2024
60243691-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage for June 2024
Amount
£31.74
Paid
Date
Thu 13th Jun 2024
60243691-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan for June 2024
Amount
£29.55
Paid
Date
Mon 10th Jun 2024
60243691-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone May 2024
Landline & internet package
Amount
£51.75
Paid
Date
Tue 4th Jun 2024
90041713-0
Type
Office Costs
(Rent)
Amount
£714.42
Paid
Date
Thu 30th May 2024
60240773-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Fri 24th May 2024
60241270-38
Type
Office Costs
(Website hosting and design)
Description
Webpage hosting and design
Amount
£50.00
Paid
Date
Thu 16th May 2024
60240773-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Wed 15th May 2024
4004567-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid
Date
Mon 13th May 2024
60241270-39
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for April 2024
Landline & internet package
Amount
£51.75
Paid
Date
Mon 13th May 2024
60241270-37
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone airtime May 2024
Amount
£31.74
Paid
Date
Mon 13th May 2024
60241270-36
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£29.55
Paid
Date
Thu 9th May 2024
60240773-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Tue 7th May 2024
60241270-40
Type
Office Costs
(Advertising and contact cards)
Description
Noth Carrick newsletter and evidence
Amount
£162.00
Paid
Date
Mon 6th May 2024
60241270-9
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£5.60
Paid
Date
Thu 2nd May 2024
90041050-1
Type
Office Costs
(Rent)
Amount
£714.42
Paid
Date
Thu 2nd May 2024
60240773-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Mon 29th Apr 2024
60236072-15
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design April 2024
Amount
£50.00
Paid
Date
Fri 26th Apr 2024
60237207-1
Type
Office Costs
(Equipment - purchase)
Description
HOLLOW PARK FLORISTS
Other office equipment
Amount
£30.00
Paid
Date
Thu 18th Apr 2024
60236072-17
Type
Office Costs
(Advertising and contact cards)
Description
Girvan Going Out advert and evidence
Amount
£238.80
Paid
Date
Thu 18th Apr 2024
60237207-2
Type
Office Costs
(Advertising and contact cards)
Description
REACH PRINTING
Amount
£720.00
Paid
Date
Thu 18th Apr 2024
60236068-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£22.19
Paid
Date
Thu 18th Apr 2024
60236072-16
Type
Office Costs
(Stationery & printing)
Description
Printing of Early Day Motions
Amount
£28.80
Paid
Date
Tue 16th Apr 2024
60237207-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Sat 13th Apr 2024
60233326-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for March 2024
Landline & internet package
Amount
£51.75
Paid
Date
Sat 13th Apr 2024
60236072-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone airtime
Amount
£31.74
Paid
Date
Sat 13th Apr 2024
60236072-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£29.55
Paid
Date
Thu 28th Mar 2024
60230995-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Wed 27th Mar 2024
60231132-11
Type
Office Costs
(Stationery & printing)
Description
EDM printing
Amount
£3.00
Paid
Date
Wed 27th Mar 2024
60232797-1
Type
Office Costs
(Stationery & printing)
Description
photo frames for EDMs
Amount
£24.59
Paid
Date
Tue 26th Mar 2024
60231132-10
Type
Office Costs
(Website hosting and design)
Description
Website hosting for March 2024
Amount
£50.00
Paid
Date
Fri 22nd Mar 2024
4004489-404
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£144.00
Paid
Date
Wed 13th Mar 2024
60231132-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone airtime - March 2024
Amount
£29.93
Paid
Date
Wed 13th Mar 2024
60231132-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan - March 2024
Amount
£29.55
Paid
Date
Wed 6th Mar 2024
60231132-7
Type
Office Costs
(Stationery & printing)
Description
Folders and wallets
Amount
£16.09
Paid
Date
Fri 1st Mar 2024
4004489-402
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.26
Paid
Date
Fri 1st Mar 2024
4004489-399
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.57
Paid
Date
Fri 1st Mar 2024
4004489-401
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.78
Paid
Date
Fri 1st Mar 2024
4004489-400
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.29
Paid
Date
Fri 1st Mar 2024
4004489-403
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.31
Paid
Date
Mon 5th Feb 2024
200009747-0
Type
Accommodation
(Hotel - London)
Description
Allocate 60218902 7/12 refund to charge
-1 nights
Amount
£-200.00
Paid
Date
Mon 5th Feb 2024
200009747-1
Type
Accommodation
(Hotel - London)
Description
Allocate 60218902 12/12 refund to charge
-1 nights
Amount
£-200.00
Paid
Date
Thu 11th Jan 2024
60219022-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Book for research purposes
Amount
£40.32
Paid
Date
Tue 9th Jan 2024
90038421-1
Type
Office Costs
(Rent)
Amount
£680.40
Paid
Date
Tue 9th Jan 2024
60218835-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£22.33
Paid
Date
Thu 28th Dec 2023
60216705-16
Type
Office Costs
(Software & applications)
Description
Anti virus software
Amount
£10.95
Paid
Date
Sat 23rd Dec 2023
60216705-13
Type
Office Costs
(Stationery & printing)
Description
Stationery - hardback envelopes
Amount
£4.79
Paid
Date
Fri 22nd Dec 2023
60216705-18
Type
Office Costs
(Website hosting and design)
Description
website hosting and design for December 2023
Amount
£50.00
Paid
Date
Wed 13th Dec 2023
60216705-17
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone for November 2023
Landline & internet package
Amount
£51.00
Paid
Date
Wed 13th Dec 2023
60216705-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone airtime Decembr 2023
Amount
£29.94
Paid
Date
Wed 13th Dec 2023
60216705-15
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan December 2023
Amount
£29.55
Paid
Date
Tue 12th Dec 2023
60216705-8
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£2.40
Paid
Date
Mon 11th Dec 2023
60212863-21
Type
Office Costs
(Website hosting and design)
Description
website hosting and design for November 2023
Amount
£50.00
Paid
Date
Sun 10th Dec 2023
60218902-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Fri 8th Dec 2023
60216705-19
Type
Office Costs
(Stationery & printing)
Description
printing of EDMs
Amount
£9.00
Paid
Date
Tue 5th Dec 2023
60218902-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Tue 5th Dec 2023
90037529-0
Type
Office Costs
(Rent)
Amount
£680.40
Paid
Date
Mon 4th Dec 2023
60212863-22
Type
Office Costs
(Advertising and contact cards)
Description
Ayrshire media services Christmas advert and evidence
Amount
£298.80
Paid
Date
Mon 27th Nov 2023
60214453-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Mon 13th Nov 2023
60212863-20
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for October 2023
Landline & internet package
Amount
£51.25
Paid
Date
Mon 13th Nov 2023
60212863-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone airtime
Amount
£29.78
Paid
Date
Mon 13th Nov 2023
60212863-15
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£29.55
Paid
Date
Sun 12th Nov 2023
60214453-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Thu 9th Nov 2023
60212863-18
Type
Office Costs
(Advertising and contact cards)
Description
North Carrick newsletter 2 of 4 and evidence
Amount
£162.00
Paid
Date
Thu 2nd Nov 2023
60212863-17
Type
Office Costs
(Equipment - purchase)
Description
Chair assembly
Office furniture
Amount
£24.00
Paid
Date
Wed 1st Nov 2023
90036836-1
Type
Office Costs
(Rent)
Amount
£680.40
Paid
Date
Tue 31st Oct 2023
60212863-16
Type
Office Costs
(Equipment - purchase)
Description
Chair and assembly
Office furniture
Amount
£291.14
Paid
Date
Fri 27th Oct 2023
60212863-19
Type
Office Costs
(Stationery & printing)
Description
printing of EDM
Amount
£3.00
Paid
Date
Mon 23rd Oct 2023
60205359-1
Type
Office Costs
(Equipment - purchase)
Description
Shredder
Other office equipment
Amount
£64.99
Paid
Date
Fri 20th Oct 2023
60206078-12
Type
Office Costs
(Website hosting and design)
Description
Webpage for October 2023
Amount
£50.00
Paid
Date
Wed 18th Oct 2023
60209247-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Wed 18th Oct 2023
60206078-13
Type
Office Costs
(Equipment - purchase)
Description
Poppy wreath
Sundries
Amount
£38.40
Paid
Date
Wed 18th Oct 2023
60209247-4
Type
Office Costs
(Equipment - purchase)
Description
SP RBL LHPF
Sundries
Amount
£38.40
Paid
Date
Wed 18th Oct 2023
4004083-390
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.18
Paid
Date
Wed 18th Oct 2023
4004083-289
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£11.78
Paid
Date
Wed 18th Oct 2023
4004083-388
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£20.26
Paid
Date
Wed 18th Oct 2023
4004083-389
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.76
Paid
Date
Wed 18th Oct 2023
4004083-391
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£16.31
Paid
Date
Wed 18th Oct 2023
4004083-386
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£11.29
Paid
Date
Wed 18th Oct 2023
4004083-387
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.65
Paid
Date
Wed 18th Oct 2023
4004083-392
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£7.94
Paid
Date
Mon 16th Oct 2023
60209247-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Sat 14th Oct 2023
60209247-1
Type
Office Costs
(Parking)
Amount
£94.49
Paid
Date
Fri 13th Oct 2023
60206081-1
Type
Office Costs
(Equipment - purchase)
Description
Headphones
Sundries
Amount
£22.00
Paid
Date
Fri 13th Oct 2023
60206078-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for September
Landline & internet package
Amount
£51.25
Paid
Date
Fri 13th Oct 2023
60206078-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone airtime October
Amount
£29.83
Paid
Date
Fri 13th Oct 2023
60206078-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£29.55
Paid
Date
Fri 13th Oct 2023
60205359-3
Type
Office Costs
(Postage & couriers)
Description
Underpaid postage for constituent mail
Amount
£1.50
Paid
Date
Wed 4th Oct 2023
60206078-14
Type
Office Costs
(Advertising and contact cards)
Description
Girvan Going Out advert and evidence
Amount
£358.80
Paid
Date
Tue 3rd Oct 2023
90036160-1
Type
Office Costs
(Rent)
Amount
£680.40
Paid
Date
Mon 2nd Oct 2023
60206078-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 29th Sep 2023
60202108-24
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 22nd Sep 2023
60202108-23
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for September 2023
Amount
£50.00
Paid
Date
Wed 13th Sep 2023
60202108-25
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone for August 2023
Landline & internet package
Amount
£51.88
Paid
Date
Wed 13th Sep 2023
60202108-21
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Sept 2023 airtime
Amount
£29.26
Paid
Date
Wed 13th Sep 2023
60202108-22
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan Sept 2023
Amount
£29.55
Paid
Date
Mon 11th Sep 2023
60206045-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£122.99
Paid
Date
Mon 11th Sep 2023
60202108-20
Type
Office Costs
(Stationery & printing)
Description
box files
Amount
£25.49
Paid
Date
Mon 11th Sep 2023
60202108-19
Type
Office Costs
(Stationery & printing)
Description
folders
Amount
£9.69
Paid
Date
Tue 5th Sep 2023
90035442-1
Type
Office Costs
(Rent)
Amount
£680.40
Paid
Date
Mon 4th Sep 2023
60206045-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 4th Sep 2023
60199466-11
Type
Office Costs
(Advertising and contact cards)
Description
Whitletts Victoria Football Club advertising and evidence
Amount
£500.00
Paid
Date
Fri 1st Sep 2023
60202108-1
Type
Office Costs
(Equipment - purchase)
Description
Wreath for Merchant Navy Memorial event on 3rd September 2023
Other office equipment
Amount
£35.25
Paid
Date
Wed 23rd Aug 2023
60199466-10
Type
Office Costs
(Website hosting and design)
Description
webpage hosting and design for August 2023
Amount
£50.00
Paid
Date
Mon 21st Aug 2023
60199466-12
Type
Office Costs
(Advertising and contact cards)
Description
North Carrick newsletter (1 of 4) Issue 22
Amount
£162.00
Paid
Date
Sun 13th Aug 2023
60199466-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for July 2023
Landline & internet package
Amount
£48.00
Paid
Date
Sun 13th Aug 2023
60199466-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for August 2023 airtime
Amount
£30.43
Paid
Date
Sun 13th Aug 2023
60199466-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone August 2023 device plan
Amount
£29.55
Paid
Date
Tue 1st Aug 2023
90034730-0
Type
Office Costs
(Rent)
Amount
£680.40
Paid
Date
Thu 27th Jul 2023
60193295-31
Type
Office Costs
(Advertising and contact cards)
Description
Cumnock Juniors FC advertising and evidence
Amount
£250.00
Paid
Date
Sat 22nd Jul 2023
60194541-4
Type
Office Costs
(Equipment - purchase)
Description
HOLLOW PARK FLORISTS
Sundries
Amount
£40.00
Paid
Date
Sat 22nd Jul 2023
60193309-1
Type
Office Costs
(Equipment - purchase)
Description
Printer
Printer, photocopier & scanner
Amount
£49.00
Paid
Date
Fri 21st Jul 2023
60193295-29
Type
Office Costs
(Website hosting and design)
Description
Webpage hosting and design
Amount
£50.00
Paid
Date
Wed 19th Jul 2023
60193295-30
Type
Office Costs
(Advertising and contact cards)
Description
Doon Valley Gazette advertising and evidence
Amount
£292.50
Paid
Date
Tue 18th Jul 2023
60193295-27
Type
Office Costs
(Advertising and contact cards)
Description
Girvan FC advertising and evidence
Amount
£150.00
Paid
Date
Mon 17th Jul 2023
60194541-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 13th Jul 2023
60193295-32
Type
Office Costs
(Advertising and contact cards)
Description
Ayr Boswell advertising and evidence
Amount
£200.00
Paid
Date
Thu 13th Jul 2023
60193295-28
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for June 2023
Landline & internet package
Amount
£49.00
Paid
Date
Thu 13th Jul 2023
60193295-26
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone airtime
Amount
£40.28
Paid
Date
Thu 13th Jul 2023
60193295-25
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£29.55
Paid
Date
Wed 12th Jul 2023
60194541-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 6th Jul 2023
60193309-2
Type
Office Costs
(Postage & couriers)
Description
Returning documents to constituent
Amount
£4.45
Paid
Date
Tue 4th Jul 2023
90034084-1
Type
Office Costs
(Rent)
Amount
£680.40
Paid
Date
Mon 3rd Jul 2023
60194541-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 27th Jun 2023
60191342-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Sat 24th Jun 2023
60191155-32
Type
Office Costs
(Advertising and contact cards)
Description
Craigmark Burntonians Advertising and evidence
Amount
£250.00
Paid
Date
Sat 24th Jun 2023
60191342-7
Type
Office Costs
(Equipment - purchase)
Description
HOLLOW PARK FLORISTS
Other office equipment
Amount
£40.00
Paid
Date
Wed 21st Jun 2023
60191342-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£950.00
Paid
Date
Tue 13th Jun 2023
60191342-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 13th Jun 2023
60191155-34
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone for May 2023
Landline & internet package
Amount
£51.50
Paid
Date
Tue 13th Jun 2023
60191155-30
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone airtime June 2023
Amount
£29.78
Paid
Date
Tue 13th Jun 2023
60191155-31
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£29.55
Paid
Date
Sat 10th Jun 2023
60191342-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£129.90
Paid
Date
Sun 4th Jun 2023
60191342-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£950.00
Paid
Date
Thu 1st Jun 2023
90033309-0
Type
Office Costs
(Rent)
Amount
£680.40
Paid
Date
Thu 25th May 2023
60184450-13
Type
Office Costs
(Advertising and contact cards)
Description
North Carrick newsletter and evidence (4 of 4)
Amount
£162.00
Paid
Date
Tue 23rd May 2023
60191155-33
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design - June 2023
Amount
£50.00
Paid
Date
Mon 22nd May 2023
60184450-14
Type
Office Costs
(Website hosting and design)
Description
Webpage and design for May 2023
Amount
£50.00
Paid
Date
Sun 21st May 2023
60187017-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Sat 13th May 2023
60184450-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for April 2023
Landline & internet package
Amount
£49.25
Paid
Date
Sat 13th May 2023
60184450-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone airtime
Amount
£57.28
Paid
Date
Sat 13th May 2023
60184450-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£29.55
Paid
Date
Wed 10th May 2023
60187017-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 2nd May 2023
90032643-0
Type
Office Costs
(Rent)
Amount
£680.40
Paid
Date
Fri 28th Apr 2023
60181597-1
Type
Office Costs
(Equipment - purchase)
Description
HOLLOW PARK FLORISTS
Other office equipment
Amount
£35.00
Paid
Date
Tue 25th Apr 2023
4003627-3
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid
Date
Fri 21st Apr 2023
60181617-1
Type
Office Costs
(Website hosting and design)
Description
webpage hosting and design for April 2023
Amount
£50.00
Paid
Date
Thu 13th Apr 2023
60181592-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for March 2023
Landline & internet package
Amount
£49.00
Paid
Date
Thu 13th Apr 2023
60181617-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for April 2023 airtime
Amount
£29.78
Paid
Date
Thu 13th Apr 2023
60181617-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan April 2023
Amount
£29.55
Paid
Date
Mon 10th Apr 2023
60181617-2
Type
Office Costs
(Equipment - purchase)
Description
shredder
Other office equipment
Amount
£47.99
Paid
Date
Mon 10th Apr 2023
90032073-0
Type
Office Costs
(Rent)
Amount
£310.87
Paid
Date
Fri 31st Mar 2023
60176486-1
Type
Office Costs
(Advertising and contact cards)
Description
Ayr Rugby Club advert and evidence
Amount
£990.00
Paid
Date
Wed 29th Mar 2023
60177497-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 27th Mar 2023
4003205-374
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 22nd Mar 2023
4003575-313
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Wed 22nd Mar 2023
4003575-312
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Wed 22nd Mar 2023
4003575-311
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Wed 22nd Mar 2023
4003575-310
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£87.34
Paid
Date
Wed 22nd Mar 2023
60175914-3
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for March 2023
Amount
£50.00
Paid
Date
Tue 21st Mar 2023
90031429-0
Type
Office Costs
(Rent)
Amount
£630.00
Paid
Date
Tue 21st Mar 2023
60175914-4
Type
Office Costs
(Advertising and contact cards)
Description
Ayr United advertising 23/24 and evidence
Amount
£900.00
Paid
Date
Tue 21st Mar 2023
4003575-309
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Tue 21st Mar 2023
4003575-4
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£87.34
Paid
Date
Tue 21st Mar 2023
4003575-308
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Tue 21st Mar 2023
4003575-307
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Mon 20th Mar 2023
4003205-372
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 20th Mar 2023
60177497-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Mon 20th Mar 2023
60177497-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 20th Mar 2023
60175914-5
Type
Office Costs
(Advertising and contact cards)
Description
Ayrshire Media Services - Welcome to Carrick advert and evidence
Amount
£214.80
Paid
Date
Sat 18th Mar 2023
60175914-6
Type
Office Costs
(Stationery & printing)
Description
printer cartridges
Amount
£155.45
Paid
Date
Fri 17th Mar 2023
4003580-346
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid
Date
Thu 16th Mar 2023
6010700-1
Type
Office Costs
(Rent)
Description
[***] 1/4/2023 to 17/1/24
Amount
£28.17
Paid
Date
Mon 13th Mar 2023
4003205-370
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 13th Mar 2023
60177497-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 13th Mar 2023
60175914-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for February 2023
Landline & internet package
Amount
£51.00
Paid
Date
Mon 13th Mar 2023
60175914-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone airtime
Amount
£26.50
Paid
Date
Mon 13th Mar 2023
60175914-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£29.55
Paid
Date
Tue 7th Mar 2023
60177497-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 6th Mar 2023
4003205-368
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 6th Mar 2023
60170597-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 6th Mar 2023
60171055-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.38
Paid
Date
Fri 3rd Mar 2023
60171055-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 2nd Mar 2023
60177497-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 27th Feb 2023
4003205-365
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 27th Feb 2023
60171850-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 27th Feb 2023
60171850-16
Type
MP Travel
(Other public transport)
Description
TfL London City airport to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 27th Feb 2023
60171850-15
Type
MP Travel
(Parking)
Description
Glasgow airport parking
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 23rd Feb 2023
60171850-11
Type
MP Travel
(Other public transport)
Description
Tfl Westminster to London City airport
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 23rd Feb 2023
60171850-13
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Thu 23rd Feb 2023
60171850-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Wed 22nd Feb 2023
60171850-19
Type
Office Costs
(Website hosting and design)
Description
Website and design for February 2023
Amount
£50.00
Paid
Date
Wed 22nd Feb 2023
60169243-1
Type
Staff Travel
(Hotel - London)
Description
2 x nights accommodation
2 nights
Amount
£370.00
Paid
Date
Wed 22nd Feb 2023
60169024-1
Type
Staff Travel
(Hotel - London)
Description
2 nights accommodation
2 nights
Amount
£370.00
Paid
Date
Wed 22nd Feb 2023
60169019-1
Type
Staff Travel
(Hotel - London)
Description
2 nights accommodation in [***] [***] Waterloo
2 nights
Amount
£370.00
Paid
Date
Wed 22nd Feb 2023
60169019-10
Type
Staff Travel
(Other public transport)
Description
TfL Westminster to London City Airport
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 22nd Feb 2023
60169243-10
Type
Staff Travel
(Other public transport)
Description
TfL Westminster to London City airport
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 22nd Feb 2023
60169024-10
Type
Staff Travel
(Rail)
Description
Rail Paisley Gilmour Street to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£9.10
Paid
Date
Wed 22nd Feb 2023
60169243-11
Type
Staff Travel
(Rail)
Description
Rail Paisley Gilmour Street to Troon
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Troon
Amount
£8.40
Paid
Date
Wed 22nd Feb 2023
60169019-11
Type
Staff Travel
(Rail)
Description
Rail Paisley Gilmour Street to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£9.10
Paid
Date
Wed 22nd Feb 2023
60169243-8
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 22nd Feb 2023
60169019-9
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£8.10
Paid
Date
Wed 22nd Feb 2023
60169024-9
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Wed 22nd Feb 2023
60169243-9
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£8.10
Paid
Date
Wed 22nd Feb 2023
60169019-8
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Wed 22nd Feb 2023
60169024-8
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Tue 21st Feb 2023
90030747-1
Type
Office Costs
(Rent)
Amount
£630.00
Paid
Date
Tue 21st Feb 2023
60169024-7
Type
Staff Travel
(Subsistence)
Description
Afternoon coffee
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Tue 21st Feb 2023
60169243-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.05
Paid
Date
Tue 21st Feb 2023
60169019-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Tue 21st Feb 2023
60169019-7
Type
Staff Travel
(Subsistence)
Description
Afternoon coffee
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 21st Feb 2023
60169243-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Tue 21st Feb 2023
60169024-4
Type
Staff Travel
(Subsistence)
Description
Breakfast
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Tue 21st Feb 2023
60169024-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Tue 21st Feb 2023
60169243-5
Type
Staff Travel
(Subsistence)
Description
Morning coffee
London-constituency MP & Staff
Amount
£1.35
Paid
Date
Tue 21st Feb 2023
60169024-5
Type
Staff Travel
(Subsistence)
Description
Morning coffee
London-constituency MP & Staff
Amount
£1.35
Paid
Date
Tue 21st Feb 2023
60169019-6
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£6.65
Paid
Date
Tue 21st Feb 2023
60169243-7
Type
Staff Travel
(Subsistence)
Description
Afternoon coffee
London-constituency MP & Staff
Amount
£1.95
Paid
Date
Tue 21st Feb 2023
60169019-5
Type
Staff Travel
(Subsistence)
Description
Morning coffee
London-constituency MP & Staff
Amount
£1.35
Paid
Date
Mon 20th Feb 2023
4003205-363
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 20th Feb 2023
60172465-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£535.00
Paid
Date
Mon 20th Feb 2023
60171850-7
Type
MP Travel
(Rail)
Description
Rail Ayr to Paisley
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£6.00
Paid
Date
Mon 20th Feb 2023
4003445-265
Type
Staff 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
4003445-266
Type
Staff 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
4003445-264
Type
Staff 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
60169019-2
Type
Staff Travel
(Rail)
Description
Rail Ayr to Paisley Gilmour Street
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£9.10
Paid
Date
Mon 20th Feb 2023
60169243-2
Type
Staff Travel
(Rail)
Description
Rail Troon to Paisley Gilmour Street
London-constituency MP & Staff
From: Troon
To: Paisley Gilmour Street
Amount
£8.60
Paid
Date
Mon 20th Feb 2023
60169024-2
Type
Staff Travel
(Rail)
Description
Rail Ayr to Paisley Gilmour Street
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£9.10
Paid
Date
Mon 20th Feb 2023
60169024-3
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Mon 20th Feb 2023
60169019-3
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£13.25
Paid
Date
Mon 20th Feb 2023
60169243-3
Type
Staff Travel
(Subsistence)
Description
Dinner
London-constituency MP & Staff
Amount
£13.75
Paid
Date
Sun 19th Feb 2023
60168298-1
Type
Office Costs
(Equipment - purchase)
Description
Elected Technologies annual hosting and support fee for caseworker
Computer, laptop, PC, tablet & accessories
Amount
£600.00
Paid
Date
Mon 13th Feb 2023
60171850-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£22.32
Paid
Date
Mon 13th Feb 2023
60171850-18
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£29.55
Paid
Date
Mon 13th Feb 2023
60175914-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for January 2023
Landline & internet package
Amount
£51.25
Paid
Date
Thu 9th Feb 2023
60167248-9
Type
Office Costs
(Equipment - purchase)
Description
servicing of ventilation equipment
Sundries
Amount
£171.00
Paid
Date
Wed 8th Feb 2023
60172465-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 8th Feb 2023
60171850-4
Type
MP Travel
(Other public transport)
Description
TfL Westminster to London City airport
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 8th Feb 2023
60171850-6
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Wed 8th Feb 2023
60171850-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 6th Feb 2023
4003205-361
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 6th Feb 2023
60171850-3
Type
MP Travel
(Other public transport)
Description
TfL London City Airport to Westminster
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 6th Feb 2023
60171850-1
Type
MP Travel
(Rail)
Description
Rail Ayr to Paisley
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£6.00
Paid
Date
Mon 6th Feb 2023
60171850-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Mon 30th Jan 2023
4003205-358
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Fri 27th Jan 2023
60167248-2
Type
Office Costs
(Stationery & printing)
Description
Printing of EDM on 24th Jan
Amount
£3.00
Paid
Date
Wed 25th Jan 2023
60167098-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 25th Jan 2023
60167248-31
Type
MP Travel
(Other public transport)
Description
TfL Westminster to London city Airport
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 25th Jan 2023
60167248-33
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Wed 25th Jan 2023
60167248-32
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 24th Jan 2023
60167248-5
Type
Office Costs
(Advertising and contact cards)
Description
North Carrick Newsletter (3 of 4) plus evidence
Amount
£162.00
Paid
Date
Mon 23rd Jan 2023
4003205-352
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 23rd Jan 2023
60167248-29
Type
MP Travel
(Other public transport)
Description
TfL London city airport to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 20th Jan 2023
60167248-3
Type
Office Costs
(Website hosting and design)
Description
website hosting for January 2023
Amount
£50.00
Paid
Date
Thu 19th Jan 2023
90030078-1
Type
Office Costs
(Rent)
Amount
£630.00
Paid
Date
Wed 18th Jan 2023
60167248-25
Type
MP Travel
(Other public transport)
Description
TfL Westminster to London City airport
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 18th Jan 2023
60167248-27
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Wed 18th Jan 2023
60167248-26
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.45
Paid
Date
Wed 18th Jan 2023
60167248-1
Type
Office Costs
(Stationery & printing)
Description
Printing of EDM on 16th Jan
Amount
£3.00
Paid
Date
Mon 16th Jan 2023
4003205-342
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Sun 15th Jan 2023
60167098-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£535.00
Paid
Date
Sun 15th Jan 2023
60167248-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Sun 15th Jan 2023
60167248-19
Type
MP Travel
(Other public transport)
Description
TfL London city airport to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Sun 15th Jan 2023
60167248-18
Type
MP Travel
(Parking)
Description
Glasgow airport drop off ticket
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 13th Jan 2023
60167248-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone for December 2022
Landline & internet package
Amount
£51.18
Paid
Date
Fri 13th Jan 2023
60167248-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage for January 2023
Amount
£34.04
Paid
Date
Fri 13th Jan 2023
60167248-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone device plan for January 2023
Amount
£16.60
Paid
Date
Wed 11th Jan 2023
60167248-14
Type
MP Travel
(Other public transport)
Description
TfL Westminster to London City airport
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 11th Jan 2023
60167248-16
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Wed 11th Jan 2023
60167248-15
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.55
Paid
Date
Mon 9th Jan 2023
4003205-244
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 9th Jan 2023
60167098-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 9th Jan 2023
60167248-13
Type
MP Travel
(Other public transport)
Description
TfL London City airport to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 9th Jan 2023
60167248-11
Type
MP Travel
(Rail)
Description
Rail Ayr to Paisley
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£6.00
Paid
Date
Mon 9th Jan 2023
60167248-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Thu 5th Jan 2023
60162420-17
Type
Office Costs
(Stationery & printing)
Description
Printing of EDM
Amount
£3.00
Paid
Date
Tue 27th Dec 2022
60167248-6
Type
Office Costs
(Equipment - purchase)
Description
antivirus protection
Computer, laptop, PC, tablet & accessories
Amount
£10.95
Paid
Date
Thu 22nd Dec 2022
60162420-16
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for December 2022
Amount
£50.00
Paid
Date
Tue 20th Dec 2022
90029320-0
Type
Office Costs
(Rent)
Amount
£630.00
Paid
Date
Mon 19th Dec 2022
60162343-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 19th Dec 2022
60162420-3
Type
MP Travel
(Other public transport)
Description
TfL Westminster to London City Airport
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 19th Dec 2022
60162420-1
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Mon 19th Dec 2022
60162420-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sun 18th Dec 2022
4002780-209
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
Sun 18th Dec 2022
60162420-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Sun 18th Dec 2022
60162420-4
Type
MP Travel
(Other public transport)
Description
TfL London City Airport to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Sun 18th Dec 2022
60162420-5
Type
MP Travel
(Parking)
Description
Airport car park drop off
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 13th Dec 2022
60159337-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for November 2022
Landline & internet package
Amount
£53.59
Paid
Date
Tue 13th Dec 2022
60162420-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone usage for December 2022
Amount
£34.20
Paid
Date
Tue 13th Dec 2022
60162420-15
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Device Plan for December 2022
Amount
£16.64
Paid
Date
Sun 11th Dec 2022
4002780-210
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
Sun 11th Dec 2022
4003205-17
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-508.89
Paid
Date
Wed 7th Dec 2022
60162343-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 7th Dec 2022
60162420-9
Type
MP Travel
(Other public transport)
Description
TfL Westminster to London City Airport
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 7th Dec 2022
60162420-7
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Wed 7th Dec 2022
60162420-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 6th Dec 2022
60159337-5
Type
Office Costs
(Advertising and contact cards)
Description
Ayrshire Media Services Christmas advert and evidence
Amount
£262.80
Paid
Date
Mon 5th Dec 2022
60162420-10
Type
MP Travel
(Other public transport)
Description
TfL London City Airport to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 5th Dec 2022
60162420-12
Type
MP Travel
(Rail)
Description
Rail Ayr to Paisley
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£6.00
Paid
Date
Mon 5th Dec 2022
60162420-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.45
Paid
Date
Mon 5th Dec 2022
4003259-142
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£3.56
Paid
Date
Mon 5th Dec 2022
4003259-140
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£20.26
Paid
Date
Mon 5th Dec 2022
4003259-141
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£16.31
Paid
Date
Sun 4th Dec 2022
4002780-211
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
Fri 2nd Dec 2022
4003259-143
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£20.26
Paid
Date
Wed 30th Nov 2022
60159337-31
Type
MP Travel
(Other public transport)
Description
TFL Westminster to London City airport
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 30th Nov 2022
60159337-33
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Wed 30th Nov 2022
60159337-32
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 29th Nov 2022
60158581-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 28th Nov 2022
60160417-17
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 28th Nov 2022
60159337-29
Type
MP Travel
(Rail)
Description
Rail Ayr to Paisley
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£6.00
Paid
Date
Mon 28th Nov 2022
60159337-30
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sun 27th Nov 2022
4002780-212
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
Wed 23rd Nov 2022
60160417-18
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£350.00
Paid
Date
Wed 23rd Nov 2022
60159337-25
Type
MP Travel
(Other public transport)
Description
TFL Westminster to Heathrow Airport
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Wed 23rd Nov 2022
60159337-27
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Wed 23rd Nov 2022
60159337-26
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.55
Paid
Date
Tue 22nd Nov 2022
90028659-1
Type
Office Costs
(Rent)
Amount
£630.00
Paid
Date
Mon 21st Nov 2022
60159337-24
Type
MP Travel
(Other public transport)
Description
TFL London City airport to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 21st Nov 2022
60159337-22
Type
MP Travel
(Rail)
Description
Rail Ayr to Paisley
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£6.00
Paid
Date
Mon 21st Nov 2022
60159337-23
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sun 20th Nov 2022
4003167-133
Type
MP Travel
(Air Travel)
Description
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Fri 18th Nov 2022
60159337-1
Type
Office Costs
(Website hosting and design)
Description
website hosting and design
Amount
£50.00
Paid
Date
Wed 16th Nov 2022
4003136-283
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 16th Nov 2022
4003136-284
Type
Staff 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 16th Nov 2022
60159337-18
Type
MP Travel
(Other public transport)
Description
TFL Westminster to London City Airport
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 16th Nov 2022
60159337-20
Type
MP Travel
(Rail)
Description
Rail from Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Wed 16th Nov 2022
60159337-19
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 15th Nov 2022
4003205-22
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Tue 15th Nov 2022
4003167-131
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 15th Nov 2022
4003167-344
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 15th Nov 2022
4003167-130
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Tue 15th Nov 2022
4003205-24
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Tue 15th Nov 2022
4003205-23
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Mon 14th Nov 2022
4003136-158
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Ayr
To: London Terminals
Amount
£78.57
Paid
Date
Mon 14th Nov 2022
4003136-159
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Ayr
To: London Terminals
Amount
£117.97
Paid
Date
Mon 14th Nov 2022
4003136-282
Type
Staff 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 14th Nov 2022
60160417-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£362.98
Paid
Date
Sun 13th Nov 2022
4002780-213
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
Sun 13th Nov 2022
4003205-198
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Sun 13th Nov 2022
60159337-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for October 2022
Landline & internet package
Amount
£50.04
Paid
Date
Sun 13th Nov 2022
60159337-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage for November
Amount
£34.04
Paid
Date
Sun 13th Nov 2022
60159337-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£16.64
Paid
Date
Sat 12th Nov 2022
60159337-2
Type
Office Costs
(Equipment - purchase)
Description
Apple charger
Sundries
Amount
£19.00
Paid
Date
Wed 9th Nov 2022
60160417-19
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 9th Nov 2022
60159337-11
Type
MP Travel
(Other public transport)
Description
TFL Westminster to Heathrow airport
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Wed 9th Nov 2022
60159337-13
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Wed 9th Nov 2022
60159337-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.55
Paid
Date
Tue 8th Nov 2022
60154352-20
Type
Office Costs
(Advertising and contact cards)
Description
North Carrick newsletter (2 of 4)
Amount
£162.00
Paid
Date
Mon 7th Nov 2022
60159337-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Sun 6th Nov 2022
4002780-214
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
Thu 3rd Nov 2022
60160417-20
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 3rd Nov 2022
60159337-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 3rd Nov 2022
60159337-9
Type
MP Travel
(Parking)
Description
car parking charge at airport
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Sun 30th Oct 2022
4002780-215
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
Sun 30th Oct 2022
60154352-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Sun 30th Oct 2022
60154352-1
Type
MP Travel
(Parking)
Description
Car park drop off fee at Glasgow Airport
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 26th Oct 2022
60154199-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 26th Oct 2022
60154352-5
Type
MP Travel
(Other public transport)
Description
Westminster to London City Airport
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 26th Oct 2022
60154352-4
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Wed 26th Oct 2022
60154352-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Mon 24th Oct 2022
60154352-6
Type
MP Travel
(Other public transport)
Description
London city to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 24th Oct 2022
60154352-8
Type
MP Travel
(Rail)
Description
Rail Ayr to Paisley
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£6.00
Paid
Date
Mon 24th Oct 2022
60154352-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.75
Paid
Date
Mon 24th Oct 2022
60154352-19
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for October 2022
Amount
£50.00
Paid
Date
Sun 23rd Oct 2022
4002780-216
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
Sat 22nd Oct 2022
60154352-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 19th Oct 2022
60154199-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 19th Oct 2022
60154352-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Tue 18th Oct 2022
90027956-1
Type
Office Costs
(Rent)
Amount
£630.00
Paid
Date
Sun 16th Oct 2022
4002780-217
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
Sun 16th Oct 2022
60154352-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£36.90
Paid
Date
Sun 16th Oct 2022
60154352-14
Type
MP Travel
(Other public transport)
Description
London city to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Sun 16th Oct 2022
60154352-13
Type
MP Travel
(Parking)
Description
car park drop off fee at Glasgow Airport
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Thu 13th Oct 2022
60154352-21
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for September 2022
Landline & internet package
Amount
£50.04
Paid
Date
Thu 13th Oct 2022
60154352-22
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for October 2022
Amount
£50.68
Paid
Date
Wed 12th Oct 2022
60154199-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 12th Oct 2022
60154352-17
Type
MP Travel
(Other public transport)
Description
Westminster to London City
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 12th Oct 2022
60154352-15
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Wed 12th Oct 2022
60154352-16
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 10th Oct 2022
4002872-232
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
Mon 10th Oct 2022
60154199-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.LADYHAIGPOPPYFACTO
Other office equipment
Amount
£37.40
Paid
Date
Mon 10th Oct 2022
4003029-12
Type
Staff 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 10th Oct 2022
60154352-18
Type
MP Travel
(Other public transport)
Description
London City to Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 7th Oct 2022
60148717-6
Type
Staff Travel
(Rail)
Description
Underground Westminster to London City airport to Heathrow Airport
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£14.10
Paid
Date
Thu 6th Oct 2022
60148717-4
Type
Staff Travel
(Hotel - London)
Description
Hotel accommodation 6th September
1 nights
Amount
£175.00
Paid
Date
Tue 27th Sep 2022
60148717-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 24th Sep 2022
60148700-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 22nd Sep 2022
60148700-10
Type
MP Travel
(Rail)
Description
Rail Ayr to Paisley Return
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£10.55
Paid
Date
Thu 22nd Sep 2022
60148700-12
Type
MP Travel
(Rail)
Description
Rail London City Airport to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.80
Paid
Date
Thu 22nd Sep 2022
60148700-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.25
Paid
Date
Thu 22nd Sep 2022
60148700-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.45
Paid
Date
Thu 22nd Sep 2022
60148700-17
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for September 2022
Amount
£50.00
Paid
Date
Tue 20th Sep 2022
90027234-0
Type
Office Costs
(Rent)
Amount
£630.00
Paid
Date
Tue 20th Sep 2022
60154935-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£-86.99
Paid
Date
Tue 20th Sep 2022
4002890-77
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£117.98
Paid
Date
Tue 20th Sep 2022
4002890-76
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£117.98
Paid
Date
Tue 20th Sep 2022
4002890-75
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£117.98
Paid
Date
Tue 20th Sep 2022
4002890-78
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£87.04
Paid
Date
Sun 18th Sep 2022
4002780-218
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
Fri 16th Sep 2022
60148700-15
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£140.75
Paid
Date
Tue 13th Sep 2022
60145831-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Ayrshire Post for joint Cost of Living event with MSP
Amount
£150.00
Paid
Date
Tue 13th Sep 2022
60148700-18
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for August 2022
Landline & internet package
Amount
£50.35
Paid
Date
Tue 13th Sep 2022
60148700-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for September 2022
Amount
£50.84
Paid
Date
Sun 11th Sep 2022
4002780-219
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
Sun 11th Sep 2022
4003029-10
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-131.71
Paid
Date
Sat 10th Sep 2022
60148700-9
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Sat 10th Sep 2022
60148700-7
Type
MP Travel
(Rail)
Description
Rail Hotel - Parliament - Hotel - Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£9.60
Paid
Date
Sat 10th Sep 2022
60148700-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Fri 9th Sep 2022
60154935-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£390.97
Paid
Date
Fri 9th Sep 2022
60148700-6
Type
MP Travel
(Rail)
Description
Rail Parliament to Hotel
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£2.50
Paid
Date
Fri 9th Sep 2022
60148700-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.00
Paid
Date
Wed 7th Sep 2022
60152538-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid
Date
Wed 7th Sep 2022
60148717-3
Type
Staff Travel
(Subsistence)
Description
Hotel breakfast
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Tue 6th Sep 2022
60148700-2
Type
MP Travel
(Rail)
Description
Rail from Ayr to Paisley
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£6.00
Paid
Date
Tue 6th Sep 2022
60148700-4
Type
MP Travel
(Rail)
Description
Rail Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£5.50
Paid
Date
Tue 6th Sep 2022
60148700-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 6th Sep 2022
60148700-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Tue 6th Sep 2022
60148717-5
Type
Staff Travel
(Rail)
Description
Underground Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£5.50
Paid
Date
Mon 5th Sep 2022
60148717-2
Type
Staff Travel
(Rail)
Description
Return rail Ayr to Paisley 6th September
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£18.79
Paid
Date
Sun 4th Sep 2022
4002780-102
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Sun 4th Sep 2022
4002780-103
Type
Staff 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
Wed 31st Aug 2022
60144672-14
Type
Office Costs
(Advertising and contact cards)
Description
Minuteman Press advertising spring roll up banner and evidence
Amount
£178.80
Paid
Date
Sun 28th Aug 2022
60144672-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 25th Aug 2022
60144672-16
Type
Office Costs
(Advertising and contact cards)
Description
Ayr Boswell FC advertising and evidence
Amount
£200.00
Paid
Date
Tue 23rd Aug 2022
60144672-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 23rd Aug 2022
60144672-13
Type
Office Costs
(Advertising and contact cards)
Description
Glenafton Athletic FC advertising and evidence
Amount
£350.00
Paid
Date
Sat 20th Aug 2022
60144672-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 19th Aug 2022
60144672-17
Type
Office Costs
(Website hosting and design)
Description
Website hosting for August 2022
Amount
£50.00
Paid
Date
Thu 18th Aug 2022
90026555-1
Type
Office Costs
(Rent)
Amount
£630.00
Paid
Date
Wed 17th Aug 2022
60142492-8
Type
Office Costs
(Advertising and contact cards)
Description
North Carrick newsletter (1 of 4) - evidence attached
Amount
£162.00
Paid
Date
Tue 16th Aug 2022
60144672-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 15th Aug 2022
60144672-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Sat 13th Aug 2022
60144672-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill - July 2022
Landline & internet package
Amount
£49.45
Paid
Date
Sat 13th Aug 2022
60144672-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for August 2022
Amount
£52.64
Paid
Date
Sat 13th Aug 2022
60144672-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Thu 11th Aug 2022
60142492-14
Type
MP Travel
(Parking)
Description
Glasgow Airport drop off fee
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 10th Aug 2022
60144672-12
Type
Office Costs
(Stationery & printing)
Description
Notebooks, folders and box files
Amount
£75.88
Paid
Date
Tue 9th Aug 2022
60144672-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 6th Aug 2022
60144672-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 5th Aug 2022
60142492-7
Type
Office Costs
(Advertising and contact cards)
Description
Maybole Football Club advertising - 2 invoices and evidence attached
Amount
£266.00
Paid
Date
Thu 4th Aug 2022
60144672-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 2nd Aug 2022
60144672-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 31st Jul 2022
60142492-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 29th Jul 2022
60142492-6
Type
Office Costs
(Equipment - purchase)
Description
Servicing of ventilation equipment (3 months)
Sundries
Amount
£171.00
Paid
Date
Fri 22nd Jul 2022
60142492-5
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for July 2022
Amount
£50.00
Paid
Date
Tue 19th Jul 2022
90025885-0
Type
Office Costs
(Rent)
Amount
£630.00
Paid
Date
Mon 18th Jul 2022
4002696-327
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Mon 18th Jul 2022
4002872-233
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-555.78
Paid
Date
Sat 16th Jul 2022
60142492-3
Type
Office Costs
(Equipment - purchase)
Description
Apple phone charger
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid
Date
Fri 15th Jul 2022
60142492-17
Type
MP Travel
(Parking)
Description
Glasgow Airport pick up fee
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 15th Jul 2022
60142456-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Fri 15th Jul 2022
60142492-15
Type
MP Travel
(Rail)
Description
Underground Westminster to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£3.50
Paid
Date
Fri 15th Jul 2022
60142492-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Wed 13th Jul 2022
60142492-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for June 2022
Landline & internet package
Amount
£47.55
Paid
Date
Wed 13th Jul 2022
60142492-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone and usage for July 2022
Amount
£50.94
Paid
Date
Wed 13th Jul 2022
60142492-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Upgrading of mobile phone as previous one damaged
Amount
£60.00
Paid
Date
Tue 12th Jul 2022
60138216-14
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Doon Valley Gazette
Amount
£292.50
Paid
Date
Mon 11th Jul 2022
4002696-328
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Mon 11th Jul 2022
60142492-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Sat 9th Jul 2022
4002544-12
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£123.37
Paid
Date
Sat 9th Jul 2022
4002544-14
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: Ayr
Amount
£7.87
Paid
Date
Fri 8th Jul 2022
60142492-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 7th Jul 2022
60138216-9
Type
Office Costs
(Advertising and contact cards)
Description
Advertising with Whitletts Victoria Football Club - proof attached
Amount
£300.00
Paid
Date
Wed 6th Jul 2022
4002641-15
Type
Dependant 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
4002641-16
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
60142492-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Wed 6th Jul 2022
60142456-9
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£83.00
Paid
Date
Mon 4th Jul 2022
60138216-11
Type
Office Costs
(Advertising and contact cards)
Description
Advertising with Cumnock Juniors Football Club
Amount
£250.00
Paid
Date
Mon 4th Jul 2022
60142456-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 4th Jul 2022
60142492-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Sun 3rd Jul 2022
60138216-10
Type
Office Costs
(Advertising and contact cards)
Description
Advertising with Girvan Football Club
Amount
£250.00
Paid
Date
Sat 2nd Jul 2022
4002544-13
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Ayr
To: Glasgow Central
Amount
£7.87
Paid
Date
Sat 2nd Jul 2022
4002544-11
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£123.37
Paid
Date
Sat 2nd Jul 2022
60142492-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 29th Jun 2022
60137770-1
Type
MP Travel
(Subsistence)
Description
Validation Ref: [***]
London-constituency MP & Staff
Amount
£19.48
Paid
Date
Tue 28th Jun 2022
4002641-13
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Tue 28th Jun 2022
4002641-14
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Tue 28th Jun 2022
60140186-16
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 27th Jun 2022
4002641-343
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.47
Paid
Date
Mon 27th Jun 2022
4002641-103
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Ayr
To: Glasgow Central
Amount
£8.62
Paid
Date
Mon 27th Jun 2022
4002641-344
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£103.32
Paid
Date
Mon 27th Jun 2022
60138216-13
Type
Office Costs
(Advertising and contact cards)
Description
Advertising with Ayr United Football Club
Amount
£1,150.00
Paid
Date
Mon 27th Jun 2022
4002641-102
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Ayr
To: Glasgow Central
Amount
£11.97
Paid
Date
Mon 27th Jun 2022
60140186-17
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£188.74
Paid
Date
Sun 26th Jun 2022
60138216-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 23rd Jun 2022
60138216-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 22nd Jun 2022
60138216-15
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for June 2022
Amount
£50.00
Paid
Date
Tue 21st Jun 2022
60138216-8
Type
Office Costs
(Advertising and contact cards)
Description
Advertising with Craigmark Burntonians - proof attached
Amount
£250.00
Paid
Date
Tue 21st Jun 2022
90025171-0
Type
Office Costs
(Rent)
Amount
£630.00
Paid
Date
Thu 16th Jun 2022
60138216-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 16th Jun 2022
60138216-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 14th Jun 2022
60138216-12
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Welcome to Carrick brochure
Amount
£190.80
Paid
Date
Mon 13th Jun 2022
60138216-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for June 2022
Amount
£52.07
Paid
Date
Mon 13th Jun 2022
60138216-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for May 2022
Landline & internet package
Amount
£48.00
Paid
Date
Wed 8th Jun 2022
60138216-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Sun 5th Jun 2022
60138216-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Sat 28th May 2022
60131301-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 27th May 2022
60131301-3
Type
Office Costs
(Website hosting and design)
Description
Webpage hosting for May 2022
Amount
£50.00
Paid
Date
Fri 27th May 2022
60130940-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.38
Paid
Date
Thu 19th May 2022
90024500-0
Type
Office Costs
(Rent)
Amount
£630.00
Paid
Date
Fri 13th May 2022
60131301-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for May 2022
Amount
£50.68
Paid
Date
Fri 13th May 2022
60131301-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone for April 2022
Landline & internet package
Amount
£48.08
Paid
Date
Wed 11th May 2022
60129251-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 9th May 2022
4002495-5
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Sat 7th May 2022
60135482-1
Type
MP Travel
(Rail)
Description
REED & MAC [***]
London-constituency MP & Staff
From: Glasgow Central
To: Ayr
Amount
£-10.92
Paid
Date
Wed 27th Apr 2022
60129255-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 26th Apr 2022
60127182-2
Type
Office Costs
(Website hosting and design)
Description
Website hosting for April 2022
Amount
£50.00
Paid
Date
Mon 25th Apr 2022
60127182-5
Type
Office Costs
(Training - staff)
Description
British Red Cross First Aid training - [***] [***]
Amount
£166.80
Paid
Date
Tue 19th Apr 2022
90023805-1
Type
Office Costs
(Rent)
Amount
£630.00
Paid
Date
Fri 15th Apr 2022
60131141-10
Type
MP Travel
(Rail)
Description
REED & MAC [***]
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£176.37
Paid
Date
Fri 15th Apr 2022
60131141-8
Type
Dependant Travel
(Rail)
Description
REED & MAC [***]
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-186.00
Paid
Date
Fri 15th Apr 2022
60131141-9
Type
MP Travel
(Rail)
Description
REED & MAC [***]
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-119.35
Paid
Date
Thu 14th Apr 2022
60131141-6
Type
Dependant Travel
(Rail)
Description
REED & MAC [***]
London-constituency MP & Staff
From: Glasgow Central
To: Ayr
Amount
£14.27
Paid
Date
Thu 14th Apr 2022
60131141-13
Type
Dependant Travel
(Rail)
Description
REED & MAC [***]
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£200.47
Paid
Date
Thu 14th Apr 2022
60131141-14
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£136.55
Paid
Date
Thu 14th Apr 2022
60131141-12
Type
MP Travel
(Rail)
Description
REED & MAC [***]
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£133.82
Paid
Date
Thu 14th Apr 2022
60131141-7
Type
MP Travel
(Rail)
Description
REED & MAC [***]
London-constituency MP & Staff
From: Glasgow Central
To: Ayr
Amount
£10.92
Paid
Date
Wed 13th Apr 2022
60127182-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill April 2022
Amount
£52.64
Paid
Date
Wed 13th Apr 2022
60127160-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for March 2022 - end of year evidence
Landline & internet package
Amount
£50.92
Paid
Date
Sat 9th Apr 2022
60127182-4
Type
Office Costs
(Training - staff)
Description
British Red Cross First Aid training - [***] [***]
Amount
£166.80
Paid
Date
Fri 8th Apr 2022
60131141-2
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£263.81
Paid
Date
Thu 7th Apr 2022
60127182-1
Type
Office Costs
(Equipment - purchase)
Description
Servicing of ventilation equipment (3 months)
Sundries
Amount
£171.00
Paid
Date
Wed 30th Mar 2022
60124590-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 30th Mar 2022
4003029-11
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-105.23
Paid
Date
Sun 27th Mar 2022
60127187-2
Type
MP Travel
(Parking)
Description
Glasgow Airport car park drop off
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Sun 27th Mar 2022
4002410-13
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£532.55
Paid
Date
Sun 27th Mar 2022
60127187-3
Type
MP Travel
(Rail)
Description
London City Airport to Westminster underground
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£3.50
Paid
Date
Sun 27th Mar 2022
60127187-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.80
Paid
Date
Sat 26th Mar 2022
60125216-5
Type
Office Costs
(Training - staff)
Description
British Red Cross First Aid at Work training for [***] [***]
Amount
£166.80
Paid
Date
Fri 25th Mar 2022
60125358-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 25th Mar 2022
60125216-4
Type
Office Costs
(Website hosting and design)
Description
Website hosting for March 2022
Amount
£50.00
Paid
Date
Thu 24th Mar 2022
60125358-15
Type
MP Travel
(Rail)
Description
Rail Paisley Gilmour St to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£6.00
Paid
Date
Thu 24th Mar 2022
60125358-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Thu 24th Mar 2022
60124590-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 24th Mar 2022
60125358-13
Type
MP Travel
(Rail)
Description
Westminster to London City underground
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.90
Paid
Date
Tue 22nd Mar 2022
90023099-1-C
Type
Office Costs
(Rent)
Description
[200008572-1]
Amount
£341.36
Paid
Date
Mon 21st Mar 2022
60125358-10
Type
MP Travel
(Rail)
Description
Rail from Ayr to Paisley Gilmour St
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£6.00
Paid
Date
Mon 21st Mar 2022
4002410-12
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£556.05
Paid
Date
Mon 21st Mar 2022
60125358-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 21st Mar 2022
60125358-12
Type
MP Travel
(Rail)
Description
London City airport to Westminster underground
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.90
Paid
Date
Mon 21st Mar 2022
60125358-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Thu 17th Mar 2022
60125358-7
Type
MP Travel
(Rail)
Description
Westminster to Heathrow underground
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£5.50
Paid
Date
Thu 17th Mar 2022
60125358-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 15th Mar 2022
4002423-524
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.19
Paid
Date
Tue 15th Mar 2022
4002423-195
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£20.26
Paid
Date
Tue 15th Mar 2022
4002423-1382
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.18
Paid
Date
Tue 15th Mar 2022
4002423-1383
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.93
Paid
Date
Tue 15th Mar 2022
4002423-525
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.20
Paid
Date
Tue 15th Mar 2022
4002423-197
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.94
Paid
Date
Tue 15th Mar 2022
4002423-196
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£9.43
Paid
Date
Tue 15th Mar 2022
4002423-526
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.57
Paid
Date
Sun 13th Mar 2022
60125358-5
Type
MP Travel
(Parking)
Description
car park drop off Glasgow Airport
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Sun 13th Mar 2022
60124590-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Sun 13th Mar 2022
60125216-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for March 2022
Amount
£49.31
Paid
Date
Sun 13th Mar 2022
60125358-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.80
Paid
Date
Sun 13th Mar 2022
60125358-6
Type
MP Travel
(Railcard)
Description
Heathrow Express then Underground to Westminster
Amount
£27.50
Paid
Date
Sun 13th Mar 2022
60125216-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for February 2022
Landline & internet package
Amount
£50.17
Paid
Date
Fri 11th Mar 2022
4002385-11
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£529.05
Paid
Date
Fri 4th Mar 2022
60125358-2
Type
MP Travel
(Parking)
Description
Car park pick up Glasgow Airport
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 4th Mar 2022
60125358-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 4th Mar 2022
4002385-259
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
Fri 4th Mar 2022
60125358-1
Type
MP Travel
(Rail)
Description
Underground from Westminster to Heathrow Airport
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£6.00
Paid
Date
Sun 13th Feb 2022
60125216-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for February 2022
Amount
£48.66
Paid
Date
Fri 21st Jan 2022
60113338-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 18th Jan 2022
90021733-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 6th Jan 2022
60112169-6
Type
Office Costs
(Stationery & printing)
Description
printing of EDM
Amount
£3.00
Paid
Date
Sat 1st Jan 2022
60112169-7
Type
Office Costs
(Equipment - purchase)
Description
Balance of installation of ventilation equipment
Other office equipment
Amount
£1,205.40
Paid
Date
Wed 29th Dec 2021
60112101-1
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£11.60
Paid
Date
Thu 23rd Dec 2021
60112169-4
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for December 2021
Amount
£50.00
Paid
Date
Tue 21st Dec 2021
90020955-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 17th Dec 2021
4002229-221
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
Tue 14th Dec 2021
4002214-443
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£7.94
Paid
Date
Tue 14th Dec 2021
4002214-442
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£11.78
Paid
Date
Tue 14th Dec 2021
4002214-441
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£16.31
Paid
Date
Mon 13th Dec 2021
60112169-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone for November 2021
Landline & internet package
Amount
£49.52
Paid
Date
Mon 13th Dec 2021
60112169-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for December 2021
Amount
£48.66
Paid
Date
Wed 8th Dec 2021
60112169-5
Type
Office Costs
(Advertising and contact cards)
Description
Ayrshire Going Out Christmas advert (2 pages - advert included)
Amount
£262.80
Paid
Date
Mon 6th Dec 2021
60112169-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 2nd Dec 2021
60106922-1
Type
Office Costs
(Equipment - purchase)
Description
Wreath purchased for Remembrance Day in Girvan
Other office equipment
Amount
£37.40
Paid
Date
Mon 22nd Nov 2021
60105948-4
Type
Office Costs
(Website hosting and design)
Description
Website hosting for November
Amount
£50.00
Paid
Date
Thu 18th Nov 2021
90020303-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Sun 14th Nov 2021
60105948-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Sat 13th Nov 2021
60105948-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for November 2021
Amount
£48.66
Paid
Date
Sat 13th Nov 2021
60105948-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for October 2021
Landline & internet package
Amount
£47.06
Paid
Date
Fri 12th Nov 2021
60104749-1
Type
Office Costs
(Equipment - purchase)
Description
65% deposit for ventilation equipment for office
Other office equipment
Amount
£2,238.60
Paid
Date
Fri 22nd Oct 2021
60102425-3
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for October 2021
Amount
£50.00
Paid
Date
Tue 19th Oct 2021
90019620-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Wed 13th Oct 2021
60102425-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs for October 2021
Amount
£51.92
Paid
Date
Wed 13th Oct 2021
60102425-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone for September 2021
Landline & internet package
Amount
£49.04
Paid
Date
Thu 7th Oct 2021
60102425-7
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge
Amount
£35.51
Paid
Date
Wed 22nd Sep 2021
60103103-9
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£5.80
Paid
Date
Wed 22nd Sep 2021
60102514-12
Type
MP Travel
(Rail)
Description
TfL Westminster to London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£3.40
Paid
Date
Wed 22nd Sep 2021
60102514-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Tue 21st Sep 2021
90019043-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Tue 21st Sep 2021
60102425-4
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for September 2021
Amount
£50.00
Paid
Date
Mon 20th Sep 2021
60102514-11
Type
MP Travel
(Rail)
Description
TfL Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£3.30
Paid
Date
Mon 20th Sep 2021
60102514-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Mon 20th Sep 2021
60103103-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid
Date
Sun 19th Sep 2021
60103103-8
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£5.80
Paid
Date
Thu 16th Sep 2021
60102514-8
Type
MP Travel
(Rail)
Description
TfL Westminster to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£3.30
Paid
Date
Thu 16th Sep 2021
60102514-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Mon 13th Sep 2021
60102514-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Mon 13th Sep 2021
60102425-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs for September 2021
Amount
£49.96
Paid
Date
Mon 13th Sep 2021
60103103-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 13th Sep 2021
60102425-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone for August 2021
Landline & internet package
Amount
£48.75
Paid
Date
Mon 13th Sep 2021
60102514-7
Type
MP Travel
(Rail)
Description
TfL Rail Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£3.30
Paid
Date
Sun 12th Sep 2021
60103103-7
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£11.60
Paid
Date
Thu 9th Sep 2021
60103103-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Thu 9th Sep 2021
60103103-6
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£5.80
Paid
Date
Thu 9th Sep 2021
60102514-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Thu 9th Sep 2021
60102514-4
Type
MP Travel
(Rail)
Description
TfL Waterloo to London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.80
Paid
Date
Wed 8th Sep 2021
60103103-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid
Date
Mon 6th Sep 2021
60102514-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Mon 6th Sep 2021
4002041-77
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£454.41
Paid
Date
Mon 6th Sep 2021
60102514-3
Type
MP Travel
(Rail)
Description
TfL Rail Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£3.30
Paid
Date
Mon 6th Sep 2021
60102514-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 3rd Sep 2021
60103103-5
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£5.80
Paid
Date
Mon 30th Aug 2021
60096665-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 158 miles
Amount
£71.10
Paid
Date
Wed 25th Aug 2021
60095147-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 24th Aug 2021
60096665-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 23rd Aug 2021
60095147-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 19th Aug 2021
90018222-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Thu 19th Aug 2021
60095147-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Wed 18th Aug 2021
60096665-5
Type
MP Travel
(Rail)
Description
Underground - Westminster to Heathrow
Parliament recall: MP
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£3.30
Paid
Date
Wed 18th Aug 2021
60096665-6
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£8.00
Paid
Date
Wed 18th Aug 2021
60096646-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Wed 18th Aug 2021
60096632-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for August 2021
Amount
£50.00
Paid
Date
Tue 17th Aug 2021
4002041-76
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£454.41
Paid
Date
Tue 17th Aug 2021
60096665-3
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£11.00
Paid
Date
Tue 17th Aug 2021
60096665-4
Type
MP Travel
(Rail)
Description
Underground - Heathrow Airport to Westminster
Parliament recall: MP
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£3.30
Paid
Date
Mon 16th Aug 2021
60096646-2
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£11.60
Paid
Date
Mon 16th Aug 2021
60096665-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 13th Aug 2021
60096632-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone for July 2021
Landline & internet package
Amount
£48.28
Paid
Date
Fri 13th Aug 2021
60096632-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for August 2021
Amount
£48.66
Paid
Date
Thu 12th Aug 2021
60096646-3
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Ayr
To: Glasgow Central
Amount
£7.45
Paid
Date
Thu 12th Aug 2021
60095147-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 10th Aug 2021
60096665-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 6th Aug 2021
60096646-5
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£300.00
Paid
Date
Fri 6th Aug 2021
60096632-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Welcome to Carrick brochure along with evidence
Amount
£180.00
Paid
Date
Fri 6th Aug 2021
60096646-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£306.48
Paid
Date
Wed 4th Aug 2021
60095147-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Tue 20th Jul 2021
60092385-11
Type
MP Travel
(Rail)
Description
Rail Westminster to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£3.30
Paid
Date
Tue 20th Jul 2021
60092385-13
Type
MP Travel
(Parking)
Description
car park fee while waiting at airport
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 20th Jul 2021
60094806-10
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid
Date
Tue 20th Jul 2021
60092385-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Tue 20th Jul 2021
90017552-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 19th Jul 2021
60092385-16
Type
Office Costs
(Website hosting and design)
Description
Website hosting for July 2021
Amount
£50.00
Paid
Date
Fri 16th Jul 2021
4001933-318
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£446.46
Paid
Date
Fri 16th Jul 2021
60092385-17
Type
Office Costs
(Advertising and contact cards)
Description
Doon Valley Gazette advertising for full year
Amount
£292.50
Paid
Date
Fri 16th Jul 2021
60092385-10
Type
MP Travel
(Rail)
Description
Rail Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£2.80
Paid
Date
Fri 16th Jul 2021
60092385-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Thu 15th Jul 2021
60094806-6
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£5.80
Paid
Date
Tue 13th Jul 2021
60092385-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for July 2021
Amount
£48.66
Paid
Date
Tue 13th Jul 2021
60092385-7
Type
MP Travel
(Rail)
Description
Rail Westminster to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£3.30
Paid
Date
Tue 13th Jul 2021
60092385-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill June 2021
Landline & internet package
Amount
£48.30
Paid
Date
Tue 13th Jul 2021
60092385-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 12th Jul 2021
60092385-6
Type
MP Travel
(Rail)
Description
Rail from Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£2.80
Paid
Date
Mon 12th Jul 2021
60094806-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£158.10
Paid
Date
Mon 12th Jul 2021
4001966-198
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.79
Paid
Date
Mon 12th Jul 2021
60092385-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Sat 10th Jul 2021
60094806-5
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£5.80
Paid
Date
Sat 10th Jul 2021
60094806-4
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£5.80
Paid
Date
Sat 10th Jul 2021
4001867-216
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Ayr
Amount
£6.20
Paid
Date
Sat 10th Jul 2021
4001867-214
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£64.60
Paid
Date
Fri 9th Jul 2021
60094806-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£676.64
Paid
Date
Fri 9th Jul 2021
60090331-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 8th Jul 2021
60092385-4
Type
MP Travel
(Rail)
Description
Rail from Westminster to Euston
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£2.40
Paid
Date
Thu 8th Jul 2021
4001933-403
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£169.95
Paid
Date
Thu 8th Jul 2021
60094806-3
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Glasgow Central
To: Ayr
Amount
£6.20
Paid
Date
Thu 8th Jul 2021
4001933-270
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 4th Jul 2021
60092385-3
Type
MP Travel
(Rail)
Description
Rail from Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£3.30
Paid
Date
Sun 4th Jul 2021
60092385-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Sun 4th Jul 2021
60092385-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Sun 4th Jul 2021
4001933-319
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£452.46
Paid
Date
Sat 3rd Jul 2021
60094806-2
Type
MP Travel
(Rail)
Description
SCOTRAIL
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£5.80
Paid
Date
Fri 2nd Jul 2021
4001867-294
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 2nd Jul 2021
4001867-213
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£92.40
Paid
Date
Fri 2nd Jul 2021
4001867-293
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 2nd Jul 2021
4001867-215
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Ayr
To: Glasgow Central
Amount
£6.20
Paid
Date
Fri 2nd Jul 2021
60090331-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 1st Jul 2021
60090439-20
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 1st Jul 2021
60094806-7
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£436.80
Paid
Date
Thu 1st Jul 2021
60090439-19
Type
MP Travel
(Rail)
Description
Rail - Westminster to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£3.30
Paid
Date
Thu 1st Jul 2021
60094806-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£5.80
Paid
Date
Mon 28th Jun 2021
4001944-439
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£452.46
Paid
Date
Mon 28th Jun 2021
60090439-18
Type
MP Travel
(Rail)
Description
Rail - Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£3.30
Paid
Date
Mon 28th Jun 2021
60090439-17
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Mon 28th Jun 2021
60089876-1
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£5.80
Paid
Date
Thu 24th Jun 2021
60090439-15
Type
MP Travel
(Rail)
Description
Rail - Vauxhall to Heathrow
London-constituency MP & Staff
From: Vauxhall
To: Heathrow Airport Terminal 4
Amount
£3.30
Paid
Date
Thu 24th Jun 2021
60090439-16
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 24th Jun 2021
60089876-2
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£5.80
Paid
Date
Tue 22nd Jun 2021
90016828-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 21st Jun 2021
60090439-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Mon 21st Jun 2021
4001944-438
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£452.46
Paid
Date
Mon 21st Jun 2021
60089876-3
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£5.80
Paid
Date
Mon 21st Jun 2021
60089876-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£426.40
Paid
Date
Mon 21st Jun 2021
60090439-14
Type
MP Travel
(Rail)
Description
Rail - Heathrow to Vauxhall
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: Vauxhall
Amount
£3.30
Paid
Date
Mon 21st Jun 2021
60090439-22
Type
Office Costs
(Website hosting and design)
Description
Website hosting for June 2021
Amount
£50.00
Paid
Date
Fri 18th Jun 2021
60090439-11
Type
MP Travel
(Rail)
Description
Rail - Vauxhall to Heathrow
London-constituency MP & Staff
From: Vauxhall
To: Heathrow Airport Terminal 4
Amount
£3.30
Paid
Date
Fri 18th Jun 2021
60089876-5
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£5.80
Paid
Date
Fri 18th Jun 2021
60090439-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 16th Jun 2021
60090439-23
Type
Office Costs
(Stationery & printing)
Description
Printing of Early Day Motion
Amount
£3.00
Paid
Date
Mon 14th Jun 2021
60090439-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Mon 14th Jun 2021
4001932-2
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£452.46
Paid
Date
Mon 14th Jun 2021
60089876-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£566.40
Paid
Date
Mon 14th Jun 2021
60090439-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Mon 14th Jun 2021
60090439-10
Type
MP Travel
(Rail)
Description
Rail - Heathrow to Vauxhall
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: Vauxhall
Amount
£3.30
Paid
Date
Mon 14th Jun 2021
60089876-6
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£5.80
Paid
Date
Sun 13th Jun 2021
60090439-21
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill and usage for June 2021
Amount
£49.31
Paid
Date
Sun 13th Jun 2021
60087388-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone for May 2021
Landline & internet package
Amount
£51.60
Paid
Date
Thu 10th Jun 2021
60089876-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£-257.60
Paid
Date
Thu 10th Jun 2021
60090439-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 10th Jun 2021
60090439-7
Type
MP Travel
(Rail)
Description
Rail - Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£5.80
Paid
Date
Thu 10th Jun 2021
60090439-5
Type
MP Travel
(Rail)
Description
Rail - Vauxhall to Heathrow
London-constituency MP & Staff
From: Vauxhall
To: Heathrow Airport Terminal 4
Amount
£3.30
Paid
Date
Mon 7th Jun 2021
4001932-1
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£452.46
Paid
Date
Mon 7th Jun 2021
60090439-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Mon 7th Jun 2021
60090439-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Mon 7th Jun 2021
60089876-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
5 nights
Amount
£644.00
Paid
Date
Mon 7th Jun 2021
60090439-2
Type
MP Travel
(Rail)
Description
Rail - Ayr to Paisley
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£5.80
Paid
Date
Mon 7th Jun 2021
60090439-4
Type
MP Travel
(Rail)
Description
Rail - Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£3.30
Paid
Date
Sun 30th May 2021
60087388-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 30th May 2021
60087347-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 26th May 2021
4001818-3
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid
Date
Wed 26th May 2021
60087388-14
Type
MP Travel
(Rail)
Description
Paisley Railway to Ayr Railway
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£5.80
Paid
Date
Wed 26th May 2021
60087388-12
Type
MP Travel
(Rail)
Description
Westminster to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£6.00
Paid
Date
Wed 26th May 2021
60087388-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 24th May 2021
60087388-11
Type
MP Travel
(Rail)
Description
Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£6.00
Paid
Date
Mon 24th May 2021
60087388-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Mon 24th May 2021
60087987-7
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£11.60
Paid
Date
Mon 24th May 2021
60087388-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Sun 23rd May 2021
60087987-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£258.00
Paid
Date
Fri 21st May 2021
60091944-2
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£5.99
Paid
Date
Thu 20th May 2021
60091944-1
Type
Office Costs
(Stationery & printing)
Description
Sticky notes, sellotape and envelopes
Amount
£4.80
Paid
Date
Thu 20th May 2021
60087388-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 20th May 2021
60087388-7
Type
MP Travel
(Rail)
Description
Westminster to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£6.00
Paid
Date
Thu 20th May 2021
60087987-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£516.00
Paid
Date
Wed 19th May 2021
4001844-100
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.79
Paid
Date
Wed 19th May 2021
4001844-96
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.46
Paid
Date
Wed 19th May 2021
4001844-390
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£3.24
Paid
Date
Wed 19th May 2021
4001844-387
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£7.44
Paid
Date
Wed 19th May 2021
4001844-101
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.04
Paid
Date
Wed 19th May 2021
4001844-391
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.22
Paid
Date
Wed 19th May 2021
4001844-392
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.23
Paid
Date
Wed 19th May 2021
4001844-388
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.39
Paid
Date
Wed 19th May 2021
4001844-99
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.76
Paid
Date
Wed 19th May 2021
4001844-389
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£5.39
Paid
Date
Wed 19th May 2021
4001844-97
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£3.11
Paid
Date
Wed 19th May 2021
60087388-18
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for May 2021
Amount
£50.00
Paid
Date
Tue 18th May 2021
90016135-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 16th May 2021
4001853-51
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£452.46
Paid
Date
Sun 16th May 2021
60087388-6
Type
MP Travel
(Rail)
Description
Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£6.00
Paid
Date
Sun 16th May 2021
60087388-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Sat 15th May 2021
60087987-2
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£70.00
Paid
Date
Thu 13th May 2021
60087388-17
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone for April 2021
Landline & internet package
Amount
£47.04
Paid
Date
Thu 13th May 2021
60087388-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone May 2021
Amount
£50.62
Paid
Date
Thu 13th May 2021
60087987-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£12.62
Paid
Date
Wed 12th May 2021
60087388-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 12th May 2021
60087388-3
Type
MP Travel
(Rail)
Description
Westminster to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£6.00
Paid
Date
Wed 12th May 2021
60087987-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£258.00
Paid
Date
Mon 10th May 2021
4001853-50
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£203.46
Paid
Date
Mon 10th May 2021
60087388-2
Type
MP Travel
(Rail)
Description
Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£6.00
Paid
Date
Mon 10th May 2021
60087388-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Wed 5th May 2021
60087987-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£12.16
Paid
Date
Tue 4th May 2021
4001844-98
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£19.85
Paid
Date
Tue 27th Apr 2021
60087388-20
Type
Office Costs
(Bought-in services)
Description
editing and printing of photo from Parliament TV for Website
Office services
Amount
£30.00
Paid
Date
Tue 20th Apr 2021
90015480-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 19th Apr 2021
60081829-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for April 2021
Amount
£50.00
Paid
Date
Tue 13th Apr 2021
60081827-2
Type
Office Costs
(Stationery & printing)
Description
Printing of certificates
Amount
£16.00
Paid
Date
Tue 13th Apr 2021
60081829-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for April 2021
Amount
£48.66
Paid
Date
Tue 13th Apr 2021
60081827-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill for March 2021
Landline & internet package
Amount
£47.04
Paid
Date
Sat 10th Apr 2021
60081832-1
Type
Office Costs
(Equipment - purchase)
Description
wireless mouse for laptop
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Wed 31st Mar 2021
60079167-1
Type
Office Costs
(Equipment - purchase)
Description
Perspex screens
Office furniture
Amount
£168.00
Paid
Date
Tue 23rd Mar 2021
60078195-4
Type
Office Costs
(Website hosting and design)
Description
Website hosting for March 2021
Amount
£50.00
Paid
Date
Tue 23rd Mar 2021
60078195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone bill - January 2021
Landline & internet package
Amount
£56.22
Paid
Date
Tue 23rd Mar 2021
60078195-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill - February 2021
Landline & internet package
Amount
£48.96
Paid
Date
Tue 23rd Mar 2021
60078413-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair
Office furniture
Amount
£182.74
Paid
Date
Tue 23rd Mar 2021
60078195-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for March 2021
Amount
£49.61
Paid
Date
Thu 18th Mar 2021
90014731-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 5th Mar 2021
60078195-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 2nd Mar 2021
60080895-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£38.00
Paid
Date
Sun 21st Feb 2021
4001655-392
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£6.02
Paid
Date
Sun 21st Feb 2021
4001655-391
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£26.86
Paid
Date
Sun 21st Feb 2021
4001655-395
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£16.67
Paid
Date
Sun 21st Feb 2021
4001655-393
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£58.25
Paid
Date
Sun 21st Feb 2021
4001655-390
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.63
Paid
Date
Sun 21st Feb 2021
4001655-394
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£2.57
Paid
Date
Fri 19th Feb 2021
60075478-1
Type
Office Costs
(Software & applications)
Description
Caseworker Annual hosting and support fee
Amount
£600.00
Paid
Date
Thu 18th Feb 2021
90014054-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 15th Feb 2021
60075289-1
Type
Office Costs
(Website hosting and design)
Description
website hosting for Feb 2021
Amount
£50.00
Paid
Date
Sat 13th Feb 2021
60075289-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for Feb 2021
Amount
£47.32
Paid
Date
Fri 12th Feb 2021
4001613-5
Type
Staffing
(Pooled staffing services)
Description
SNP Batch 6
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Thu 28th Jan 2021
90013495-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 15th Jan 2021
60073029-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting for January 2021
Amount
£50.00
Paid
Date
Wed 13th Jan 2021
60073029-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for December 2020
Landline & internet package
Amount
£56.22
Paid
Date
Wed 13th Jan 2021
60073029-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for January 2021
Amount
£48.96
Paid
Date
Sat 2nd Jan 2021
60073770-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£119.99
Paid
Date
Thu 24th Dec 2020
60070314-7
Type
Office Costs
(Website hosting and design)
Description
Website hosting for December 2020
Amount
£50.00
Paid
Date
Thu 24th Dec 2020
60070314-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 24th Dec 2020
60070314-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 24th Dec 2020
60070314-5
Type
MP Travel
(Taxi)
Description
Home to Ayr Railway Station
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£6.00
Paid
Date
Thu 24th Dec 2020
60070314-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for December 2020
Amount
£48.32
Paid
Date
Thu 24th Dec 2020
60070314-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 13 miles
Amount
£6.21
Paid
Date
Thu 24th Dec 2020
60070314-8
Type
Office Costs
(Advertising and contact cards)
Description
Quarter page Christmas advert in Alloway & Doonfoot Going Out
Amount
£142.80
Paid
Date
Thu 24th Dec 2020
60070314-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 33 miles
Amount
£14.99
Paid
Date
Sun 20th Dec 2020
90012642-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 18th Dec 2020
60070315-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 18th Dec 2020
60070315-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 18th Dec 2020
60070315-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 33 miles
Amount
£14.99
Paid
Date
Fri 18th Dec 2020
60070315-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 13 miles
Amount
£6.21
Paid
Date
Sun 13th Dec 2020
60073029-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone bill for November 2020
Landline & internet package
Amount
£55.62
Paid
Date
Sun 22nd Nov 2020
90011988-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 20th Nov 2020
60066660-1
Type
Office Costs
(Equipment - purchase)
Description
LADY HAIGS POPPY FACTO
Other office equipment
Amount
£36.00
Paid
Date
Fri 20th Nov 2020
60066660-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid
Date
Fri 20th Nov 2020
60066660-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£143.59
Paid
Date
Fri 20th Nov 2020
60066660-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£248.00
Paid
Date
Thu 19th Nov 2020
4001421-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Ayr
Amount
£142.55
Paid
Date
Wed 18th Nov 2020
60066434-6
Type
Office Costs
(Website hosting and design)
Description
wepage for Nov 2020
Amount
£50.00
Paid
Date
Wed 18th Nov 2020
60066434-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone for Sept 2020
Landline & internet package
Amount
£70.08
Paid
Date
Wed 18th Nov 2020
60068050-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£153.12
Paid
Date
Wed 18th Nov 2020
4001421-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Ayr
To: London Terminals
Amount
£71.90
Paid
Date
Wed 18th Nov 2020
60066434-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for Nov 2020
Amount
£50.27
Paid
Date
Wed 18th Nov 2020
60066434-1
Type
MP Travel
(Rail)
Description
Return rail Ayr to Glasgow for Constituent Employment Tribunal
Extended UK travel
From: Ayr
To: Glasgow Central
Amount
£11.10
Paid
Date
Wed 18th Nov 2020
60066434-2
Type
Office Costs
(Stationery & printing)
Description
A4 Notebooks
Amount
£17.14
Paid
Date
Wed 18th Nov 2020
60066434-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone for Oct 2020
Landline & internet package
Amount
£61.47
Paid
Date
Mon 16th Nov 2020
4001421-200
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 8th Nov 2020
60066438-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 28th Oct 2020
4001323-1
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Thu 22nd Oct 2020
60065098-1
Type
Office Costs
(Stationery & printing)
Description
A4 frames
Amount
£55.90
Paid
Date
Mon 19th Oct 2020
60063173-13
Type
Office Costs
(Website hosting and design)
Description
monthly website hosting and maintenance Oct 2020
Amount
£50.00
Paid
Date
Sun 18th Oct 2020
90011305-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 13th Oct 2020
60063173-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for October 2020
Amount
£49.61
Paid
Date
Thu 8th Oct 2020
60063173-15
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers for Oct 2020
Amount
£3.30
Paid
Date
Thu 8th Oct 2020
60063173-14
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers for Sept 2020
Amount
£13.20
Paid
Date
Thu 8th Oct 2020
60061982-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£7.50
Paid
Date
Tue 6th Oct 2020
60063173-6
Type
MP Travel
(Rail)
Description
Rail Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£5.75
Paid
Date
Tue 6th Oct 2020
60063173-4
Type
MP Travel
(Rail)
Description
Westminster to Heathrow underground
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£6.00
Paid
Date
Tue 6th Oct 2020
60063173-5
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Paisley Railway Station
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£10.00
Paid
Date
Sun 4th Oct 2020
60063173-3
Type
MP Travel
(Rail)
Description
DLR London City Airport to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Sun 4th Oct 2020
60063173-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 1st Oct 2020
4001343-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£90.05
Paid
Date
Thu 1st Oct 2020
4001343-185
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Ayr
Amount
£6.10
Paid
Date
Mon 28th Sep 2020
60063173-2
Type
MP Travel
(Taxi)
Description
Home to Ayr Railway Station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid
Date
Thu 24th Sep 2020
60061994-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,223.50
Paid
Date
Sun 20th Sep 2020
90010579-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sat 19th Sep 2020
60063173-7
Type
Office Costs
(Equipment - purchase)
Description
USB cable for phone
Computer, laptop, PC, tablet & accessories
Amount
£24.00
Paid
Date
Fri 18th Sep 2020
60063173-8
Type
Office Costs
(Equipment - purchase)
Description
Microphone
Other office equipment
Amount
£29.99
Paid
Date
Sun 13th Sep 2020
60063173-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone bill for August
Landline & internet package
Amount
£61.32
Paid
Date
Sun 13th Sep 2020
60063173-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for September 2020
Amount
£49.26
Paid
Date
Thu 10th Sep 2020
60058853-2
Type
Office Costs
(Advertising and contact cards)
Description
Ne Cumnock News advertising
Amount
£195.00
Paid
Date
Thu 10th Sep 2020
60058853-5
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£97.73
Paid
Date
Thu 10th Sep 2020
60058853-6
Type
MP Travel
(Rail)
Description
Rail fare to Edinburgh for Consul General of India invite
Extended UK travel
From: Ayr
To: Edinburgh
Amount
£16.45
Paid
Date
Thu 10th Sep 2020
60058853-1
Type
Office Costs
(Advertising and contact cards)
Description
Doon Valley Gazette advertising
Amount
£292.50
Paid
Date
Thu 10th Sep 2020
60058853-7
Type
MP Travel
(Taxi)
Description
Taxi from Edinburgh station to lunch venue
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£10.00
Paid
Date
Thu 10th Sep 2020
60058853-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for August 2020
Amount
£49.61
Paid
Date
Thu 10th Sep 2020
60058853-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newsapapers for July and August 2020
Amount
£31.20
Paid
Date
Tue 18th Aug 2020
60056721-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£240.38
Paid
Date
Tue 18th Aug 2020
60056721-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£79.99
Paid
Date
Tue 18th Aug 2020
60056721-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Paisley Gilmour Street
To: London Terminals
Amount
£12.01
Paid
Date
Tue 18th Aug 2020
60056721-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Paisley Gilmour Street
To: London Terminals
Amount
£-11.50
Paid
Date
Tue 18th Aug 2020
60056721-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£44.00
Paid
Date
Tue 18th Aug 2020
90009890-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 18th Aug 2020
60056721-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£348.00
Paid
Date
Tue 18th Aug 2020
60056721-7
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Thu 13th Aug 2020
60063173-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone bill for July
Landline & internet package
Amount
£60.05
Paid
Date
Tue 28th Jul 2020
60054638-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone for May
Landline & internet package
Amount
£52.49
Paid
Date
Tue 28th Jul 2020
60054638-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone for June
Landline & internet package
Amount
£59.99
Paid
Date
Tue 28th Jul 2020
60054638-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone for April
Landline & internet package
Amount
£73.63
Paid
Date
Tue 28th Jul 2020
60054638-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Tue 28th Jul 2020
60054638-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for June
Amount
£48.96
Paid
Date
Tue 28th Jul 2020
60054638-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for July
Amount
£48.32
Paid
Date
Tue 28th Jul 2020
60054638-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for June
Amount
£16.30
Paid
Date
Tue 28th Jul 2020
60054638-3
Type
MP Travel
(Taxi)
Description
Taxi Airport to Paisley
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£10.00
Paid
Date
Tue 28th Jul 2020
60054638-2
Type
MP Travel
(Rail)
Description
Rail from Paisley to Ayr
London-constituency MP & Staff
From: Paisley Gilmour Street
To: Ayr
Amount
£8.70
Paid
Date
Tue 28th Jul 2020
60054638-5
Type
MP Travel
(Rail)
Description
Underground Heathrow to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£2.80
Paid
Date
Tue 28th Jul 2020
60054638-4
Type
MP Travel
(Rail)
Description
Underground Westminster to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£3.10
Paid
Date
Wed 22nd Jul 2020
90009270-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 21st Jul 2020
60054010-2
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£1.15
Paid
Date
Tue 21st Jul 2020
60054010-3
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£2.94
Paid
Date
Tue 21st Jul 2020
60054010-5
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£1.83
Paid
Date
Tue 21st Jul 2020
60054010-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£3.70
Paid
Date
Tue 21st Jul 2020
60054010-4
Type
Office Costs
(Stationery & printing)
Description
Pins, tack, tape, highlighters, magnetic board - stationery items
Amount
£6.60
Paid
Date
Thu 2nd Jul 2020
4001077-95
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Glasgow Central
Amount
£91.10
Paid
Date
Thu 2nd Jul 2020
4001077-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Ayr
To: Ayr
Amount
£7.15
Paid
Date
Thu 2nd Jul 2020
4001079-1
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£149.00
Paid
Date
Thu 2nd Jul 2020
4001079-2
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£149.00
Paid
Date
Thu 2nd Jul 2020
4001079-3
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£149.00
Paid
Date
Thu 2nd Jul 2020
4001079-0
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£109.07
Paid
Date
Tue 30th Jun 2020
4001077-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£154.20
Paid
Date
Fri 19th Jun 2020
90008713-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 15th Jun 2020
60053367-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.TOOLSTATION.COM
Amount
£52.26
Paid
Date
Sun 31st May 2020
60049158-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in Ayrshire Post (local paper)
Amount
£360.00
Paid
Date
Wed 27th May 2020
60049158-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for May
Amount
£49.56
Paid
Date
Wed 27th May 2020
60048107-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£714.00
Paid
Date
Wed 27th May 2020
60048107-2
Type
Office Costs
(Equipment - purchase)
Description
BIRMINGHAM TELECOMMUNI
Other office equipment
Amount
£98.30
Paid
Date
Wed 20th May 2020
90008065-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 27th Apr 2020
60049158-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for April
Amount
£48.47
Paid
Date
Wed 22nd Apr 2020
90007444-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 20th Apr 2020
4000959-11
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Tue 14th Apr 2020
4000944-2071
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.50
Paid
Date
Tue 14th Apr 2020
4000944-2077
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.35
Paid
Date
Tue 14th Apr 2020
4000944-2072
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.04
Paid
Date
Tue 14th Apr 2020
4000944-2075
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.46
Paid
Date
Tue 14th Apr 2020
4000944-2073
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.61
Paid
Date
Tue 14th Apr 2020
4000944-2078
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.89
Paid
Date
Tue 14th Apr 2020
4000944-2079
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.32
Paid
Date
Tue 14th Apr 2020
4000944-2076
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.53
Paid
Date
Tue 14th Apr 2020
4000944-2074
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.46
Paid
Date
Tue 14th Apr 2020
4000944-2070
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.21
Paid
Date
Mon 13th Apr 2020
60046881-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for March 2020
Landline & internet package
Amount
£73.18
Paid
Date
Mon 6th Apr 2020
60043490-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 23rd Mar 2020
60043461-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,223.50
Paid
Date
Mon 23rd Mar 2020
60043461-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,223.50
Paid
Date
Mon 23rd Mar 2020
60043461-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,223.50
Paid
Date
Mon 23rd Mar 2020
60043461-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,223.50
Paid
Date
Thu 19th Mar 2020
60043461-10
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Thu 19th Mar 2020
60043490-8
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Paisley Rail Station for train home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£10.00
Paid
Date
Thu 19th Mar 2020
60043461-15
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 18th Mar 2020
90006716-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 17th Mar 2020
60043461-7
Type
Office Costs
(Equipment - purchase)
Description
BIRMINGHAM TELECOMMUNI
Other office equipment
Amount
£42.38
Paid
Date
Mon 16th Mar 2020
60041028-1
Type
Office Costs
(Website hosting and design)
Description
www.allandoransmp.scot
Amount
£1,200.00
Paid
Date
Mon 16th Mar 2020
60041028-2
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Amount
£104.40
Paid
Date
Mon 16th Mar 2020
60041028-3
Type
Office Costs
(Advertising and contact cards)
Description
Window graphics for constituency office
Amount
£250.80
Paid
Date
Mon 16th Mar 2020
60041028-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for Feb 20
Amount
£8.80
Paid
Date
Mon 16th Mar 2020
60041028-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January phone bill
Landline & internet package
Amount
£23.20
Paid
Date
Sun 15th Mar 2020
60043490-7
Type
MP Travel
(Taxi)
Description
Paisley Rail Station to Glasgow Airport for flight to London
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£10.00
Paid
Date
Fri 13th Mar 2020
60043461-6
Type
Office Costs
(Equipment - purchase)
Description
BIRMINGHAM TELECOMMUNI
Other office equipment
Amount
£111.86
Paid
Date
Fri 13th Mar 2020
60043490-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill/contract for February 2020
Amount
£49.84
Paid
Date
Wed 11th Mar 2020
60040389-6
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£1.50
Paid
Date
Wed 11th Mar 2020
4000835-6
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.36
Paid
Date
Wed 11th Mar 2020
4000835-8
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.04
Paid
Date
Wed 11th Mar 2020
4000835-9
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.90
Paid
Date
Wed 11th Mar 2020
4000835-7
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£33.58
Paid
Date
Wed 11th Mar 2020
4000835-750
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.13
Paid
Date
Wed 11th Mar 2020
4000835-746
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.78
Paid
Date
Wed 11th Mar 2020
4000835-747
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.58
Paid
Date
Wed 11th Mar 2020
4000835-748
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.37
Paid
Date
Wed 11th Mar 2020
4000835-749
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.82
Paid
Date
Wed 11th Mar 2020
4000835-1347
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.32
Paid
Date
Wed 11th Mar 2020
4000835-1348
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.57
Paid
Date
Wed 11th Mar 2020
4000835-1349
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.22
Paid
Date
Wed 11th Mar 2020
60040540-1
Type
Staff Travel
(Rail)
Description
Attended constituency event in Stirling on 11th March 2020
Extended UK travel
From: Ayr
To: Stirling
Amount
£25.00
Paid
Date
Wed 11th Mar 2020
60041843-2
Type
Staff Travel
(Rail)
Description
Attended Constituency event in Stirling
Extended UK travel
From: Ayr
To: Stirling
Amount
£25.00
Paid
Date
Wed 11th Mar 2020
60043461-14
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 11th Mar 2020
60043490-6
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Paisley Rail Station for train home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£10.00
Paid
Date
Wed 11th Mar 2020
60043461-9
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 10th Mar 2020
60043461-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,657.03
Paid
Date
Mon 9th Mar 2020
4000891-150
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Mon 9th Mar 2020
4000891-532
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Paisley Gilmour Street
Amount
£10.00
Paid
Date
Mon 9th Mar 2020
4000891-533
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Paisley Gilmour Street
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
60043461-13
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 9th Mar 2020
60043490-5
Type
MP Travel
(Taxi)
Description
Paisley Rail Station to Glasgow Airport for flight to London
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£10.00
Paid
Date
Sun 8th Mar 2020
60040391-2
Type
Office Costs
(Equipment - purchase)
Description
coat stand/laminator/laminator pouches
Other office equipment
Amount
£100.98
Paid
Date
Sun 8th Mar 2020
60040391-3
Type
Office Costs
(Equipment - purchase)
Description
shredder
Other office equipment
Amount
£79.99
Paid
Date
Thu 5th Mar 2020
60040391-1
Type
Office Costs
(Cleaning services)
Description
kitchen towels, dettol and andrex wipes
Amount
£7.30
Paid
Date
Wed 4th Mar 2020
60043461-8
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 4th Mar 2020
60043461-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 4th Mar 2020
60043490-4
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Paisley Rail Station for train home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£10.00
Paid
Date
Tue 3rd Mar 2020
4000891-457
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Tue 3rd Mar 2020
4000891-531
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Paisley Gilmour Street
Amount
£1.00
Paid
Date
Tue 3rd Mar 2020
4000891-458
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Paisley Gilmour Street
Amount
£5.75
Paid
Date
Tue 3rd Mar 2020
4000891-459
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Paisley Gilmour Street
Amount
£5.75
Paid
Date
Tue 3rd Mar 2020
60043490-3
Type
MP Travel
(Taxi)
Description
Paisley Rail Station to Glasgow Airport for flight to London
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£10.00
Paid
Date
Tue 3rd Mar 2020
60043461-11
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Sun 1st Mar 2020
4000860-619
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.00
Paid
Date
Sun 1st Mar 2020
4000891-613
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.00
Paid
Date
Sun 1st Mar 2020
4000891-614
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4001047-83
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-33.00
Paid
Date
Sun 1st Mar 2020
4000971-25
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-444.22
Paid
Date
Sun 1st Mar 2020
4000860-643
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£450.74
Paid
Date
Sun 1st Mar 2020
4000891-609
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£461.74
Paid
Date
Sun 1st Mar 2020
4000891-616
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ayr
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-615
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ayr
Amount
£5.75
Paid
Date
Sun 1st Mar 2020
4000891-612
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Paisley Gilmour Street
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-610
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Paisley Gilmour Street
Amount
£5.75
Paid
Date
Sun 1st Mar 2020
4000891-611
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Paisley Gilmour Street
Amount
£5.75
Paid
Date
Fri 28th Feb 2020
60038452-1
Type
Office Costs
(Software & applications)
Description
Caseworker Software Application Set up fee
Amount
£300.00
Paid
Date
Fri 28th Feb 2020
60038452-2
Type
Office Costs
(Software & applications)
Description
Caseworker Software Application Annual Fee
Amount
£600.00
Paid
Date
Fri 28th Feb 2020
60040389-5
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£2.96
Paid
Date
Fri 28th Feb 2020
60039006-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 26th Feb 2020
60039255-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 26th Feb 2020
60039255-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Wed 26th Feb 2020
60039180-17
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Paisley for train home
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£10.00
Paid
Date
Wed 26th Feb 2020
60038239-1
Type
Staff Travel
(Rail)
Description
Immigration course in Edinburgh
Extended UK travel
From: Troon
To: Edinburgh
Amount
£39.20
Paid
Date
Wed 26th Feb 2020
60041843-1
Type
Staff Travel
(Rail)
Description
Attended Immigration course in Edinburgh
Extended UK travel
From: Ayr
To: Edinburgh
Amount
£39.20
Paid
Date
Mon 24th Feb 2020
60039180-16
Type
MP Travel
(Taxi)
Description
Paisley to Glasgow Airport for travel to Westminster
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£10.00
Paid
Date
Sun 23rd Feb 2020
60039255-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£11.80
Paid
Date
Fri 21st Feb 2020
60037017-1
Type
MP Travel
(Taxi)
Description
Ayr Railway Station to Home ([***])
Within constituency
From: Other constituency location
To: Constituency home
Amount
£4.60
Paid
Date
Fri 21st Feb 2020
60039180-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 21st Feb 2020
60037017-2
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge
Amount
£22.14
Paid
Date
Fri 21st Feb 2020
60037017-3
Type
Accommodation
(Hotel - London)
Description
Accommodation
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 21st Feb 2020
60037017-4
Type
Accommodation
(Hotel - London)
Description
Accommodation
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 21st Feb 2020
60037017-5
Type
Accommodation
(Hotel - London)
Description
Accommodation
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 21st Feb 2020
60037017-6
Type
Accommodation
(Hotel - London)
Description
Accommodation
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 19th Feb 2020
60039180-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 19th Feb 2020
90006136-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 19th Feb 2020
90006136-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 18th Feb 2020
60039180-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 17th Feb 2020
4000780-416
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.20
Paid
Date
Mon 17th Feb 2020
4000780-417
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-418
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.90
Paid
Date
Mon 17th Feb 2020
4000780-419
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-268
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Thu 13th Feb 2020
60039180-19
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill from 13th Jan to 13th Feb
Amount
£39.53
Paid
Date
Thu 13th Feb 2020
60046881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for February 2020
Landline & internet package
Amount
£74.81
Paid
Date
Wed 12th Feb 2020
60039255-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.00
Paid
Date
Wed 12th Feb 2020
60039180-15
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Paisley for train home
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£9.40
Paid
Date
Wed 12th Feb 2020
60039255-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 11th Feb 2020
60040389-4
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£8.32
Paid
Date
Mon 10th Feb 2020
60040389-3
Type
Office Costs
(Stationery & printing)
Description
ink cartridges
Amount
£34.00
Paid
Date
Mon 10th Feb 2020
60039180-13
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Mon 10th Feb 2020
60039180-14
Type
MP Travel
(Air travel)
Description
Return travel to Westminster
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£360.22
Paid
Date
Mon 10th Feb 2020
60039180-12
Type
MP Travel
(Taxi)
Description
Paisley to Glasgow Airport
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£10.00
Paid
Date
Mon 10th Feb 2020
60039180-11
Type
MP Travel
(Rail)
Description
Return rail travel to Westminster
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£17.40
Paid
Date
Fri 7th Feb 2020
60039180-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.93
Paid
Date
Thu 6th Feb 2020
60039180-8
Type
MP Travel
(Rail)
Description
Westminster to London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Thu 6th Feb 2020
60039180-9
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Paisley for train home
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£10.00
Paid
Date
Thu 6th Feb 2020
60039180-7
Type
Accommodation
(Hotel - London)
Description
Westminster duties
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 3rd Feb 2020
60039180-6
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Mon 3rd Feb 2020
60039180-10
Type
MP Travel
(Air travel)
Description
Return travel to Westminster
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£284.33
Paid
Date
Mon 3rd Feb 2020
60039180-5
Type
MP Travel
(Taxi)
Description
Paisley to Glasgow Airport for travel to Westminster
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£8.00
Paid
Date
Mon 3rd Feb 2020
60040389-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£4.20
Paid
Date
Mon 3rd Feb 2020
60040389-2
Type
Office Costs
(Stationery & printing)
Description
paper, envelopes
Amount
£4.00
Paid
Date
Mon 3rd Feb 2020
60040750-1
Type
Office Costs
(Cleaning services)
Description
Pedal bin liners
Amount
£1.50
Paid
Date
Sat 1st Feb 2020
60037915-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Ayr
To: Paisley Gilmour Street
Amount
£12.25
Paid
Date
Sat 1st Feb 2020
60037915-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£395.65
Paid
Date
Tue 28th Jan 2020
4000793-740
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£142.55
Paid
Date
Tue 28th Jan 2020
4000793-741
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 28th Jan 2020
4000793-858
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.95
Paid
Date
Sun 19th Jan 2020
60037915-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£105.40
Paid
Date
Tue 14th Jan 2020
4000749-257
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.90
Paid
Date
Tue 14th Jan 2020
4000749-258
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
60039180-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill from 13th Dec 2019 to 13th Jan 2020
Amount
£20.05
Paid