Amy Callaghan 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

20th May 2024 (1)
Date
Mon 20th May 2024
90041323-0
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60236540-4
Type
Office Costs
(Hospitality)
Description
Hospitality for stakeholder meeting
Amount
£6.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040950-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60236540-3
Type
Office Costs
(Hospitality)
Description
Hospitality for stakeholder meeting in constituency
Amount
£9.60
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60237120-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£1.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
90040648-0
Type
Accommodation
(Rent)
Amount
£2,850.00
Paid

14th April 2024 (2)
Date
Sun 14th Apr 2024
60237118-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£40.99
Paid
Date
Sun 14th Apr 2024
60237118-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£113.95
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60237116-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£1,799.99
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60237124-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£250.92
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60237125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOXBIT LTD
Landline
Amount
£60.66
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60232490-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£262.50
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60232365-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£22.00
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60232632-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£466.74
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60232634-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£87.92
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60232634-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£46.79
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60232327-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1,125.00
Paid

28th February 2024 (1)
Date
Wed 28th Feb 2024
60231957-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOXBIT LTD
Landline
Amount
£60.66
Paid

15th February 2024 (1)
Date
Thu 15th Feb 2024
60231910-1
Type
Office Costs
(Hospitality)
Description
[***][***][***]
Amount
£7.05
Paid

5th February 2024 (1)
Date
Mon 5th Feb 2024
60231704-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£311.20
Paid

22nd January 2024 (2)
Date
Mon 22nd Jan 2024
60219247-1
Type
Accommodation
(Utilities)
Description
Prepayment meter charge for electricity jan ´24 (1 of 2)
Electricity
Amount
£75.00
Paid
Date
Mon 22nd Jan 2024
60219247-2
Type
Accommodation
(Utilities)
Description
Prepayment meter charge for electricity jan ´24 (2 of 2)
Electricity
Amount
£75.00
Paid

18th January 2024 (2)
Date
Thu 18th Jan 2024
90038556-0
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid
Date
Thu 18th Jan 2024
60218454-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone charger purchase from apple
Amount
£48.00
Paid

9th January 2024 (3)
Date
Tue 9th Jan 2024
90038423-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Tue 9th Jan 2024
90038423-3
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Tue 9th Jan 2024
90038423-2
Type
Office Costs
(Rent)
Amount
£437.50
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037785-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60218465-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£466.74
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60219167-1
Type
Office Costs
(Stationery & printing)
Description
Stationary for Westminster office
Amount
£27.22
Paid

29th November 2023 (3)
Date
Wed 29th Nov 2023
60210743-2
Type
Accommodation
(Utilities)
Description
Top up of prepayment meter in London accomodation
Electricity
Amount
£45.00
Paid
Date
Wed 29th Nov 2023
60210743-1
Type
Accommodation
(Utilities)
Description
Top up of prepayment meter in London accomodation
Electricity
Amount
£90.00
Paid
Date
Wed 29th Nov 2023
60210743-3
Type
Accommodation
(Utilities)
Description
Top up of prepayment meter in London acomodation
Electricity
Amount
£45.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60216202-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£34.49
Paid

23rd November 2023 (3)
Date
Thu 23rd Nov 2023
60216198-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£70.20
Paid
Date
Thu 23rd Nov 2023
60216198-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£105.31
Paid
Date
Thu 23rd Nov 2023
60216199-1
Type
Office Costs
(Stationery & printing)
Description
SP MELUBA BADGES
Amount
£212.94
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60216196-2
Type
Office Costs
(Hospitality)
Description
[***][***][***]
Amount
£17.30
Paid

3rd November 2023 (2)
Date
Fri 3rd Nov 2023
60218471-1
Type
Office Costs
(Advertising and contact cards)
Description
COMMUNITY ADVERTISER
Amount
£356.40
Paid
Date
Fri 3rd Nov 2023
60218472-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£33.96
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60214881-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£233.37
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60214866-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60218471-2
Type
Office Costs
(Advertising and contact cards)
Description
COMMUNITY ADVERTISER
Amount
£356.40
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60214864-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.13
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60218475-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£265.58
Paid

11th October 2023 (2)
Date
Wed 11th Oct 2023
60214852-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOXBIT LTD
Landline
Amount
£303.30
Paid
Date
Wed 11th Oct 2023
60218473-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.98
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60214850-1
Type
Office Costs
(Advertising and contact cards)
Description
COMMUNITY ADVERTISER
Amount
£356.40
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036183-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60203688-1
Type
Office Costs
(Website hosting and design)
Description
Website domain fee for 2023 with 123reg
Amount
£103.18
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60203688-2
Type
Office Costs
(Website hosting and design)
Description
website hosting fee for wix.com
Amount
£108.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60207864-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD VOUCHER
Amount
£391.04
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60207583-1
Type
Office Costs
(Stationery & printing)
Description
SUMUP 1ST CLASS TROP
Amount
£49.99
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035462-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid

4th September 2023 (2)
Date
Mon 4th Sep 2023
60207368-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,825.28
Paid
Date
Mon 4th Sep 2023
60207585-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£233.37
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60203073-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R340
Computer, laptop, PC, tablet & accessories
Amount
£51.60
Paid

25th August 2023 (4)
Date
Fri 25th Aug 2023
200009269-3
Type
Office Costs
(Equipment - purchase)
Description
Allocate refund 60179749:2 to original charge 60171223:1
Amount
£-34.02
Paid
Date
Fri 25th Aug 2023
200009269-5
Type
Office Costs
(Equipment - purchase)
Description
Allocate refund 60179749:4 to original charge 60171223:1
Amount
£-19.63
Paid
Date
Fri 25th Aug 2023
200009269-4
Type
Office Costs
(Equipment - purchase)
Description
Allocate refund 60179749:3 to original charge 60171223:1
Amount
£-13.90
Paid
Date
Fri 25th Aug 2023
200009269-2
Type
Office Costs
(Equipment - purchase)
Description
Allocate refund 60179749:1 to original charge 60171223:1
Amount
£-4.85
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60202968-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£233.37
Paid

21st August 2023 (2)
Date
Mon 21st Aug 2023
60203064-1
Type
Office Costs
(Advertising and contact cards)
Description
COMMUNITY ADVERTISER
Amount
£356.40
Paid
Date
Mon 21st Aug 2023
60203061-1
Type
Office Costs
(Hospitality)
Description
GRACE & FAVOUR
Amount
£6.80
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
90035006-0
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid
Date
Fri 18th Aug 2023
60203074-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.68
Paid

12th August 2023 (1)
Date
Sat 12th Aug 2023
60196788-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£157.50
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60203092-1
Type
Office Costs
(Hospitality)
Description
BRUNCH
Amount
£5.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60202978-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.82
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60202965-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£233.37
Paid
Date
Tue 1st Aug 2023
90034755-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60199075-1
Type
Office Costs
(Advertising and contact cards)
Description
COMMUNITY ADVERTISER
Amount
£356.40
Paid

30th July 2023 (1)
Date
Sun 30th Jul 2023
60199041-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£45.52
Paid

28th July 2023 (2)
Date
Fri 28th Jul 2023
60199073-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£237.69
Paid
Date
Fri 28th Jul 2023
60199073-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£800.50
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60199070-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.90
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60199041-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£78.28
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60199007-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£110.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034316-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60199069-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£9.00
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
60199018-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£43.99
Paid
Date
Tue 11th Jul 2023
60199068-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.59
Paid

6th July 2023 (3)
Date
Thu 6th Jul 2023
60199023-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£19.99
Paid
Date
Thu 6th Jul 2023
4003881-448
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£144.00
Paid
Date
Thu 6th Jul 2023
4003881-449
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£30.00
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60199068-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£5.94
Paid
Date
Wed 5th Jul 2023
60199068-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£9.95
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034110-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60194096-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60194097-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£233.37
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60194349-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£44.99
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60194094-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60194093-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R340
Computer, laptop, PC, tablet & accessories
Amount
£162.95
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60194350-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.48
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033576-1
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60194098-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60194104-1
Type
Office Costs
(Advertising and contact cards)
Description
COMMUNITY ADVERTISER
Amount
£356.40
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60194347-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.94
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033327-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60189901-1
Type
Office Costs
(Hospitality)
Description
[***][***][***]
Amount
£5.90
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
60189900-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£31.99
Paid
Date
Tue 30th May 2023
60189901-2
Type
Office Costs
(Hospitality)
Description
[***][***][***]
Amount
£10.60
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60189609-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.77
Paid

18th May 2023 (2)
Date
Thu 18th May 2023
90032877-0
Type
Accommodation
(Rent)
Amount
£2,700.00
Paid
Date
Thu 18th May 2023
90032879-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
60189605-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£233.37
Paid
Date
Tue 16th May 2023
60189879-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL SEBACRE8IVE
Amount
£310.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60189662-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOXBIT LTD
Landline
Amount
£449.64
Paid

14th May 2023 (1)
Date
Sun 14th May 2023
60189658-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£60.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60189660-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£36.66
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60189648-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.99
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
200008724-0
Type
Office Costs
(Training - staff)
Description
Allocate refund 60151086:1 to original claim 60116102:1
Amount
£-162.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60185022-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£139.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
4003633-1
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60185379-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£2.80
Paid

25th April 2023 (10)
Date
Tue 25th Apr 2023
60185378-2
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£0.75
Paid
Date
Tue 25th Apr 2023
60185378-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£1.70
Paid
Date
Tue 25th Apr 2023
60185408-2
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£0.50
Paid
Date
Tue 25th Apr 2023
60185378-4
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£1.40
Paid
Date
Tue 25th Apr 2023
60185408-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£2.05
Paid
Date
Tue 25th Apr 2023
60185378-3
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£0.85
Paid
Date
Tue 25th Apr 2023
60185408-4
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£1.95
Paid
Date
Tue 25th Apr 2023
60185408-3
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£0.40
Paid
Date
Tue 25th Apr 2023
60185408-5
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£0.90
Paid
Date
Tue 25th Apr 2023
90032251-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60185025-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£19.93
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60185020-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£129.97
Paid

19th April 2023 (3)
Date
Wed 19th Apr 2023
4003652-564
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£30.00
Paid
Date
Wed 19th Apr 2023
4003652-559
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£18.00
Paid
Date
Wed 19th Apr 2023
4003652-440
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£198.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
6011051-0
Type
Accommodation
(Rent)
Description
[***] Amy Callaghan Rent Payment
Amount
£2,700.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60185003-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£233.37
Paid

31st March 2023 (5)
Date
Fri 31st Mar 2023
200008838-7
Type
MP Travel
(Vehicle hire cost)
Description
Allocate refund 60176516:1 to original claim 60176516:2
Amount
£-100.00
Paid
Date
Fri 31st Mar 2023
200008838-9
Type
MP Travel
(Vehicle hire cost)
Description
Allocate refund 60176543:1 to original claim 60176543:2
Amount
£-100.00
Paid
Date
Fri 31st Mar 2023
200008838-2
Type
Office Costs
(Equipment - purchase)
Description
Allocate refund 60164106:1 to original claim 4003204:75 [***]
Amount
£-21.98
Paid
Date
Fri 31st Mar 2023
60179787-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£74.70
Paid
Date
Fri 31st Mar 2023
60179787-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£66.08
Paid

30th March 2023 (6)
Date
Thu 30th Mar 2023
70005628-2
Type
Accommodation
(Rent)
Description
Recovery of 60155053:1 - Security deposit for new London Accommodation
Amount
Repaid
Repaid : £750.00
Date
Thu 30th Mar 2023
70005628-3
Type
Accommodation
(Rent)
Description
Recovery of 90028532:0 [***][***][***]
Amount
Repaid
Repaid : £3,250.00
Date
Thu 30th Mar 2023
70005628-1
Type
Accommodation
(Rent)
Description
Recovery of 6009295:1 - The Chant Group Ltd [***][***][***]
Amount
Repaid
Repaid : £2,500.00
Date
Thu 30th Mar 2023
60179785-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 30th Mar 2023
60179785-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 30th Mar 2023
60179785-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

29th March 2023 (4)
Date
Wed 29th Mar 2023
60179780-1
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£299.00
Paid
Date
Wed 29th Mar 2023
60179788-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£76.57
Paid
Date
Wed 29th Mar 2023
60179791-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£36.38
Paid
Date
Wed 29th Mar 2023
60179791-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£25.99
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60179786-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£35.48
Paid
Date
Tue 28th Mar 2023
60179642-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,970.59
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60179764-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 23rd Mar 2023
60179764-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
90031440-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60179789-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£127.83
Paid

19th March 2023 (2)
Date
Sun 19th Mar 2023
60179790-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£64.99
Paid
Date
Sun 19th Mar 2023
60179790-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£73.30
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60179648-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£108.00
Paid

13th March 2023 (4)
Date
Mon 13th Mar 2023
60179740-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Mon 13th Mar 2023
60179740-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Mon 13th Mar 2023
60179740-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Mon 13th Mar 2023
60179743-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60179601-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA.CO.UK
Amount
£386.88
Paid
Date
Wed 8th Mar 2023
60179600-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA.CO.UK
Amount
£386.88
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60179585-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 6th Mar 2023
60179585-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60179580-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£205.39
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
4003445-287
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£620.31
Paid
Date
Tue 28th Feb 2023
4003464-141
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-620.31
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60171213-1
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£24.99
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030759-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003445-286
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£620.31
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60171215-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£21.99
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60176506-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£12.99
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60171223-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£86.37
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
4003445-283
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£622.49
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60171208-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£28.05
Paid
Date
Tue 7th Feb 2023
60171229-1
Type
Office Costs
(Stationery & printing)
Description
THE COLOR COMPANY
Amount
£628.80
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60174851-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 6th Feb 2023
60174851-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
4003506-643
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60171194-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£205.39
Paid
Date
Fri 3rd Feb 2023
60171195-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60171199-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£89.01
Paid
Date
Thu 2nd Feb 2023
60171201-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.74
Paid

1st February 2023 (3)
Date
Wed 1st Feb 2023
60171188-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£9.90
Paid
Date
Wed 1st Feb 2023
60171188-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£22.74
Paid
Date
Wed 1st Feb 2023
60171188-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.85
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003506-641
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
90030140-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Tue 24th Jan 2023
4003341-2
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60170711-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.00
Paid

20th January 2023 (3)
Date
Fri 20th Jan 2023
4003360-284
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£110.67
Paid
Date
Fri 20th Jan 2023
4003506-230
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-100.00
Paid
Date
Fri 20th Jan 2023
4003506-231
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid

16th January 2023 (4)
Date
Mon 16th Jan 2023
60164326-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel for meeting
London-constituency MP & Staff
Amount
£9.70
Paid
Date
Mon 16th Jan 2023
60164326-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 16th Jan 2023
4003360-270
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 16th Jan 2023
60170137-1
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
1 nights
Amount
£185.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
4003360-268
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60170155-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.65
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003360-267
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60170140-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£205.39
Paid

20th December 2022 (3)
Date
Tue 20th Dec 2022
60164327-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.60
Paid
Date
Tue 20th Dec 2022
90029330-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Tue 20th Dec 2022
60165976-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.59
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60162120-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 14th Dec 2022
60162120-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003205-6
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

7th December 2022 (1)
Date
Wed 7th Dec 2022
4003205-211
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
4003205-195
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
Tue 6th Dec 2022
60162084-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£205.39
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003205-297
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60167324-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£77.63
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60156640-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60156637-1
Type
Office Costs
(Stationery & printing)
Description
Captions: Editing Software
Amount
£52.99
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60162135-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
4003204-136
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60162076-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£5.89
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60162109-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£150.00
Paid

24th November 2022 (3)
Date
Thu 24th Nov 2022
60162076-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£39.17
Paid
Date
Thu 24th Nov 2022
60162084-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£205.39
Paid
Date
Thu 24th Nov 2022
60162110-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL SEBACRE8IVE
Amount
£229.00
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60162137-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 23rd Nov 2022
60162137-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
90028669-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003204-303
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60162129-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 17th Nov 2022
60162129-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 17th Nov 2022
60162129-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

16th November 2022 (4)
Date
Wed 16th Nov 2022
60162107-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 16th Nov 2022
60162107-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 16th Nov 2022
60164325-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.60
Paid
Date
Wed 16th Nov 2022
60164163-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.60
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60164325-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to WM for event
London-constituency MP & Staff
Amount
£8.00
Paid

14th November 2022 (7)
Date
Mon 14th Nov 2022
4003136-11
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 14th Nov 2022
4003136-234
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£74.97
Paid
Date
Mon 14th Nov 2022
4003136-12
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 14th Nov 2022
4003136-235
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.27
Paid
Date
Mon 14th Nov 2022
4003506-642
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-281.82
Paid
Date
Mon 14th Nov 2022
4003506-640
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-256.82
Paid
Date
Mon 14th Nov 2022
60164325-3
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to WM for event
London-constituency MP & Staff
Amount
£20.35
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60162075-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£10.99
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
90028532-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60162085-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 9th Nov 2022
60162085-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003167-497
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 7th Nov 2022
60162073-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.99
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60162078-1
Type
Office Costs
(Hospitality)
Description
[***][***][***]
Amount
£5.90
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028353-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Tue 1st Nov 2022
60162121-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£36.45
Paid
Date
Tue 1st Nov 2022
60157701-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.17
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60157664-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£175.00
Paid
Date
Mon 31st Oct 2022
60157664-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£175.00
Paid
Date
Mon 31st Oct 2022
4003167-495
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
60153377-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 27th Oct 2022
60153377-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 27th Oct 2022
60153377-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

26th October 2022 (5)
Date
Wed 26th Oct 2022
4003167-494
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Wed 26th Oct 2022
4003167-492
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 26th Oct 2022
60157056-3
Type
Office Costs
(Stationery & printing)
Description
MINUTEMAN PRESS
Amount
£884.34
Paid
Date
Wed 26th Oct 2022
60157056-1
Type
Office Costs
(Stationery & printing)
Description
MINUTEMAN PRESS
Amount
£29.53
Paid
Date
Wed 26th Oct 2022
60157056-4
Type
Office Costs
(Stationery & printing)
Description
MINUTEMAN PRESS
Amount
£226.40
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60154379-1
Type
Staff Travel
(Subsistence)
Description
MP Staff (PA) Travel to WM to accompany MP
London-constituency MP & Staff
Amount
£11.30
Paid
Date
Tue 25th Oct 2022
60154377-1
Type
Staff Travel
(Subsistence)
Description
MP Staff (PA) travel exp to accompany MP to WM
London-constituency MP & Staff
Amount
£10.10
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60154374-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff accompanying MP to WM
London-constituency MP & Staff
Amount
£13.34
Paid
Date
Mon 24th Oct 2022
4003167-493
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

19th October 2022 (4)
Date
Wed 19th Oct 2022
60157123-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£175.00
Paid
Date
Wed 19th Oct 2022
60157136-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£190.00
Paid
Date
Wed 19th Oct 2022
60157123-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£175.00
Paid
Date
Wed 19th Oct 2022
6009295-1
Type
Accommodation
(Rent)
Description
[***]-Amy Callaghan-[***] Rent payment is required ahead of signed lease agreement being released by the landlord
Amount
£2,500.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60157245-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£205.39
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003029-64
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 17th Oct 2022
60157233-3
Type
MP Travel
(Hotel - London)
Description
[***] HOTEL OPERATO
1 nights
Amount
£190.00
Paid

13th October 2022 (4)
Date
Thu 13th Oct 2022
60157237-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 13th Oct 2022
60157237-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 13th Oct 2022
60157395-1
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£18.50
Paid
Date
Thu 13th Oct 2022
60157736-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO STORE [***]
Amount
£7.00
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153392-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003029-61
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£539.44
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60155053-1
Type
Accommodation
(Rent)
Description
security deposit for new London Accommodation
Amount
£750.00
Paid
Date
Mon 26th Sep 2022
60153379-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60153379-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£0.66
Paid
Date
Thu 22nd Sep 2022
60153379-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60153390-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 21st Sep 2022
60152995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOXBIT LTD
Landline
Amount
£218.88
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
90027245-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Tue 20th Sep 2022
4002872-242
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
Tue 20th Sep 2022
60157656-1
Type
Office Costs
(Website hosting and design)
Description
Amycallaghan.Scot - cots attached are for wix.com hosting fee.
Amount
£108.00
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
60153005-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 15th Sep 2022
60153005-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 15th Sep 2022
60153005-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
4002854-311
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid
Date
Mon 12th Sep 2022
4002854-309
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid
Date
Mon 12th Sep 2022
4002854-310
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid
Date
Mon 12th Sep 2022
60153000-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
4002854-297
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Sun 11th Sep 2022
4002854-298
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid

10th September 2022 (5)
Date
Sat 10th Sep 2022
4002854-294
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
Parliament recall: MP
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£322.07
Paid
Date
Sat 10th Sep 2022
4002854-293
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
Parliament recall: MP
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£2.55
Paid
Date
Sat 10th Sep 2022
60151294-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Sat 10th Sep 2022
60153620-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Sat 10th Sep 2022
60153375-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
4002854-295
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
Parliament recall: MP
From: Glasgow International Airport
To: London City Airport
Amount
£514.28
Paid
Date
Fri 9th Sep 2022
4002854-296
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
Parliament recall: MP
From: Glasgow International Airport
To: Edinburgh Airport
Amount
£396.89
Paid

7th September 2022 (3)
Date
Wed 7th Sep 2022
4002803-240
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 7th Sep 2022
4002803-239
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
Within constituency
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 7th Sep 2022
60152997-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60151287-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£205.39
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
4002803-241
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£86.47
Paid
Date
Sun 4th Sep 2022
4002803-242
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60153868-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60153237-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£53.68
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60143928-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

30th August 2022 (4)
Date
Tue 30th Aug 2022
60143938-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 30th Aug 2022
60143938-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 30th Aug 2022
60143938-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 30th Aug 2022
60143938-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

29th August 2022 (5)
Date
Mon 29th Aug 2022
60143938-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 29th Aug 2022
60143938-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 29th Aug 2022
60143938-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 29th Aug 2022
60143938-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 29th Aug 2022
60143938-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

26th August 2022 (4)
Date
Fri 26th Aug 2022
60143938-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 26th Aug 2022
60143938-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 26th Aug 2022
60143938-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 26th Aug 2022
60143938-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

25th August 2022 (3)
Date
Thu 25th Aug 2022
60143937-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 25th Aug 2022
60143937-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 25th Aug 2022
60143937-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

24th August 2022 (4)
Date
Wed 24th Aug 2022
60143937-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 24th Aug 2022
60143937-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 24th Aug 2022
60143937-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 24th Aug 2022
60143937-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026625-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60146945-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£49.99
Paid

17th August 2022 (4)
Date
Wed 17th Aug 2022
60143936-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 17th Aug 2022
60143936-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 17th Aug 2022
60143936-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 17th Aug 2022
60143936-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

16th August 2022 (5)
Date
Tue 16th Aug 2022
60143935-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 16th Aug 2022
60143935-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 16th Aug 2022
60143935-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 16th Aug 2022
60143935-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 16th Aug 2022
60143935-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

12th August 2022 (6)
Date
Fri 12th Aug 2022
60143934-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 12th Aug 2022
60143934-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 12th Aug 2022
60143934-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 12th Aug 2022
60143934-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 12th Aug 2022
60143934-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 12th Aug 2022
60143934-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60146941-1
Type
Office Costs
(Stationery & printing)
Description
SUMUP 1ST CLASS TROP
Amount
£41.99
Paid

10th August 2022 (5)
Date
Wed 10th Aug 2022
60143933-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 10th Aug 2022
60143933-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 10th Aug 2022
60143933-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 10th Aug 2022
60143933-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 10th Aug 2022
60143933-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

9th August 2022 (3)
Date
Tue 9th Aug 2022
60143932-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 9th Aug 2022
60143932-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 9th Aug 2022
60143932-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

8th August 2022 (5)
Date
Mon 8th Aug 2022
60143928-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Mon 8th Aug 2022
60143928-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 8th Aug 2022
60143928-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 8th Aug 2022
60143928-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 8th Aug 2022
60146947-1
Type
Office Costs
(Hospitality)
Description
43038405 COSTA COFFEE
Amount
£14.90
Paid

6th August 2022 (3)
Date
Sat 6th Aug 2022
60143926-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 6th Aug 2022
60143926-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 6th Aug 2022
60143926-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60146920-1
Type
Office Costs
(Hospitality)
Description
ZTL HELMI?S BAKERY GLA
Amount
£12.32
Paid

4th August 2022 (3)
Date
Thu 4th Aug 2022
60146922-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£205.39
Paid
Date
Thu 4th Aug 2022
60146922-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£205.39
Paid
Date
Thu 4th Aug 2022
60148644-1
Type
Office Costs
(Service charge & ground Rent)
Description
EAST DUNBARTONSHIRE CO
Amount
£1,631.00
Paid

3rd August 2022 (4)
Date
Wed 3rd Aug 2022
60143924-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 3rd Aug 2022
60143924-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 3rd Aug 2022
60143924-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 3rd Aug 2022
60143924-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

29th July 2022 (5)
Date
Fri 29th Jul 2022
60141199-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 29th Jul 2022
60141199-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 29th Jul 2022
60141199-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 29th Jul 2022
60141199-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 29th Jul 2022
60142909-1
Type
Office Costs
(Hospitality)
Description
BILLINGTONS OF LENZIE
Amount
£7.09
Paid

28th July 2022 (7)
Date
Thu 28th Jul 2022
60141197-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 28th Jul 2022
60141197-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 28th Jul 2022
60141197-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 28th Jul 2022
60141197-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 28th Jul 2022
60141197-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 28th Jul 2022
60141197-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 28th Jul 2022
60141197-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

26th July 2022 (4)
Date
Tue 26th Jul 2022
60141196-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 26th Jul 2022
60141196-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 26th Jul 2022
60141196-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 26th Jul 2022
60141196-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

22nd July 2022 (4)
Date
Fri 22nd Jul 2022
4002696-580
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid
Date
Fri 22nd Jul 2022
4002696-585
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£86.47
Paid
Date
Fri 22nd Jul 2022
4002754-30
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Fri 22nd Jul 2022
4002754-29
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
90025931-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid

20th July 2022 (3)
Date
Wed 20th Jul 2022
60142917-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 20th Jul 2022
60142917-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 20th Jul 2022
60142917-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
4002754-268
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Tue 19th Jul 2022
4002754-28
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002696-584
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£86.47
Paid
Date
Mon 18th Jul 2022
4002696-581
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
4002696-582
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid
Date
Fri 15th Jul 2022
4002696-583
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£86.47
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60138199-1
Type
Staff Travel
(Subsistence)
Description
Accompanying MP to WM
London-constituency MP & Staff
Amount
£4.46
Paid
Date
Thu 14th Jul 2022
60138199-2
Type
Staff Travel
(Subsistence)
Description
Accompanying MP to WM
London-constituency MP & Staff
Amount
£5.05
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60138197-1
Type
Staff Travel
(Subsistence)
Description
Accompanying MP to WM
London-constituency MP & Staff
Amount
£4.45
Paid
Date
Wed 13th Jul 2022
60138197-2
Type
Staff Travel
(Subsistence)
Description
Accompanying MP to WM
London-constituency MP & Staff
Amount
£6.00
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60138195-1
Type
Staff Travel
(Subsistence)
Description
Accompanying MP to WM
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Tue 12th Jul 2022
60138195-2
Type
Staff Travel
(Subsistence)
Description
Accompanying MP to WM
London-constituency MP & Staff
Amount
£12.15
Paid

11th July 2022 (4)
Date
Mon 11th Jul 2022
60138188-1
Type
Staff Travel
(Subsistence)
Description
Accompanying MP to WM
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Mon 11th Jul 2022
4002696-210
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Mon 11th Jul 2022
4002696-211
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£252.82
Paid
Date
Mon 11th Jul 2022
60138188-2
Type
Staff Travel
(Subsistence)
Description
Accompanying MP to WM
London-constituency MP & Staff
Amount
£14.45
Paid

10th July 2022 (4)
Date
Sun 10th Jul 2022
60142920-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£190.00
Paid
Date
Sun 10th Jul 2022
60142920-4
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£190.00
Paid
Date
Sun 10th Jul 2022
60142920-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£190.00
Paid
Date
Sun 10th Jul 2022
60142920-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£190.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60137395-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60141200-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 6th Jul 2022
60141200-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

5th July 2022 (4)
Date
Tue 5th Jul 2022
60141194-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 5th Jul 2022
60141194-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 5th Jul 2022
60141194-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 5th Jul 2022
60141194-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60141201-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£66.38
Paid

22nd June 2022 (6)
Date
Wed 22nd Jun 2022
4002641-493
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Wed 22nd Jun 2022
60137357-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 22nd Jun 2022
60137356-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to WM
London-constituency MP & Staff
Amount
£3.15
Paid
Date
Wed 22nd Jun 2022
60136467-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£205.39
Paid
Date
Wed 22nd Jun 2022
4002641-492
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 22nd Jun 2022
60137356-2
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to WM
London-constituency MP & Staff
Amount
£9.75
Paid

21st June 2022 (3)
Date
Tue 21st Jun 2022
60137353-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to WM
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 21st Jun 2022
90025183-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Tue 21st Jun 2022
4002641-494
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

20th June 2022 (5)
Date
Mon 20th Jun 2022
60137350-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to WM
London-constituency MP & Staff
Amount
£7.99
Paid
Date
Mon 20th Jun 2022
4002641-305
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.17
Paid
Date
Mon 20th Jun 2022
4002641-491
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 20th Jun 2022
4002641-304
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.17
Paid
Date
Mon 20th Jun 2022
60137349-1
Type
Staff Travel
(Rail)
Description
Constituency staff travel to WM
London-constituency MP & Staff
From: London Fields
To: London Terminals
Amount
£6.30
Paid

17th June 2022 (3)
Date
Fri 17th Jun 2022
60137718-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£315.98
Paid
Date
Fri 17th Jun 2022
60137718-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£334.93
Paid
Date
Fri 17th Jun 2022
60137718-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£315.98
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60134706-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 425 miles
Amount
£191.25
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60133154-1
Type
Office Costs
(Stationery & printing)
Description
Cost attributing to project launched in the constituency on 13 June.
Amount
£7.43
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60134706-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 425 miles
Amount
£191.25
Paid

8th June 2022 (13)
Date
Wed 8th Jun 2022
60133152-6
Type
Staff Travel
(Subsistence)
Description
Staff - Subsistence - 8 June
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Wed 8th Jun 2022
4002606-186
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Wed 8th Jun 2022
4002563-134
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£197.55
Paid
Date
Wed 8th Jun 2022
60133152-4
Type
Staff Travel
(Rail)
Description
Staff travel from Westminster to London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 8th Jun 2022
4002641-318
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-119.65
Paid
Date
Wed 8th Jun 2022
4002563-139
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.70
Paid
Date
Wed 8th Jun 2022
60133152-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.60
Paid
Date
Wed 8th Jun 2022
60137724-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 8th Jun 2022
4002563-136
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.70
Paid
Date
Wed 8th Jun 2022
60134345-2
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to Westminster
London-constituency MP & Staff
Amount
£8.96
Paid
Date
Wed 8th Jun 2022
60134345-3
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to Westminster
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Wed 8th Jun 2022
4002641-317
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-186.50
Paid
Date
Wed 8th Jun 2022
4002563-135
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£197.55
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60137358-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to WM
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Tue 7th Jun 2022
60134346-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to WM
London-constituency MP & Staff
Amount
£7.50
Paid

6th June 2022 (14)
Date
Mon 6th Jun 2022
60133152-7
Type
Staff Travel
(Subsistence)
Description
Staff - Subsistence - 6 June
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Mon 6th Jun 2022
60134345-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to Westminster
London-constituency MP & Staff
Amount
£8.45
Paid
Date
Mon 6th Jun 2022
4002563-133
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£81.05
Paid
Date
Mon 6th Jun 2022
60133152-5
Type
Staff Travel
(Rail)
Description
Staff travel to Glasgow for connecting train to London
London-constituency MP & Staff
From: Clydebank
To: Glasgow Central
Amount
£3.90
Paid
Date
Mon 6th Jun 2022
60133152-3
Type
Staff Travel
(Hotel - London)
Description
Constituency staff travel to London for parliamentary work.
2 nights
Amount
£350.00
Paid
Date
Mon 6th Jun 2022
60133152-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.99
Paid
Date
Mon 6th Jun 2022
60137757-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 6th Jun 2022
4002563-138
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£53.85
Paid
Date
Mon 6th Jun 2022
4002641-79
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-42.80
Paid
Date
Mon 6th Jun 2022
60134345-4
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Mon 6th Jun 2022
4002563-132
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£81.05
Paid
Date
Mon 6th Jun 2022
60137757-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 6th Jun 2022
4002606-210
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£117.77
Paid
Date
Mon 6th Jun 2022
4002563-137
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£53.85
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60142007-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 850 miles
Amount
£382.50
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60136476-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOXBIT LTD
Landline
Amount
£14.34
Paid
Date
Wed 1st Jun 2022
60136479-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.95
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60134272-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.90
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
90024574-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Tue 24th May 2022
60134270-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£62.99
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130465-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 848 miles
Amount
£381.60
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
4002563-130
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£87.22
Paid
Date
Thu 19th May 2022
4002563-131
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£87.22
Paid

16th May 2022 (5)
Date
Mon 16th May 2022
60134320-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 16th May 2022
60134320-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 16th May 2022
4002544-463
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£131.52
Paid
Date
Mon 16th May 2022
60134320-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 16th May 2022
4002544-464
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£131.52
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60133237-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.20
Paid
Date
Thu 12th May 2022
60134281-1
Type
Office Costs
(Hospitality)
Description
COSTA COFFEE [***]
Amount
£10.40
Paid

11th May 2022 (4)
Date
Wed 11th May 2022
4002544-197
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Wed 11th May 2022
60134344-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£83.00
Paid
Date
Wed 11th May 2022
60131152-4
Type
Staff Travel
(Subsistence)
Description
Staff Travel to WM to accompany MP
London-constituency MP & Staff
Amount
£6.55
Paid
Date
Wed 11th May 2022
4002544-343
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

10th May 2022 (5)
Date
Tue 10th May 2022
60128684-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office - telecom landline install
Landline
Amount
£469.20
Paid
Date
Tue 10th May 2022
60134275-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOXBIT LTD
Landline
Amount
£101.48
Paid
Date
Tue 10th May 2022
60134290-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£269.24
Paid
Date
Tue 10th May 2022
60131152-3
Type
Staff Travel
(Subsistence)
Description
Staff Travel to WM to accompany MP
London-constituency MP & Staff
Amount
£4.55
Paid
Date
Tue 10th May 2022
60128662-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff - London travel to accompany member
London-constituency MP & Staff
Amount
£4.55
Paid

9th May 2022 (12)
Date
Mon 9th May 2022
4002544-208
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 9th May 2022
60131152-2
Type
Staff Travel
(Subsistence)
Description
Staff Travel to WM to accompany MP
London-constituency MP & Staff
Amount
£8.05
Paid
Date
Mon 9th May 2022
60134342-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 9th May 2022
60130732-1
Type
Accommodation
(Hotel - London)
Description
3 nights stay at [***] [***] [***] for accomodation whilst at Westminster
3 nights
Amount
£525.00
Paid
Date
Mon 9th May 2022
60128583-2
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to Westminster to accompany MP
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Mon 9th May 2022
60134291-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£3.30
Paid
Date
Mon 9th May 2022
60128581-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.30
Paid
Date
Mon 9th May 2022
60134342-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 9th May 2022
60128660-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to Westminster to accompany member
London-constituency MP & Staff
Amount
£8.05
Paid
Date
Mon 9th May 2022
60128583-1
Type
Staff Travel
(Other public transport)
Description
London City to to Westminster - Constituency staff travel to Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 9th May 2022
60128583-3
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to Westminster to accompany MP
London-constituency MP & Staff
Amount
£8.38
Paid
Date
Mon 9th May 2022
4002544-215
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£296.28
Paid

8th May 2022 (6)
Date
Sun 8th May 2022
4002544-364
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Dalmuir
To: Edinburgh
Amount
£14.57
Paid
Date
Sun 8th May 2022
4002544-372
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Dalmuir
To: Edinburgh
Amount
£-2.40
Paid
Date
Sun 8th May 2022
4002544-365
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Dalmuir
To: Edinburgh
Amount
£14.57
Paid
Date
Sun 8th May 2022
4002544-373
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Dalmuir
To: Edinburgh
Amount
£-2.40
Paid
Date
Sun 8th May 2022
4002544-363
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£56.42
Paid
Date
Sun 8th May 2022
4002544-362
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£56.42
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60134269-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£94.82
Paid
Date
Wed 4th May 2022
60134270-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
4002530-183
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£238.46
Paid
Date
Thu 28th Apr 2022
60128486-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£109.00
Paid
Date
Thu 28th Apr 2022
4002530-179
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£238.46
Paid

27th April 2022 (4)
Date
Wed 27th Apr 2022
60128585-3
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to Westminster to accompany MP
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Wed 27th Apr 2022
60128546-2
Type
Staff Travel
(Other public transport)
Description
London City to Westminster. Constituency staff travel to Parliament
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 27th Apr 2022
60131152-1
Type
Staff Travel
(Subsistence)
Description
Staff Travel to WM to accompany MP
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Wed 27th Apr 2022
60128546-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.80
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60128585-2
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to Westminster to accompany MP
London-constituency MP & Staff
Amount
£3.75
Paid
Date
Tue 26th Apr 2022
60128585-1
Type
Staff Travel
(Subsistence)
Description
Constituency staff travel to Westminster to accompany MP
London-constituency MP & Staff
Amount
£12.98
Paid

25th April 2022 (5)
Date
Mon 25th Apr 2022
60128754-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 25th Apr 2022
4002530-28
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£394.82
Paid
Date
Mon 25th Apr 2022
60128754-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 25th Apr 2022
4002530-29
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£394.82
Paid
Date
Mon 25th Apr 2022
4002530-24
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60128664-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128478-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
COLUMBUS
Internet
Amount
£49.50
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
90023844-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid

20th April 2022 (5)
Date
Wed 20th Apr 2022
60128495-1
Type
MP Travel
(Subsistence)
Description
HOC CRS
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Wed 20th Apr 2022
60128576-3
Type
Staff Travel
(Other public transport)
Description
London City to Westminster (return) - Constituency staff travel to Parliament
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 20th Apr 2022
60128576-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.30
Paid
Date
Wed 20th Apr 2022
4002530-18
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Wed 20th Apr 2022
60128576-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid

19th April 2022 (8)
Date
Tue 19th Apr 2022
60130195-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 19th Apr 2022
4002530-419
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£106.82
Paid
Date
Tue 19th Apr 2022
4002544-180
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£106.82
Paid
Date
Tue 19th Apr 2022
60130200-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 19th Apr 2022
4002544-179
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-161.57
Paid
Date
Tue 19th Apr 2022
4002544-181
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£161.57
Paid
Date
Tue 19th Apr 2022
4002544-178
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-106.82
Paid
Date
Tue 19th Apr 2022
4002530-420
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£161.57
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60128475-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid
Date
Wed 13th Apr 2022
60125581-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Mobile Bill - 02/04/2022
Amount
£150.94
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60128475-1
Type
Office Costs
(Business rates)
Description
EAST DUNBARTONSHIRE CO
Amount
£590.26
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60129106-1
Type
Accommodation
(Utilities)
Description
Utility bill for London Accommodation
Electricity
Amount
£79.27
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60128537-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£24.98
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60133173-1
Type
Staff Travel
(Subsistence)
Description
Subsistence - constituency meeting with member
London-constituency MP & Staff
Amount
£16.20
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60128531-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£320.58
Paid

31st March 2022 (13)
Date
Thu 31st Mar 2022
60128534-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£39.59
Paid
Date
Thu 31st Mar 2022
60128485-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL PIXAPRO LTD
Other office equipment
Amount
£42.00
Paid
Date
Thu 31st Mar 2022
60127240-1
Type
Miscellaneous
(Stationery & printing)
Description
VISTAPRINT
Amount
£67.01
Paid
Date
Thu 31st Mar 2022
60125576-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Vachers Quarterly Parliamentary Guide
Amount
£130.00
Paid
Date
Thu 31st Mar 2022
60127237-1
Type
Miscellaneous
(Stationery & printing)
Description
MINUTEMAN PRESS
Amount
£238.04
Paid
Date
Thu 31st Mar 2022
60127241-1
Type
Miscellaneous
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£151.00
Paid
Date
Thu 31st Mar 2022
60127239-1
Type
Miscellaneous
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£399.00
Paid
Date
Thu 31st Mar 2022
60128470-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£849.00
Paid
Date
Thu 31st Mar 2022
60128483-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£153.96
Paid
Date
Thu 31st Mar 2022
60127251-1
Type
Miscellaneous
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£22.00
Paid
Date
Thu 31st Mar 2022
60128535-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£28.15
Paid
Date
Thu 31st Mar 2022
60127250-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£322.09
Paid
Date
Thu 31st Mar 2022
60127242-1
Type
Miscellaneous
(Training - staff)
Description
WWW.CPAG.ORG.UK
Amount
£150.54
Paid

22nd March 2022 (3)
Date
Tue 22nd Mar 2022
60127140-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 22nd Mar 2022
60127236-1
Type
Miscellaneous
(Landline phone & internet - installation & equipment purchase)
Description
ARGOS LTD
Not Applicable
Amount
£89.99
Paid
Date
Tue 22nd Mar 2022
60127234-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

21st March 2022 (4)
Date
Mon 21st Mar 2022
4002410-496
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£163.07
Paid
Date
Mon 21st Mar 2022
4002410-495
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£108.32
Paid
Date
Mon 21st Mar 2022
60127244-1
Type
Miscellaneous
(Equipment - purchase)
Description
WWW.DISPLAYWIZARD.CO.U
Other office equipment
Amount
£70.79
Paid
Date
Mon 21st Mar 2022
4002410-494
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£163.07
Paid

17th March 2022 (6)
Date
Thu 17th Mar 2022
4002422-236
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£307.15
Paid
Date
Thu 17th Mar 2022
4002422-233
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Thu 17th Mar 2022
4002422-235
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£87.04
Paid
Date
Thu 17th Mar 2022
4002422-53
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Thu 17th Mar 2022
4002422-237
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£233.84
Paid
Date
Thu 17th Mar 2022
4002422-234
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid

16th March 2022 (5)
Date
Wed 16th Mar 2022
60127248-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.51
Paid
Date
Wed 16th Mar 2022
60127142-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 16th Mar 2022
60127247-1
Type
Miscellaneous
(Software & applications)
Description
APPLE.COM/BILL
Amount
£44.99
Paid
Date
Wed 16th Mar 2022
60118579-1
Type
Accommodation
(Utilities)
Description
Utility Bill for London Accomodation
Electricity
Amount
£94.84
Paid
Date
Wed 16th Mar 2022
60127247-2
Type
Miscellaneous
(Software & applications)
Description
APPLE.COM/BILL
Amount
£44.99
Paid

15th March 2022 (5)
Date
Tue 15th Mar 2022
60127142-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 15th Mar 2022
4002385-376
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£551.05
Paid
Date
Tue 15th Mar 2022
60127248-2
Type
Miscellaneous
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£45.97
Paid
Date
Tue 15th Mar 2022
4002385-298
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid
Date
Tue 15th Mar 2022
4002385-299
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£395.17
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
60127243-1
Type
Miscellaneous
(Software & applications)
Description
AFFINITY
Amount
£181.97
Paid
Date
Mon 14th Mar 2022
60127246-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£152.49
Paid
Date
Mon 14th Mar 2022
60127248-3
Type
Miscellaneous
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£30.98
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60127245-1
Type
Miscellaneous
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£101.97
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60127235-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.34
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60127238-1
Type
Miscellaneous
(Landline phone & internet - installation & equipment purchase)
Description
COLUMBUSTELECOM
Internet
Amount
£257.16
Paid

28th February 2022 (3)
Date
Mon 28th Feb 2022
4002530-91
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Kilpatrick
To: London Terminals
Amount
£260.52
Paid
Date
Mon 28th Feb 2022
4002530-92
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Kilpatrick
To: London Terminals
Amount
£260.52
Paid
Date
Mon 28th Feb 2022
4002530-93
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Kilpatrick
To: London Terminals
Amount
£394.17
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
90021762-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021321-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

21st December 2021 (3)
Date
Tue 21st Dec 2021
90020973-1
Type
Office Costs
(Rent)
Amount
£172.56
Paid
Date
Tue 21st Dec 2021
90020973-3
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Tue 21st Dec 2021
90020973-2
Type
Office Costs
(Rent)
Amount
£437.50
Paid

17th December 2021 (4)
Date
Fri 17th Dec 2021
60113731-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 17th Dec 2021
60113731-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 17th Dec 2021
60113731-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 17th Dec 2021
60113731-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

16th December 2021 (7)
Date
Thu 16th Dec 2021
60112552-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 2576
Amount
£14.00
Paid
Date
Thu 16th Dec 2021
60113730-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 16th Dec 2021
60113730-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 16th Dec 2021
60113730-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 16th Dec 2021
60113730-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 16th Dec 2021
60113730-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 16th Dec 2021
60113730-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

15th December 2021 (4)
Date
Wed 15th Dec 2021
60113728-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 15th Dec 2021
60113728-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 15th Dec 2021
60113728-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 15th Dec 2021
60113728-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60112544-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£152.49
Paid

13th December 2021 (5)
Date
Mon 13th Dec 2021
60112555-1
Type
Office Costs
(Hospitality)
Description
GRACE & FAVOUR
Amount
£5.25
Paid
Date
Mon 13th Dec 2021
60113727-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 13th Dec 2021
60113727-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Mon 13th Dec 2021
60113727-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Mon 13th Dec 2021
60113727-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

12th December 2021 (4)
Date
Sun 12th Dec 2021
60113725-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 12th Dec 2021
60113725-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Sun 12th Dec 2021
60113725-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 12th Dec 2021
60113725-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

11th December 2021 (4)
Date
Sat 11th Dec 2021
60113685-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Sat 11th Dec 2021
60113685-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 11th Dec 2021
60113685-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Sat 11th Dec 2021
60113685-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

9th December 2021 (7)
Date
Thu 9th Dec 2021
60112556-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£40.80
Paid
Date
Thu 9th Dec 2021
60113722-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Thu 9th Dec 2021
60113722-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid
Date
Thu 9th Dec 2021
60113722-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.63
Paid
Date
Thu 9th Dec 2021
60113722-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid
Date
Thu 9th Dec 2021
60113722-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 9th Dec 2021
60113722-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

8th December 2021 (8)
Date
Wed 8th Dec 2021
60113683-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Wed 8th Dec 2021
60113683-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 8th Dec 2021
60113683-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 8th Dec 2021
60113683-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid
Date
Wed 8th Dec 2021
60113683-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 8th Dec 2021
60113683-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Wed 8th Dec 2021
60113683-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Wed 8th Dec 2021
60113683-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

7th December 2021 (6)
Date
Tue 7th Dec 2021
60112558-1
Type
Office Costs
(Stationery & printing)
Description
MINUTEMAN PRESS
Amount
£55.73
Paid
Date
Tue 7th Dec 2021
60113716-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 7th Dec 2021
60113716-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Tue 7th Dec 2021
60113716-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Tue 7th Dec 2021
60113716-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Tue 7th Dec 2021
60113716-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

6th December 2021 (4)
Date
Mon 6th Dec 2021
60113678-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 6th Dec 2021
60113678-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 6th Dec 2021
60113678-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 6th Dec 2021
60113678-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020628-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
90020409-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,690.00
Paid
Date
Tue 30th Nov 2021
60106572-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office - service charges October 2021 - March 2022
Amount
£699.56
Paid

26th November 2021 (4)
Date
Fri 26th Nov 2021
60113715-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.51
Paid
Date
Fri 26th Nov 2021
60113715-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 26th Nov 2021
60113715-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Fri 26th Nov 2021
60113715-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.97
Paid

25th November 2021 (4)
Date
Thu 25th Nov 2021
60113714-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 25th Nov 2021
60113714-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 25th Nov 2021
60113714-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 25th Nov 2021
60113714-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60109015-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£152.49
Paid

18th November 2021 (6)
Date
Thu 18th Nov 2021
60113677-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 18th Nov 2021
60113677-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Thu 18th Nov 2021
60113677-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Thu 18th Nov 2021
60113677-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 18th Nov 2021
60113677-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Thu 18th Nov 2021
60113677-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid

16th November 2021 (7)
Date
Tue 16th Nov 2021
60105051-1
Type
Office Costs
(Postage & couriers)
Description
Postage - 12 x 2nd Class Stamps
Amount
£7.92
Paid
Date
Tue 16th Nov 2021
60113712-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Tue 16th Nov 2021
60113712-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Tue 16th Nov 2021
60113712-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Tue 16th Nov 2021
60113712-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Tue 16th Nov 2021
60113712-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Tue 16th Nov 2021
60113712-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

14th November 2021 (4)
Date
Sun 14th Nov 2021
60113707-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Sun 14th Nov 2021
60113707-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Sun 14th Nov 2021
60113707-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Sun 14th Nov 2021
60113707-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

12th November 2021 (4)
Date
Fri 12th Nov 2021
60113695-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 12th Nov 2021
60113695-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 12th Nov 2021
60113695-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 12th Nov 2021
60113695-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

11th November 2021 (4)
Date
Thu 11th Nov 2021
60113688-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 11th Nov 2021
60113688-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 11th Nov 2021
60113688-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 11th Nov 2021
60113688-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

10th November 2021 (4)
Date
Wed 10th Nov 2021
60113674-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Wed 10th Nov 2021
60113674-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.51
Paid
Date
Wed 10th Nov 2021
60113674-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Wed 10th Nov 2021
60113674-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.51
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109017-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.98
Paid

3rd November 2021 (5)
Date
Wed 3rd Nov 2021
60113673-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Wed 3rd Nov 2021
60113673-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 3rd Nov 2021
60113673-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 3rd Nov 2021
60113673-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid
Date
Wed 3rd Nov 2021
60113673-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid

2nd November 2021 (6)
Date
Tue 2nd Nov 2021
60104499-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Tue 2nd Nov 2021
60104499-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Tue 2nd Nov 2021
60104499-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 2nd Nov 2021
60109018-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Tue 2nd Nov 2021
90019956-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,646.67
Paid
Date
Tue 2nd Nov 2021
60104499-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60109012-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.99
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60105053-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£796.52
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60105056-1
Type
MP Travel
(Vehicle hire cost)
Description
8666448
Within constituency
Amount
£55.80
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60105054-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£47.99
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60105483-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£152.49
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60105058-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£23.99
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019279-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,646.67
Paid
Date
Tue 5th Oct 2021
60105055-1
Type
Miscellaneous
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£70.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60102518-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,699.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097405-1
Type
Office Costs
(Advertising and contact cards)
Description
Survey monkey - constituency consultation
Amount
£40.00
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60102522-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£152.49
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018539-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,646.67
Paid
Date
Thu 2nd Sep 2021
60102516-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,148.66
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
90018326-0
Type
Office Costs
(Rent)
Description
Rent [200006359]
Amount
£1,500.00
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60094850-1
Type
Staff Travel
(Other public transport)
Description
Travel from Dundee to Glasgow for staff training
Within constituency
Amount
£25.00
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60094648-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office - Buildings insurance premium [200006360]
Amount
£70.24
Paid
Date
Tue 24th Aug 2021
60094647-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office - Building Management Fee - Morris Property Management Aug-Nov 2021 [200006360]
Amount
£456.55
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60095914-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£152.49
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017879-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,646.67
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60093345-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£152.49
Paid
Date
Wed 14th Jul 2021
60090592-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs associated with town centre regeneration survey
Amount
£42.58
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017192-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
70003593-1
Type
Office Costs
(Utilities)
Description
60083788
Water
Amount
Repaid
Repaid : £51.07

16th June 2021 (1)
Date
Wed 16th Jun 2021
60087503-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail postal costs
Amount
£7.65
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087232-1
Type
Office Costs
(Service charge & ground Rent)
Description
Building Management charge for May - August 2021
Amount
£1,369.64
Paid

9th June 2021 (4)
Date
Wed 9th Jun 2021
60086635-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.56
Paid
Date
Wed 9th Jun 2021
60090591-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.96
Paid
Date
Wed 9th Jun 2021
60090589-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£152.49
Paid
Date
Wed 9th Jun 2021
60086633-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery Postage
Amount
£7.65
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
90016473-0
Type
Office Costs
(Rent)
Amount
£3,690.00
Paid
Date
Tue 1st Jun 2021
60090590-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£264.54
Paid
Date
Tue 1st Jun 2021
90016452-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60085042-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Wed 26th May 2021
4001818-1
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086628-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£447.69
Paid

13th May 2021 (3)
Date
Thu 13th May 2021
90016026-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Thu 13th May 2021
90016026-2
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Thu 13th May 2021
60086626-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£152.49
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60085042-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Mon 10th May 2021
60085042-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.41
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60083788-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£78.40
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083789-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£152.49
Paid

4th April 2021 (2)
Date
Sun 4th Apr 2021
60083802-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£43.57
Paid
Date
Sun 4th Apr 2021
60083802-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£60.97
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60081705-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£124.66
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60081698-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£43.60
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60080660-1
Type
Office Costs
(Stationery & printing)
Description
EPSON STORE UK
Amount
£69.99
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60081707-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£150.66
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60081752-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£39.36
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014381-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Tue 2nd Mar 2021
90014406-1
Type
Office Costs
(Rent)
Amount
£3,690.00
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60077959-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£60.97
Paid

19th February 2021 (2)
Date
Fri 19th Feb 2021
60077961-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£27.99
Paid
Date
Fri 19th Feb 2021
60077961-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£32.98
Paid

15th February 2021 (2)
Date
Mon 15th Feb 2021
60076268-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£150.67
Paid
Date
Mon 15th Feb 2021
60074869-1
Type
Office Costs
(Service charge & ground Rent)
Description
February 2021 - Quarterly Charges - Morris Property Management
Amount
£1,369.64
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60076158-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£447.66
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60077384-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013732-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60074416-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid

19th January 2021 (2)
Date
Tue 19th Jan 2021
60074413-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 19th Jan 2021
60074414-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£150.67
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013090-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£150.67
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60071861-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£39.95
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012338-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Tue 1st Dec 2020
60071858-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£59.99
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
90012090-1
Type
Office Costs
(Rent)
Amount
£3,690.00
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60065585-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office - Property Management Charges 28 Nov 2020 - 27 Feb 2021
Amount
£1,369.64
Paid
Date
Tue 10th Nov 2020
60069259-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£150.67
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011687-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
4001323-2
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60065562-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£150.67
Paid
Date
Fri 9th Oct 2020
60065564-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Other office equipment
Amount
£274.19
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011043-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60061121-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment to assist staff to work from home
Office furniture
Amount
£60.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60061818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£150.67
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061811-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.CARPHONEWAREHO
Amount
£21.99
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010291-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
90010033-1
Type
Office Costs
(Rent)
Amount
£3,690.00
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60060778-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£150.67
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009621-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60057258-1
Type
Office Costs
(Equipment - purchase)
Description
121OFFICEFURNITURE.CO.
Office furniture
Amount
£219.76
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60056519-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,001.09
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60056521-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST DUNBARTONSHIRE CO
Amount
£39.52
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
60056514-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£150.67
Paid
Date
Mon 6th Jul 2020
60057259-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Office furniture
Amount
£169.98
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009014-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60052133-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£150.67
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
90008604-0
Type
Office Costs
(Rent)
Amount
£3,763.01
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008472-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60051685-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£150.67
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60051717-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge May - Aug 2020
Amount
£1,369.64
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007882-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60051681-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EAST DUNBARTONSHIRE CO
Amount
£8.32
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60046854-1
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid

22nd April 2020 (2)
Date
Wed 22nd Apr 2020
90007464-0
Type
Accommodation
(Rent)
Amount
£1,266.67
Paid
Date
Wed 22nd Apr 2020
90007463-1
Type
Office Costs
(Rent)
Amount
£3,043.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-9
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60046860-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£100.00
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
4000944-842
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£164.16
Paid
Date
Tue 14th Apr 2020
4000944-844
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£170.40
Paid
Date
Tue 14th Apr 2020
4000944-843
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£186.00
Paid

31st March 2020 (4)
Date
Tue 31st Mar 2020
60046033-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.CPAG.ORG.UK
Amount
£18.99
Paid
Date
Tue 31st Mar 2020
60046850-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£136.98
Paid
Date
Tue 31st Mar 2020
60046849-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£362.12
Paid
Date
Tue 31st Mar 2020
60046033-1
Type
Office Costs
(Software & applications)
Description
CHILD POVERTY ACTION G
Amount
£180.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60048550-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VOXBIT / ALITE SYSTEM
Landline
Amount
£1,422.63
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60046045-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR
Office furniture
Amount
£1,792.80
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044674-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£231.49
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
4000861-0
Type
Staffing
(Pooled Staffing Services)
Description
Scottish National Party Research Team (SNP)
Amount
£2,712.50
Paid

14th March 2020 (2)
Date
Sat 14th Mar 2020
60046031-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ BRYDGE
Computer, laptop, PC, tablet & accessories
Amount
£-119.99
Paid
Date
Sat 14th Mar 2020
60044962-1
Type
Accommodation
(Rent)
Description
Holding deposit for London Accomodation (amount deducted from first months rent of accomodation)
Amount
£380.00
Paid

12th March 2020 (3)
Date
Thu 12th Mar 2020
60046044-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Thu 12th Mar 2020
60046042-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£83.00
Paid
Date
Thu 12th Mar 2020
60043384-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
4000843-0
Type
Staffing
(Pooled Staffing Services)
Description
Scottish National Party Research Team (SNP)
Amount
£2,712.50
Paid
Date
Wed 11th Mar 2020
60040650-1
Type
Staff Travel
(Rail)
Description
Staff travel to Stirling for training - SM11-03
Extended UK travel
From: Bearsden
To: Stirling
Amount
£17.80
Paid
Date
Wed 11th Mar 2020
60040529-1
Type
Staff Travel
(Rail)
Description
Staff travel to Stirling training event - RH 11-03
Extended UK travel
From: Dalmuir
To: Stirling
Amount
£17.80
Paid
Date
Wed 11th Mar 2020
60040496-1
Type
Staff Travel
(Rail)
Description
Staff travel to training event - Stirling (NM 11-03)
Extended UK travel
From: Croy
To: Stirling
Amount
£10.20
Paid

10th March 2020 (6)
Date
Tue 10th Mar 2020
60040651-1
Type
Staff Travel
(Subsistence)
Description
LDN visit subsistence claim SM 10-03
London-constituency MP & Staff
Amount
£5.69
Paid
Date
Tue 10th Mar 2020
60040509-1
Type
Staff Travel
(Subsistence)
Description
Staff training held in parliament estate - subsistence NM10-03
London-constituency MP & Staff
Amount
£2.65
Paid
Date
Tue 10th Mar 2020
60040509-2
Type
Staff Travel
(Subsistence)
Description
Staff training held in parliament estate - subsistence NM10-03/02
London-constituency MP & Staff
Amount
£7.58
Paid
Date
Tue 10th Mar 2020
60040692-2
Type
Staff Travel
(Other public transport)
Description
Staff travel - Underground from Westminster to London City Airport
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 10th Mar 2020
60040693-2
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport - Underground travel from the parliamentary estate to airport.
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 10th Mar 2020
60040653-2
Type
Staff Travel
(Taxi)
Description
SM taxi from Glasgow Airport to home address (Bearsden). Unsociable travelling hours and no suitable public transport links.
Extended UK travel
From: Other UK location
To: Other constituency location
Amount
£30.00
Paid

9th March 2020 (10)
Date
Mon 9th Mar 2020
4000891-3
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Mon 9th Mar 2020
4000891-2
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Mon 9th Mar 2020
60040652-1
Type
Staff Travel
(Subsistence)
Description
Staff visit to LDN - subsistence claim SM 09-03
London-constituency MP & Staff
Amount
£16.25
Paid
Date
Mon 9th Mar 2020
60040503-1
Type
Staff Travel
(Subsistence)
Description
Staff subsistence claim (LDN visit) NM09-03
London-constituency MP & Staff
Amount
£12.70
Paid
Date
Mon 9th Mar 2020
60040503-2
Type
Staff Travel
(Subsistence)
Description
Staff subsistence claim (LDN visit) NM09-03/02
London-constituency MP & Staff
Amount
£7.05
Paid
Date
Mon 9th Mar 2020
60040692-1
Type
Staff Travel
(Other public transport)
Description
Staff travel - Overground from London City Airport to Westminster
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 9th Mar 2020
60040693-1
Type
Staff Travel
(Other public transport)
Description
London City Airport to Wesminster - Overground travel to the parliametary estate
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 9th Mar 2020
60040653-1
Type
Staff Travel
(Taxi)
Description
SM taxi from home address (Bearsden) to Glasgow Airport. Unsociable travel hours and public transport not available.
Extended UK travel
From: Other constituency location
To: Other UK location
Amount
£20.00
Paid
Date
Mon 9th Mar 2020
60043384-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 9th Mar 2020
60043384-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60043384-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60043384-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
60046531-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 5th Mar 2020
60046042-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 5th Mar 2020
60043384-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
4000891-1
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Wed 4th Mar 2020
60043384-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

3rd March 2020 (4)
Date
Tue 3rd Mar 2020
60046533-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 3rd Mar 2020
60046534-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 3rd Mar 2020
60046042-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Tue 3rd Mar 2020
60043384-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60043384-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

1st March 2020 (8)
Date
Sun 1st Mar 2020
4000971-11
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-455.74
Paid
Date
Sun 1st Mar 2020
4000971-12
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-455.74
Paid
Date
Sun 1st Mar 2020
4000971-36
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-455.74
Paid
Date
Sun 1st Mar 2020
4000860-662
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000860-663
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000891-246
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Sun 1st Mar 2020
4000891-4
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid
Date
Sun 1st Mar 2020
4000891-5
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60043384-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60043384-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

27th February 2020 (3)
Date
Thu 27th Feb 2020
60040492-1
Type
Staff Travel
(Rail)
Description
Staff travel to Glasgow for training event (NM27-02)
Extended UK travel
From: Croy
To: Glasgow Central
Amount
£7.70
Paid
Date
Thu 27th Feb 2020
60043384-7
Type
MP Travel
(Parking)
Description
Parking whilst at meeting with stakeholder
Within constituency
Amount
£6.40
Paid
Date
Thu 27th Feb 2020
60043384-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

26th February 2020 (4)
Date
Wed 26th Feb 2020
60040552-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
Extended UK travel
Amount
£83.00
Paid
Date
Wed 26th Feb 2020
60040558-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 26th Feb 2020
60040554-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 26th Feb 2020
60043384-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

25th February 2020 (3)
Date
Tue 25th Feb 2020
60041208-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Tue 25th Feb 2020
60041209-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£300.00
Paid
Date
Tue 25th Feb 2020
60041353-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£147.50
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60043384-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 24th Feb 2020
60043384-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60043384-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60043384-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 21st Feb 2020
60043384-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

20th February 2020 (3)
Date
Thu 20th Feb 2020
60036937-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 20th Feb 2020
60036937-25
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 20th Feb 2020
60036937-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
60036754-1
Type
Staff Travel
(Taxi)
Description
Taxi travel due to train cancellations. G81[***] - G1 [***]
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£22.40
Paid
Date
Wed 19th Feb 2020
60036937-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036937-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

17th February 2020 (7)
Date
Mon 17th Feb 2020
4000780-487
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Mon 17th Feb 2020
4000780-420
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£250.15
Paid
Date
Mon 17th Feb 2020
4000780-421
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-422
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£219.10
Paid
Date
Mon 17th Feb 2020
4000780-423
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-424
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£256.75
Paid
Date
Mon 17th Feb 2020
60036937-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036937-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60036937-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 13th Feb 2020
60043054-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£167.72
Paid

12th February 2020 (7)
Date
Wed 12th Feb 2020
60040538-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 12th Feb 2020
60040546-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 12th Feb 2020
60040690-1
Type
Staff Travel
(Other public transport)
Description
Staff Travel - underground from Westminster to London City Airport
Extended UK travel
Amount
£4.90
Paid
Date
Wed 12th Feb 2020
60040690-2
Type
Staff Travel
(Other public transport)
Description
Staff Travel - underground from Westminster to London City Airport
Extended UK travel
Amount
£4.90
Paid
Date
Wed 12th Feb 2020
60040552-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
Extended UK travel
Amount
£57.00
Paid
Date
Wed 12th Feb 2020
60036937-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 12th Feb 2020
4000793-1416
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£252.47
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60040515-1
Type
Staff Travel
(Subsistence)
Description
Staff subsistence LDN visit - RH 11-02
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 11th Feb 2020
60036937-17
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.05
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60036937-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60036937-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 7th Feb 2020
60040519-1
Type
Staff Travel
(Rail)
Description
Staff travel to stakeholder meeting (RH 07-03)
Within constituency
From: Dalmuir
To: Bearsden
Amount
£3.30
Paid
Date
Fri 7th Feb 2020
60043384-21
Type
Office Costs
(Hospitality)
Description
Coffees for stakeholder meeting - (Chai lattee, flat white and americano-white on attached receipt - the rest was paid for by MP personally)
Amount
£7.85
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
4000793-1415
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£252.47
Paid
Date
Thu 6th Feb 2020
60041349-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60036937-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 3rd Feb 2020
60043384-20
Type
Office Costs
(Hospitality)
Description
Coffees for stakeholder meeting
Amount
£5.80
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60036937-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036937-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
4000793-1414
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 30th Jan 2020
60036749-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

27th January 2020 (8)
Date
Mon 27th Jan 2020
4000793-751
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.25
Paid
Date
Mon 27th Jan 2020
4000793-752
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
4000793-753
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.25
Paid
Date
Mon 27th Jan 2020
4000793-754
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
4000793-755
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.75
Paid
Date
Mon 27th Jan 2020
4000793-756
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
60036937-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 27th Jan 2020
60036937-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036937-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60036744-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£340.00
Paid
Date
Wed 22nd Jan 2020
60036748-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£340.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60040514-1
Type
Staff Travel
(Subsistence)
Description
Staff subsistence (LDN visit) RH 21-01
London-constituency MP & Staff
Amount
£9.68
Paid

20th January 2020 (4)
Date
Mon 20th Jan 2020
4000793-749
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£256.75
Paid
Date
Mon 20th Jan 2020
4000793-750
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
4000793-757
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£256.75
Paid
Date
Mon 20th Jan 2020
60036937-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60036747-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

15th January 2020 (6)
Date
Wed 15th Jan 2020
4000749-802
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£52.00
Paid
Date
Wed 15th Jan 2020
4000749-803
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£1.00
Paid
Date
Wed 15th Jan 2020
4000749-798
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Glasgow Central
Amount
£101.05
Paid
Date
Wed 15th Jan 2020
4000749-799
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Glasgow Central
Amount
£1.00
Paid
Date
Wed 15th Jan 2020
4000749-800
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Dalmuir
Amount
£2.60
Paid
Date
Wed 15th Jan 2020
4000749-801
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Dalmuir
Amount
£1.00
Paid

14th January 2020 (7)
Date
Tue 14th Jan 2020
4000749-794
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.25
Paid
Date
Tue 14th Jan 2020
4000749-795
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 14th Jan 2020
4000749-796
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£101.05
Paid
Date
Tue 14th Jan 2020
4000749-797
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Tue 14th Jan 2020
4000749-791
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£3.90
Paid
Date
Tue 14th Jan 2020
4000749-792
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£2.60
Paid
Date
Tue 14th Jan 2020
4000749-793
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60036937-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 13th Jan 2020
60036937-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60036937-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
4000749-277
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
4000793-168
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid
Date
Tue 7th Jan 2020
4000749-789
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£115.15
Paid
Date
Tue 7th Jan 2020
4000749-790
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60036937-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

22nd December 2019 (1)
Date
Sun 22nd Dec 2019
60036937-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60036937-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid