Angela Crawley 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

21st June 2024 (1)
Date
Fri 21st Jun 2024
60246498-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE VESTA TOPUP
Amount
£10.00
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60246462-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£77.51
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041632-0
Type
Office Costs
(Rent)
Amount
£2,980.80
Paid

31st May 2024 (2)
Date
Fri 31st May 2024
60243816-1
Type
Miscellaneous
(Removals)
Description
CROWN WORKSPACE
Amount
£1,138.80
Paid
Date
Fri 31st May 2024
60241474-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£39.94
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60241527-2
Type
Office Costs
(Stationery & printing)
Description
Bubble wrap
Amount
£12.47
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60241490-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£360.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60242665-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£10.00
Paid

9th May 2024 (2)
Date
Thu 9th May 2024
60237220-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£2,355.41
Paid
Date
Thu 9th May 2024
60241477-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.74
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60241474-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
4004545-2
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60238137-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£82.70
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60238129-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£85.82
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60238129-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60239154-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE VESTA TOPUP
Amount
£10.00
Paid

27th March 2024 (2)
Date
Wed 27th Mar 2024
60232904-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TIMPSON LTD
Amount
£15.00
Paid
Date
Wed 27th Mar 2024
60232909-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£426.36
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60232919-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£83.00
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60232904-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038378-0
Type
Office Costs
(Rent)
Amount
£1,371.98
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60218598-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£34.83
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
90037839-0
Type
Office Costs
(Rent)
Amount
£1,371.98
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
4004150-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60218587-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£-2.76
Paid

8th December 2023 (2)
Date
Fri 8th Dec 2023
60218586-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£81.96
Paid
Date
Fri 8th Dec 2023
60212807-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£36.00
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60218586-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
6013009-0
Type
Accommodation
(Rent)
Description
Angela Crawley - [***] - Return of rent overpayment by landlord - [***]
Amount
£-1,950.00
Paid
Date
Tue 5th Dec 2023
90037456-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60214990-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.28
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60210664-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£3.49
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
70006335-1
Type
Accommodation
(Council tax)
Description
Council tax refund - [***] - Angela Crawley - 60193179/60185887 - Nov 23
Amount
Repaid
Repaid : £679.57
Date
Fri 24th Nov 2023
60215113-3
Type
Office Costs
(Business rates)
Description
SOUTH LANARKSHIRE CNL
Amount
£250.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60215117-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£81.64
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
70006320-1
Type
Office Costs
(Rent)
Description
Duplicate rent payments 6012054 and 90035699
Amount
Repaid
Repaid : £1,568.16

17th November 2023 (1)
Date
Fri 17th Nov 2023
60209262-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£24.55
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
6012806-1
Type
Office Costs
(Rent)
Description
[***] 1/9/23 was £7.99 short
Amount
£7.99
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60214985-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Mon 13th Nov 2023
60215113-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£57.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60215113-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.45
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
90036934-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 7th Nov 2023
60215628-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60214995-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£277.38
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60210501-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA [***]
Amount
£35.00
Paid
Date
Tue 31st Oct 2023
60206033-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Service Charge
Amount
£2,699.84
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60210089-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£54.97
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60210070-1
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH HAMILTON
Computer, laptop, PC, tablet & accessories
Amount
£15.98
Paid

25th October 2023 (2)
Date
Wed 25th Oct 2023
60210055-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£19.98
Paid
Date
Wed 25th Oct 2023
60210055-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£1,249.00
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60205105-1
Type
Accommodation
(Cleaning services)
Description
End of tenancy
Amount
£408.00
Paid
Date
Mon 23rd Oct 2023
60210062-1
Type
Office Costs
(Bought-in services)
Description
TAX XL ACCOUNTANTS
Parliamentary accountancy
Amount
£270.00
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60210494-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£10.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60210080-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£70.56
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60210498-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60210071-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£22.18
Paid
Date
Tue 3rd Oct 2023
90036077-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60201429-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing costs for survey leaflet and posters
Amount
£282.20
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
90035699-0
Type
Office Costs
(Rent)
Amount
£1,568.16
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60200042-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for office
Amount
£288.48
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60203418-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60203420-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£70.86
Paid
Date
Wed 6th Sep 2023
60203418-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£70.38
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035361-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60205104-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£21.50
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60197559-1
Type
Office Costs
(Postage & couriers)
Description
Incorrect stamp on letter from constituent, postage underpaid by £1.50
Amount
£1.50
Paid

24th August 2023 (2)
Date
Thu 24th Aug 2023
70006096-1
Type
Office Costs
(Insurance - buildings)
Description
Partial Repayment-KNIGHTFRANK.CO.UK-60139751
Amount
Repaid
Repaid : £32.03
Date
Thu 24th Aug 2023
70006097-1
Type
Office Costs
(Insurance - buildings)
Description
Partial Repayment-Insurance reissue after change of landlord-60177187
Amount
Repaid
Repaid : £144.48

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
6012054-1
Type
Office Costs
(Rent)
Description
[***] 1/09/2023 – 18/10/23
Amount
£1,568.16
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60198754-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£85.09
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60199134-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid

12th August 2023 (2)
Date
Sat 12th Aug 2023
60198762-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV [200009559-2]
Internet
Amount
£21.50
Paid
Date
Sat 12th Aug 2023
60199148-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200009559-3]
Electricity
Amount
£78.06
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60198783-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
90034798-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60193810-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

26th July 2023 (2)
Date
Wed 26th Jul 2023
60193179-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£355.07
Paid
Date
Wed 26th Jul 2023
60193066-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£2,703.20
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60196308-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200009310]
Electricity
Amount
£169.19
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60196285-1
Type
Office Costs
(Software & applications)
Description
PAYPAL FLEXITIMEPL
Amount
£134.40
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60196488-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60196287-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60196281-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£78.73
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033992-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60196491-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£18.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60185836-1
Type
Accommodation
(Utilities)
Description
Octopus
Electricity
Amount
£77.05
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60190602-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th June 2023 (3)
Date
Wed 7th Jun 2023
90033364-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 7th Jun 2023
60190534-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£62.40
Paid
Date
Wed 7th Jun 2023
60190811-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£10.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190548-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£391.88
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60190606-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£18.00
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
90033276-0
Type
Office Costs
(Rent)
Amount
£2,980.80
Paid
Date
Thu 1st Jun 2023
60184299-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly SC June - Sept
Amount
£2,703.20
Paid
Date
Thu 1st Jun 2023
60190566-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185887-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£500.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60185872-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.70
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60185873-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£72.67
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60185895-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60185894-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£17.01
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032551-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60181736-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60181736-2
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£24.13
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60181725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£65.21
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177187-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance reissue after change of landlord
Amount
£157.39
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60182599-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031885-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60182602-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£17.01
Paid
Date
Mon 3rd Apr 2023
60182592-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60177115-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.69
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60177115-2
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£24.13
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60177115-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£63.78
Paid
Date
Wed 15th Mar 2023
60177481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60177124-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60171487-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Fri 3rd Mar 2023
60177157-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£17.01
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031144-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 2nd Mar 2023
90031198-1
Type
Office Costs
(Rent)
Amount
£2,980.80
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60171489-1
Type
Accommodation
(Utilities)
Description
Octopus Direct Debit
Electricity
Amount
£29.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60171847-2
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid

27th February 2023 (4)
Date
Mon 27th Feb 2023
4003464-185
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£562.31
Paid
Date
Mon 27th Feb 2023
60171847-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 27th Feb 2023
60171844-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.60
Paid
Date
Mon 27th Feb 2023
60178351-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60171487-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
4003464-184
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 22nd Feb 2023
60171844-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.70
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
4003464-183
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£307.85
Paid
Date
Tue 21st Feb 2023
60171844-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60168283-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for office March - May
Amount
£2,703.20
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60167911-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 14th Feb 2023
60167692-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60167531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT business bill
Landline
Amount
£72.00
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60171487-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 10th Feb 2023
60167316-1
Type
Office Costs
(Website hosting and design)
Description
www.angelacrawleymp.scot
Amount
£420.00
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60171844-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.50
Paid
Date
Wed 8th Feb 2023
60174558-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th February 2023 (4)
Date
Tue 7th Feb 2023
60174255-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£760.00
Paid
Date
Tue 7th Feb 2023
90030564-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 7th Feb 2023
60166566-1
Type
Accommodation
(Utilities)
Description
Bulb Energy
Electricity
Amount
£92.94
Paid
Date
Tue 7th Feb 2023
60166599-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003445-191
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£562.31
Paid
Date
Mon 6th Feb 2023
60171844-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.50
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60170615-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£17.01
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60171844-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.90
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60168408-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.10
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003506-311
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

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167317-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60168408-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.30
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
4003360-159
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Tue 24th Jan 2023
60168408-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.50
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60168408-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.10
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60165979-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£0.10
Paid

15th January 2023 (3)
Date
Sun 15th Jan 2023
4003360-158
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£562.31
Paid
Date
Sun 15th Jan 2023
60167533-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 15th Jan 2023
60166005-3
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60166005-1
Type
Office Costs
(Service charge & ground Rent)
Description
SOUTH LANARKSHIRE CNL
Amount
£250.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60167532-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£4.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60168408-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.30
Paid

8th January 2023 (2)
Date
Sun 8th Jan 2023
60166029-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£109.88
Paid
Date
Sun 8th Jan 2023
60166005-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029803-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 5th Jan 2023
60161767-1
Type
Staff Travel
(Subsistence)
Description
Staff Westminster Second Reading
London-constituency MP & Staff
Amount
£7.50
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60167535-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£17.01
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60161492-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60160180-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge vat
Amount
£450.09
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60161245-1
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003205-151
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60161245-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60161262-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 7th Dec 2022
60161258-1
Type
Office Costs
(Bought-in services)
Description
TAX XL ACCOUNTANTS
Parliamentary accountancy
Amount
£270.00
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
90029134-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 6th Dec 2022
60162244-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Tue 6th Dec 2022
60157099-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge Dec - Feb
Amount
£2,250.53
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
4003204-637
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 5th Dec 2022
60164108-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.60
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60162221-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£17.01
Paid

2nd December 2022 (8)
Date
Fri 2nd Dec 2022
60160731-1
Type
Accommodation
(Utilities)
Description
bulb energy london property
Electricity
Amount
£46.47
Paid
Date
Fri 2nd Dec 2022
60162244-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Fri 2nd Dec 2022
60159271-6
Type
Staff Travel
(Rail)
Description
Working in London
London-constituency MP & Staff
From: Glasgow Central
To: Hamilton Central
Amount
£4.70
Paid
Date
Fri 2nd Dec 2022
60156834-6
Type
Staff Travel
(Rail)
Description
Second Reading Bill
London-constituency MP & Staff
From: Glasgow Central
To: East Kilbride
Amount
£4.50
Paid
Date
Fri 2nd Dec 2022
60156859-4
Type
Staff Travel
(Subsistence)
Description
Westminster 2nd reading
London-constituency MP & Staff
Amount
£4.55
Paid
Date
Fri 2nd Dec 2022
60156834-7
Type
Staff Travel
(Subsistence)
Description
Second Reading Bill
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Fri 2nd Dec 2022
60159271-5
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£8.10
Paid
Date
Fri 2nd Dec 2022
60158441-9
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£5.45
Paid

1st December 2022 (7)
Date
Thu 1st Dec 2022
90029097-1
Type
Office Costs
(Rent)
Amount
£2,980.80
Paid
Date
Thu 1st Dec 2022
60158441-8
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 1st Dec 2022
60159271-4
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 1st Dec 2022
60156860-4
Type
Staff Travel
(Subsistence)
Description
Staff Westminster Second Reading
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 1st Dec 2022
60156834-2
Type
Staff Travel
(Subsistence)
Description
second reading bill
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Thu 1st Dec 2022
60156859-3
Type
Staff Travel
(Subsistence)
Description
Westminster 2nd reading
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 1st Dec 2022
60156836-1
Type
Staff Travel
(Subsistence)
Description
Second Reading Bill
London-constituency MP & Staff
Amount
£21.50
Paid

30th November 2022 (5)
Date
Wed 30th Nov 2022
60158441-7
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 30th Nov 2022
60156834-3
Type
Staff Travel
(Subsistence)
Description
second reading bill
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 30th Nov 2022
60159271-3
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 30th Nov 2022
60156860-3
Type
Staff Travel
(Subsistence)
Description
Staff Westminster Second Reading
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 30th Nov 2022
60156859-2
Type
Staff Travel
(Subsistence)
Description
Westminster 2nd reading
London-constituency MP & Staff
Amount
£25.00
Paid

29th November 2022 (11)
Date
Tue 29th Nov 2022
4003136-359
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£161.57
Paid
Date
Tue 29th Nov 2022
60158441-4
Type
Office Costs
(Postage & couriers)
Description
Stamps for letters
Amount
£7.60
Paid
Date
Tue 29th Nov 2022
60158082-6
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 29th Nov 2022
60156834-5
Type
Staff Travel
(Rail)
Description
Second Reading Bill
London-constituency MP & Staff
From: East Kilbride
To: Glasgow Central
Amount
£4.50
Paid
Date
Tue 29th Nov 2022
60156860-2
Type
Staff Travel
(Subsistence)
Description
Staff Westminster Second Reading
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 29th Nov 2022
60156859-1
Type
Staff Travel
(Subsistence)
Description
Westminster 2nd reading
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 29th Nov 2022
60159271-2
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£23.06
Paid
Date
Tue 29th Nov 2022
60158441-3
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Tue 29th Nov 2022
60156834-1
Type
Staff Travel
(Subsistence)
Description
Second reading bill
London-constituency MP & Staff
Amount
£17.16
Paid
Date
Tue 29th Nov 2022
60158441-6
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£16.15
Paid
Date
Tue 29th Nov 2022
60158441-5
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£4.95
Paid

28th November 2022 (17)
Date
Mon 28th Nov 2022
4003136-363
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£161.57
Paid
Date
Mon 28th Nov 2022
4003136-364
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£161.57
Paid
Date
Mon 28th Nov 2022
4003136-362
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£161.57
Paid
Date
Mon 28th Nov 2022
4003136-361
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£161.57
Paid
Date
Mon 28th Nov 2022
4003136-360
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£161.57
Paid
Date
Mon 28th Nov 2022
4003204-544
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Mon 28th Nov 2022
60159300-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.30
Paid
Date
Mon 28th Nov 2022
60158082-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Mon 28th Nov 2022
60158082-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Mon 28th Nov 2022
60158082-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Mon 28th Nov 2022
60158082-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Mon 28th Nov 2022
60158082-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Mon 28th Nov 2022
60159271-1
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 28th Nov 2022
60158441-2
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Mon 28th Nov 2022
60158441-1
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Mon 28th Nov 2022
60157105-1
Type
Staff Travel
(Subsistence)
Description
Westminster 2nd reading
London-constituency MP & Staff
Amount
£22.60
Paid
Date
Mon 28th Nov 2022
60156860-1
Type
Staff Travel
(Subsistence)
Description
Staff Westminster Second Reading
London-constituency MP & Staff
Amount
£19.25
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60158410-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60160732-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 18th Nov 2022
60158777-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60159300-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.30
Paid

15th November 2022 (4)
Date
Tue 15th Nov 2022
4003136-188
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
Tue 15th Nov 2022
60158992-2
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 15th Nov 2022
60160732-2
Type
MP Travel
(Parking)
Description
airport parking
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 15th Nov 2022
60158108-1
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60158108-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
90028442-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 3rd Nov 2022
60158992-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£17.01
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60159300-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.50
Paid

1st November 2022 (4)
Date
Tue 1st Nov 2022
4003136-187
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£159.00
Paid
Date
Tue 1st Nov 2022
4003167-248
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£561.28
Paid
Date
Tue 1st Nov 2022
60159300-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.10
Paid
Date
Tue 1st Nov 2022
60156843-2
Type
Staff Travel
(Subsistence)
Description
Content UK Parliament Week
London-constituency MP & Staff
Amount
£4.80
Paid

31st October 2022 (4)
Date
Mon 31st Oct 2022
60155142-1
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 31st Oct 2022
4003167-409
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£169.07
Paid
Date
Mon 31st Oct 2022
4003167-410
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£169.07
Paid
Date
Mon 31st Oct 2022
60156843-1
Type
Staff Travel
(Subsistence)
Description
Content UK Parliament Week
London-constituency MP & Staff
Amount
£25.00
Paid

28th October 2022 (4)
Date
Fri 28th Oct 2022
60156115-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.72
Paid
Date
Fri 28th Oct 2022
60153751-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Fri 28th Oct 2022
60153758-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Fri 28th Oct 2022
60151789-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

26th October 2022 (4)
Date
Wed 26th Oct 2022
60156091-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.80
Paid
Date
Wed 26th Oct 2022
60101797-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 26th Oct 2022
60151789-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 26th Oct 2022
4003167-247
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£322.07
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60156095-1
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£20.70
Paid
Date
Mon 24th Oct 2022
60156100-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.40
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60154263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60153747-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.80
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60156097-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
NOW TV
Internet
Amount
£5.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60151680-1
Type
Office Costs
(Website hosting and design)
Description
www.angelacrawleymp.scot
Amount
£1,200.00
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003029-128
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£561.28
Paid
Date
Mon 17th Oct 2022
60153743-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60153737-1
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60156115-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 14th Oct 2022
60101987-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

12th October 2022 (4)
Date
Wed 12th Oct 2022
4002872-254
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 12th Oct 2022
60156094-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 12th Oct 2022
60156105-1
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 12th Oct 2022
60156271-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.80
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60153737-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60154263-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid
Date
Fri 7th Oct 2022
60141005-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027717-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60148445-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 30th Sep 2022
60148073-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60148853-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
4002872-253
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Fri 23rd Sep 2022
60148435-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.80
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60146850-1
Type
Office Costs
(Rent)
Description
registration dues for deeds
Amount
£136.00
Paid
Date
Thu 22nd Sep 2022
60148435-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.50
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60148354-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

9th September 2022 (4)
Date
Fri 9th Sep 2022
4002854-197
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
Fri 9th Sep 2022
4002854-196
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£52.82
Paid
Date
Fri 9th Sep 2022
4003029-127
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£381.32
Paid
Date
Fri 9th Sep 2022
60150836-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60148354-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60148445-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Wed 7th Sep 2022
60148445-2
Type
MP Travel
(Parking)
Description
Flight Canx to Glasgow so redirected to Edinburgh
London-constituency MP & Staff
Amount
£4.00
Paid

6th September 2022 (5)
Date
Tue 6th Sep 2022
90027043-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 6th Sep 2022
60148363-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Tue 6th Sep 2022
60148370-2
Type
Office Costs
(Service charge & ground Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£1,000.00
Paid
Date
Tue 6th Sep 2022
60148370-1
Type
Office Costs
(Service charge & ground Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£1,000.00
Paid
Date
Tue 6th Sep 2022
60148370-3
Type
Office Costs
(Service charge & ground Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£421.96
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60143967-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 2nd Sep 2022
60144485-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 104 miles
Amount
£46.80
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026898-0
Type
Office Costs
(Rent)
Amount
£2,980.80
Paid
Date
Thu 1st Sep 2022
60144485-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 126 miles
Amount
£56.70
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60143626-1
Type
Accommodation
(Utilities)
Description
Bulb Energy 60100559:4
Electricity
Amount
£89.07
Paid
Date
Wed 31st Aug 2022
60144485-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60147682-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60147681-1
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 15th Aug 2022
60147683-1
Type
Office Costs
(Software & applications)
Description
PAYPAL FLEXITIMEPL
Amount
£115.20
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60147681-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026320-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60141437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
4002696-222
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60141442-1
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60143576-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60141442-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 8th Jul 2022
60141455-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£43.96
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
4002696-401
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£131.42
Paid
Date
Thu 7th Jul 2022
4002696-400
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£131.42
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60137733-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£25.00
Paid

5th July 2022 (12)
Date
Tue 5th Jul 2022
60137152-2
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 5th Jul 2022
60135869-1
Type
MP Travel
(Parking)
Description
travel between westminster and home
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 5th Jul 2022
60136806-1
Type
Staff Travel
(Hotel - London)
Description
[***] Working in Westminster, paid [***] debit card
1 nights
Amount
£350.00
Paid
Date
Tue 5th Jul 2022
60137733-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 5th Jul 2022
4002696-398
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£131.42
Paid
Date
Tue 5th Jul 2022
4002696-399
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£131.42
Paid
Date
Tue 5th Jul 2022
60136806-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] Working in Westminster, paid [***] debit card
1 nights
Amount
£350.00
Paid
Date
Tue 5th Jul 2022
90025677-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 5th Jul 2022
4002780-204
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay August 2022
Amount
£-175.00
Paid
Date
Tue 5th Jul 2022
4002780-205
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay August 2022
Amount
£-175.00
Paid
Date
Tue 5th Jul 2022
4002780-203
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay August 2022
Amount
£175.00
Paid
Date
Tue 5th Jul 2022
4002780-202
Type
Accommodation
(Hotel - London)
Description
Reed & Mackay August 2022
Number of nights not recorded
Amount
£175.00
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
4002563-281
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£113.27
Paid
Date
Fri 1st Jul 2022
4002563-280
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£113.27
Paid
Date
Fri 1st Jul 2022
4002563-282
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£113.27
Paid
Date
Fri 1st Jul 2022
60137671-1
Type
Staff Travel
(Subsistence)
Description
travel back from Westminster
London-constituency MP & Staff
Amount
£6.10
Paid

30th June 2022 (5)
Date
Thu 30th Jun 2022
60137109-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Thu 30th Jun 2022
4002563-273
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£113.27
Paid
Date
Thu 30th Jun 2022
60137108-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Thu 30th Jun 2022
60136985-1
Type
Staff Travel
(Subsistence)
Description
parliamentary business in Westminster
London-constituency MP & Staff
Amount
£11.25
Paid
Date
Thu 30th Jun 2022
60136985-2
Type
Staff Travel
(Subsistence)
Description
parliamentary business in Westminster 10MinRuleBill
London-constituency MP & Staff
Amount
£5.50
Paid

29th June 2022 (9)
Date
Wed 29th Jun 2022
60137114-2
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£15.45
Paid
Date
Wed 29th Jun 2022
60135094-6
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£6.99
Paid
Date
Wed 29th Jun 2022
60137108-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£13.95
Paid
Date
Wed 29th Jun 2022
60135094-5
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Wed 29th Jun 2022
4002563-274
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£113.27
Paid
Date
Wed 29th Jun 2022
60135094-8
Type
Staff Travel
(Rail)
Description
Part travel from Westminster
London-constituency MP & Staff
From: Glasgow Central
To: East Kilbride
Amount
£4.50
Paid
Date
Wed 29th Jun 2022
60135094-7
Type
Staff Travel
(Other public transport)
Description
Underground Westminster to Euston, part travel from Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 29th Jun 2022
60137109-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£17.45
Paid
Date
Wed 29th Jun 2022
60136985-3
Type
Staff Travel
(Subsistence)
Description
Parliamentary business in Westminster
London-constituency MP & Staff
Amount
£12.50
Paid

28th June 2022 (4)
Date
Tue 28th Jun 2022
60135094-4
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Tue 28th Jun 2022
4002641-252
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Tue 28th Jun 2022
4002641-253
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£123.28
Paid
Date
Tue 28th Jun 2022
4002641-251
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

27th June 2022 (13)
Date
Mon 27th Jun 2022
4002563-277
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.27
Paid
Date
Mon 27th Jun 2022
60137114-1
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 27th Jun 2022
4002563-278
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.27
Paid
Date
Mon 27th Jun 2022
60137108-1
Type
Staff Travel
(Subsistence)
Description
working in Westminster
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 27th Jun 2022
4002563-279
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.27
Paid
Date
Mon 27th Jun 2022
4002563-276
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.27
Paid
Date
Mon 27th Jun 2022
4002563-275
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.27
Paid
Date
Mon 27th Jun 2022
60137109-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 27th Jun 2022
60135094-2
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Mon 27th Jun 2022
60135094-1
Type
Staff Travel
(Rail)
Description
Part travel to Westminster
London-constituency MP & Staff
From: East Kilbride
To: Glasgow Central
Amount
£4.50
Paid
Date
Mon 27th Jun 2022
60137152-1
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Mon 27th Jun 2022
60140085-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Mon 27th Jun 2022
60137127-1
Type
Staff Travel
(Subsistence)
Description
working in london
London-constituency MP & Staff
Amount
£13.50
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60135104-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

21st June 2022 (3)
Date
Tue 21st Jun 2022
60140064-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.22
Paid
Date
Tue 21st Jun 2022
60140064-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£41.79
Paid
Date
Tue 21st Jun 2022
60139751-1
Type
Office Costs
(Insurance - buildings)
Description
KNIGHTFRANK.CO.UK
Amount
£261.25
Paid

20th June 2022 (4)
Date
Mon 20th Jun 2022
4002641-197
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 20th Jun 2022
60140046-1
Type
Accommodation
(Utilities)
Description
BULB ENERGY
Electricity
Amount
£200.00
Paid
Date
Mon 20th Jun 2022
60139775-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.20
Paid
Date
Mon 20th Jun 2022
60139765-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£912.00
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
60139750-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Wed 15th Jun 2022
60139750-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 15th Jun 2022
60139770-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.70
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
4002606-403
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£531.39
Paid
Date
Tue 14th Jun 2022
60140085-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 14th Jun 2022
60139778-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.50
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60133971-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60139750-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 8th Jun 2022
60140073-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£4.00
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
4002606-248
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Tue 7th Jun 2022
60140068-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.60
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024847-1
Type
Office Costs
(Rent)
Amount
£2,980.80
Paid
Date
Thu 2nd Jun 2022
90024929-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

27th May 2022 (5)
Date
Fri 27th May 2022
60135699-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£350.00
Paid
Date
Fri 27th May 2022
60135699-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£700.00
Paid
Date
Fri 27th May 2022
60135699-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£525.00
Paid
Date
Fri 27th May 2022
60135699-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£700.00
Paid
Date
Fri 27th May 2022
60135699-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£700.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60135775-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£4.00
Paid

25th May 2022 (11)
Date
Wed 25th May 2022
4002563-270
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.27
Paid
Date
Wed 25th May 2022
4002563-269
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.27
Paid
Date
Wed 25th May 2022
4002563-283
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-102.60
Paid
Date
Wed 25th May 2022
4002563-285
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-102.60
Paid
Date
Wed 25th May 2022
4002563-197
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Wed 25th May 2022
4002563-268
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.27
Paid
Date
Wed 25th May 2022
4002563-284
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-102.60
Paid
Date
Wed 25th May 2022
4002563-272
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.27
Paid
Date
Wed 25th May 2022
4002563-271
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.27
Paid
Date
Wed 25th May 2022
4002563-287
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-102.60
Paid
Date
Wed 25th May 2022
4002563-286
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-102.60
Paid

24th May 2022 (4)
Date
Tue 24th May 2022
60135712-1
Type
Office Costs
(Service charge & ground Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£1,000.00
Paid
Date
Tue 24th May 2022
60135712-2
Type
Office Costs
(Service charge & ground Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£1,000.00
Paid
Date
Tue 24th May 2022
60135712-4
Type
Office Costs
(Service charge & ground Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£355.06
Paid
Date
Tue 24th May 2022
60135712-3
Type
Office Costs
(Service charge & ground Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£1,000.00
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60136492-1
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 18th May 2022
60135728-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.90
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60136482-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 17th May 2022
4002563-196
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£505.89
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60134439-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Mon 16th May 2022
60135722-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60134449-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60135777-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 11th May 2022
60135720-1
Type
MP Travel
(Other public transport)
Description
TRAINLINE
London-constituency MP & Staff
Amount
£13.13
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60133180-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 10th May 2022
4002410-183
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£1.23
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60134449-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024268-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60127830-2
Type
MP Travel
(Other public transport)
Description
GREATER ANGLIA
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Thu 28th Apr 2022
60127202-1
Type
Office Costs
(Website hosting and design)
Description
http://angelacrawleymp.com/
Amount
£300.00
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60127830-1
Type
MP Travel
(Other public transport)
Description
STANSTED AIRSIDE SST
London-constituency MP & Staff
Amount
£20.20
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60127771-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60127770-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

8th April 2022 (3)
Date
Fri 8th Apr 2022
60128737-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£500.00
Paid
Date
Fri 8th Apr 2022
60128738-1
Type
Accommodation
(Utilities)
Description
BULB ENERGY
Electricity
Amount
£200.00
Paid
Date
Fri 8th Apr 2022
60127771-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
4002386-4
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60127768-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£373.16
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002410-182
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£556.05
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124476-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
4002410-181
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£556.05
Paid
Date
Tue 22nd Mar 2022
60124476-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
4002410-180
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£82.00
Paid
Date
Thu 17th Mar 2022
60124476-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.60
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124234-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60124476-4
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Mon 14th Mar 2022
60124271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
4002385-374
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£551.05
Paid

11th March 2022 (3)
Date
Fri 11th Mar 2022
60124225-2
Type
Office Costs
(Service charge & ground Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£1,000.00
Paid
Date
Fri 11th Mar 2022
60124225-3
Type
Office Costs
(Service charge & ground Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£1,000.00
Paid
Date
Fri 11th Mar 2022
60124225-1
Type
Office Costs
(Service charge & ground Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£305.37
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60124234-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 8th Mar 2022
60124476-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£4.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60124246-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline
Amount
£7.99
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
60124257-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 2nd Mar 2022
60124476-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 2nd Mar 2022
4002385-355
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£551.05
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60124476-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.80
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021728-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020950-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60112499-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th December 2021 (3)
Date
Tue 14th Dec 2021
60112499-4
Type
Office Costs
(Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£1,000.00
Paid
Date
Tue 14th Dec 2021
60112499-3
Type
Office Costs
(Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£305.37
Paid
Date
Tue 14th Dec 2021
60112499-5
Type
Office Costs
(Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£1,000.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60112499-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£35.95
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60112499-7
Type
Office Costs
(Equipment - purchase)
Description
XL DISPLAYS: 35992
Office furniture
Amount
£-1,268.40
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
60109116-1
Type
MP Travel
(Air travel)
Description
Travel to Westminster
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£554.00
Paid
Date
Wed 8th Dec 2021
60112499-8
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 8th Dec 2021
60112499-9
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£4.00
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60112499-10
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£4.00
Paid

3rd December 2021 (12)
Date
Fri 3rd Dec 2021
60107403-9
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£12.70
Paid
Date
Fri 3rd Dec 2021
60107812-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Software purchase
Amount
£19.99
Paid
Date
Fri 3rd Dec 2021
60107403-8
Type
Staff Travel
(Rail)
Description
Travel from Westminster
London-constituency MP & Staff
From: Glasgow Central
To: Dalry
Amount
£7.20
Paid
Date
Fri 3rd Dec 2021
4002229-543
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£270.73
Paid
Date
Fri 3rd Dec 2021
4002229-403
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£532.52
Paid
Date
Fri 3rd Dec 2021
60107403-7
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£6.04
Paid
Date
Fri 3rd Dec 2021
60107806-2
Type
Staff Travel
(Subsistence)
Description
Staff meal
London-constituency MP & Staff
Amount
£18.40
Paid
Date
Fri 3rd Dec 2021
60107806-4
Type
Staff Travel
(Subsistence)
Description
Staff meal
London-constituency MP & Staff
Amount
£3.16
Paid
Date
Fri 3rd Dec 2021
60107806-3
Type
Staff Travel
(Subsistence)
Description
Staff meal
London-constituency MP & Staff
Amount
£5.97
Paid
Date
Fri 3rd Dec 2021
60107403-6
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£3.53
Paid
Date
Fri 3rd Dec 2021
60107806-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.08
Paid
Date
Fri 3rd Dec 2021
60112499-11
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£4.00
Paid

2nd December 2021 (8)
Date
Thu 2nd Dec 2021
60107403-4
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£2.33
Paid
Date
Thu 2nd Dec 2021
60107806-5
Type
Staff Travel
(Subsistence)
Description
Staff meal
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 2nd Dec 2021
60107806-7
Type
Staff Travel
(Subsistence)
Description
Staff meal
London-constituency MP & Staff
Amount
£3.48
Paid
Date
Thu 2nd Dec 2021
60107403-5
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£3.74
Paid
Date
Thu 2nd Dec 2021
90020689-1
Type
Office Costs
(Rent)
Amount
£2,980.80
Paid
Date
Thu 2nd Dec 2021
60107806-6
Type
Staff Travel
(Subsistence)
Description
Staff meal
London-constituency MP & Staff
Amount
£5.64
Paid
Date
Thu 2nd Dec 2021
4002490-355
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Thu 2nd Dec 2021
4002490-356
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

1st December 2021 (15)
Date
Wed 1st Dec 2021
60106301-1
Type
Staff Travel
(Hotel - London)
Description
Working in London
2 nights
Amount
£350.00
Paid
Date
Wed 1st Dec 2021
60107403-3
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£3.51
Paid
Date
Wed 1st Dec 2021
60107403-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Dalry
To: Glasgow Central
Amount
£7.20
Paid
Date
Wed 1st Dec 2021
60106301-4
Type
Staff Travel
(Hotel - London)
Description
Working in London
3 nights
Amount
£525.00
Paid
Date
Wed 1st Dec 2021
60106301-2
Type
Staff Travel
(Hotel - London)
Description
Working in London
2 nights
Amount
£350.00
Paid
Date
Wed 1st Dec 2021
60106301-3
Type
Staff Travel
(Hotel - London)
Description
Working in London
2 nights
Amount
£350.00
Paid
Date
Wed 1st Dec 2021
60107806-10
Type
Staff Travel
(Subsistence)
Description
Staff meal
London-constituency MP & Staff
Amount
£14.90
Paid
Date
Wed 1st Dec 2021
60107806-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.45
Paid
Date
Wed 1st Dec 2021
60107806-9
Type
Staff Travel
(Subsistence)
Description
Staff meal
London-constituency MP & Staff
Amount
£3.91
Paid
Date
Wed 1st Dec 2021
60107403-2
Type
Staff Travel
(Subsistence)
Description
Work at Westminster
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Wed 1st Dec 2021
4002490-289
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.00
Paid
Date
Wed 1st Dec 2021
4002490-263
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 1st Dec 2021
4002490-290
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.00
Paid
Date
Wed 1st Dec 2021
4002490-288
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.00
Paid
Date
Wed 1st Dec 2021
4002490-287
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£155.00
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60112499-12
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£20.00
Paid
Date
Tue 30th Nov 2021
4002490-354
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60109115-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.89
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60109110-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 24th Nov 2021
4002490-388
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
4002490-373
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.79
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
90020300-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid

16th November 2021 (3)
Date
Tue 16th Nov 2021
60109115-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£246.24
Paid
Date
Tue 16th Nov 2021
4002490-300
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£290.00
Paid
Date
Tue 16th Nov 2021
4002490-268
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60109110-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 15th Nov 2021
60109115-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60109115-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60109115-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60104053-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.30
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109110-7
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60109115-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.39
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60109110-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£159.53
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60109115-1
Type
Office Costs
(Business rates)
Description
SOUTH LANARKSHIRE CNL
Amount
£284.77
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60109110-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.31
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60106830-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
4002138-730
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Tue 26th Oct 2021
60106830-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£46.20
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60101452-1
Type
Staff Travel
(Rail)
Description
From Paddington to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 22nd Oct 2021
60101449-1
Type
Staff Travel
(Subsistence)
Description
From home to Westminster
London-constituency MP & Staff
Amount
£25.00
Paid

21st October 2021 (7)
Date
Thu 21st Oct 2021
4002138-728
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid
Date
Thu 21st Oct 2021
60101449-2
Type
Staff Travel
(Subsistence)
Description
Travel from home to Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 21st Oct 2021
90019645-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Thu 21st Oct 2021
60106830-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid
Date
Thu 21st Oct 2021
90019645-3
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Thu 21st Oct 2021
90019645-2
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Thu 21st Oct 2021
60106830-4
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

20th October 2021 (3)
Date
Wed 20th Oct 2021
4002138-729
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£448.41
Paid
Date
Wed 20th Oct 2021
60101290-1
Type
Staff Travel
(Hotel - London)
Description
Working in London
1 nights
Amount
£175.00
Paid
Date
Wed 20th Oct 2021
60101290-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60109116-2
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£138.50
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
4002115-276
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-282
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Dalry
To: London Terminals
Amount
£166.40
Paid
Date
Mon 18th Oct 2021
60101291-1
Type
Staff Travel
(Hotel - London)
Description
Working from Westminster
3 nights
Amount
£525.00
Paid

16th October 2021 (2)
Date
Sat 16th Oct 2021
60107806-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.48
Paid
Date
Sat 16th Oct 2021
60107806-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.79
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60106830-5
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60106830-6
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 8th Oct 2021
60106830-7
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£24.00
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60106830-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£263.13
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60103353-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.04
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60103353-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£397.00
Paid
Date
Sun 19th Sep 2021
60103353-7
Type
Dependant Travel
(Air travel)
Description
EASYJET[***]
London-constituency family & carers
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£212.98
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60102179-9
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th September 2021 (3)
Date
Tue 14th Sep 2021
60102179-7
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£291.20
Paid
Date
Tue 14th Sep 2021
60102179-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Tue 14th Sep 2021
60102179-6
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
60103353-5
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid
Date
Mon 13th Sep 2021
60103353-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£20.00
Paid
Date
Mon 13th Sep 2021
60102179-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60102179-4
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME[***]
Amount
£7.99
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60103353-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£195.50
Paid
Date
Thu 9th Sep 2021
60103353-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.87
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60102179-3
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60102179-2
Type
Office Costs
(Service charge & ground Rent)
Description
KNIGHTFRANK.CO.UK
Amount
£2,305.37
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60102179-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£30.23
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018599-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,980.80
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60100478-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£266.77
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60100559-3
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,003.44
Paid
Date
Fri 27th Aug 2021
60100559-2
Type
Accommodation
(Utilities)
Description
BULB ENERGY
Dual Fuel
Amount
£300.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60100559-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£651.88
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60100478-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60100474-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Fri 13th Aug 2021
60100478-1
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60100474-2
Type
Miscellaneous
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO [200006974]
Office furniture
Amount
£86.40
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
60100457-3
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£43.01
Paid
Date
Tue 10th Aug 2021
60100474-1
Type
Miscellaneous
(Equipment - purchase)
Description
AMZNMKTPLACE [200006974]
Office furniture
Amount
£406.95
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60100457-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60100457-1
Type
Office Costs
(Insurance - buildings)
Description
KNIGHTFRANK.CO.UK
Amount
£206.04
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60095257-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.71
Paid
Date
Wed 21st Jul 2021
60095257-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£79.80
Paid

20th July 2021 (4)
Date
Tue 20th Jul 2021
60095257-3
Type
Miscellaneous
(Equipment - purchase)
Description
CUTMYPLASTIC.CO.UK [200006974]
Office furniture
Amount
£951.30
Paid
Date
Tue 20th Jul 2021
90017543-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 20th Jul 2021
60095257-4
Type
Office Costs
(Software & applications)
Description
PAYPAL FLEXITIMEPL
Amount
£96.00
Paid
Date
Tue 20th Jul 2021
60095257-5
Type
Miscellaneous
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO [200006974]
Office furniture
Amount
£1,036.80
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
4001933-111
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60095257-7
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60095257-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

13th July 2021 (3)
Date
Tue 13th Jul 2021
60095257-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£21.90
Paid
Date
Tue 13th Jul 2021
60095257-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£190.80
Paid
Date
Tue 13th Jul 2021
60095257-9
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60095257-12
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60095257-13
Type
MP Travel
(Parking)
Description
PP GLASGOWAIRP
London-constituency MP & Staff
Amount
£10.25
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60095257-14
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£20.00
Paid
Date
Mon 5th Jul 2021
4001944-174
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60095257-16
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Fri 2nd Jul 2021
60095257-15
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£46.20
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089416-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£515.14
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
4001944-173
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Inverness Airport
To: Glasgow International Airport
Amount
£462.92
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
90016793-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60089416-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089416-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60089416-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

8th June 2021 (4)
Date
Tue 8th Jun 2021
60089416-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.38
Paid
Date
Tue 8th Jun 2021
60089418-2
Type
Accommodation
(Utilities)
Description
BULB ENERGY
Electricity
Amount
£50.21
Paid
Date
Tue 8th Jun 2021
60089416-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£20.00
Paid
Date
Tue 8th Jun 2021
60089416-5
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60089416-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£92.40
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016522-0
Type
Office Costs
(Rent)
Amount
£2,980.80
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
4001818-2
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
90016128-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 18th May 2021
60088989-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.52
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60087001-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS DARNLEY
Amount
£744.18
Paid

15th May 2021 (2)
Date
Sat 15th May 2021
60086999-1
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 15th May 2021
60089396-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£75.98
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60086997-2
Type
Office Costs
(Website hosting and design)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 14th May 2021
60086999-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60083895-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£2,305.37
Paid
Date
Thu 13th May 2021
60086999-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60086994-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£103.75
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60086999-4
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60086994-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£46.20
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60088989-2
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£190.27
Paid
Date
Wed 5th May 2021
60086997-1
Type
Accommodation
(Utilities)
Description
BULB ENERGY
Electricity
Amount
£307.18
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60083086-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SOUTH LANARKSHIRE COUN
Amount
£11.85
Paid
Date
Wed 28th Apr 2021
60082218-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£535.68
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60085132-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£103.98
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
70003440-1
Type
Accommodation
(Council tax)
Description
60070724
Amount
Repaid
Repaid : £402.21

20th April 2021 (1)
Date
Tue 20th Apr 2021
90015471-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083087-1
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60083087-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

13th April 2021 (3)
Date
Tue 13th Apr 2021
60083087-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid
Date
Tue 13th Apr 2021
60080889-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office (2020-2021)
Amount
£588.07
Paid
Date
Tue 13th Apr 2021
60085132-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£93.97
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
60083086-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£96.18
Paid
Date
Thu 8th Apr 2021
60083087-4
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60083086-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£46.20
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
90014727-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60079473-1
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60079473-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60079473-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

11th March 2021 (3)
Date
Thu 11th Mar 2021
60079474-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£105.62
Paid
Date
Thu 11th Mar 2021
60079474-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£46.20
Paid
Date
Thu 11th Mar 2021
60080577-1
Type
Office Costs
(Equipment - purchase)
Description
AJ JOHNSTONE & CO LTD
Other office equipment
Amount
£189.60
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60079473-4
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
90014050-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60077659-1
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

13th February 2021 (2)
Date
Sat 13th Feb 2021
60077659-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid
Date
Sat 13th Feb 2021
60077659-2
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60078060-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£140.73
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60074490-1
Type
Office Costs
(Website hosting and design)
Description
www.angelacrawleymp.com
Amount
£300.00
Paid

8th February 2021 (2)
Date
Mon 8th Feb 2021
60077660-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£110.68
Paid
Date
Mon 8th Feb 2021
60077659-3
Type
Office Costs
(Software & applications)
Description
DR - February Reconciliation - 17.3.21
Amount
£19.97
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60077660-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£46.20
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073807-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£61.83
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013380-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60072365-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge at constituency office, claim for service charge plus vat only
Amount
£1,981.80
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60073807-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

13th January 2021 (2)
Date
Wed 13th Jan 2021
60073807-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid
Date
Wed 13th Jan 2021
60073807-3
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60073807-5
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
60071521-1
Type
Staffing
(Bought-in services)
Description
Accountancy for parliamentary work
Parliamentary accountancy
Amount
£195.00
Paid
Date
Thu 7th Jan 2021
60073807-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£100.98
Paid

5th January 2021 (14)
Date
Tue 5th Jan 2021
60070731-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-0.50
Paid
Date
Tue 5th Jan 2021
60070731-5
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Tue 5th Jan 2021
60070731-9
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Tue 5th Jan 2021
60070731-4
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Tue 5th Jan 2021
60070731-12
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Tue 5th Jan 2021
60070731-8
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Tue 5th Jan 2021
60070731-15
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Tue 5th Jan 2021
60070731-6
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Tue 5th Jan 2021
60070731-3
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Tue 5th Jan 2021
60070731-11
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Tue 5th Jan 2021
60070731-10
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Tue 5th Jan 2021
60070731-14
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Tue 5th Jan 2021
60070731-13
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Tue 5th Jan 2021
60073807-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£46.20
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
90012663-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60070721-1
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th December 2020 (4)
Date
Mon 14th Dec 2020
60070719-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£46.20
Paid
Date
Mon 14th Dec 2020
60070721-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid
Date
Mon 14th Dec 2020
60070719-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£46.20
Paid
Date
Mon 14th Dec 2020
60070719-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£239.15
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60070721-2
Type
Office Costs
(Software & applications)
Description
ADOBE AFTEREFFECTS
Amount
£19.97
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60071470-1
Type
Accommodation
(Utilities)
Description
BULB ENERGY
Electricity
Amount
£176.85
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60070721-4
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60070724-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,060.97
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60070719-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£46.20
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60067493-1
Type
MP Travel
(Taxi)
Description
Kings cross to london home, public transport impractical due to pandemic
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£8.94
Paid
Date
Mon 30th Nov 2020
60069425-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£153.74
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069418-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£19.22
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
70003038-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing Budget Overspend 19/20
Amount
Repaid
Repaid : £45.30

19th November 2020 (2)
Date
Thu 19th Nov 2020
60069450-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.99
Paid
Date
Thu 19th Nov 2020
60067187-1
Type
Miscellaneous
(Removals)
Description
Moving fees for constituency office, paid by DR
Amount
£170.00
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
90011977-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

16th November 2020 (4)
Date
Mon 16th Nov 2020
60066172-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£1,981.80
Paid
Date
Mon 16th Nov 2020
60066152-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to constituency office door lock
Amount
£200.40
Paid
Date
Mon 16th Nov 2020
60069418-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£46.20
Paid
Date
Mon 16th Nov 2020
60069418-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£2.16
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
60069425-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60069425-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60069699-1
Type
Office Costs
(Software & applications)
Description
AFTER EFFECTS
Amount
£19.97
Paid

11th November 2020 (9)
Date
Wed 11th Nov 2020
60065806-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.44
Paid
Date
Wed 11th Nov 2020
60065806-8
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME[***]
Amount
£7.99
Paid
Date
Wed 11th Nov 2020
60065806-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£178.00
Paid
Date
Wed 11th Nov 2020
60065806-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid
Date
Wed 11th Nov 2020
60065806-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£76.88
Paid
Date
Wed 11th Nov 2020
60069418-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.17
Paid
Date
Wed 11th Nov 2020
60065806-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 11th Nov 2020
60065806-7
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 11th Nov 2020
60065806-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£5.18
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
60069425-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£180.74
Paid
Date
Mon 9th Nov 2020
60069418-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£96.10
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60069425-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011611-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
4001323-3
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60066051-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£933.89
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011333-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60062106-1
Type
Office Costs
(Postage & couriers)
Description
Redirection of Royal Mail post
Amount
£321.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
4001270-590
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010958-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
70002887-1
Type
Office Costs
(Rent)
Description
Repayment of claim 60056275
Amount
Repaid
Repaid : £400.00

21st September 2020 (2)
Date
Mon 21st Sep 2020
60062193-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.17
Paid
Date
Mon 21st Sep 2020
60062199-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
90010602-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60062199-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60062199-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60059005-1
Type
MP Travel
(Rail)
Description
Travel from London to constituency, upgrade due to security concerns
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£50.00
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
90010449-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 8th Sep 2020
60062199-4
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th September 2020 (3)
Date
Mon 7th Sep 2020
60058518-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of ethernet cable
Amount
£8.99
Paid
Date
Mon 7th Sep 2020
60059004-2
Type
Accommodation
(Service charge & ground Rent)
Description
Fob for new london accommodation
Amount
£20.00
Paid
Date
Mon 7th Sep 2020
60062193-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£164.45
Paid

6th September 2020 (2)
Date
Sun 6th Sep 2020
4001270-588
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£157.10
Paid
Date
Sun 6th Sep 2020
4001270-589
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£157.10
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60062193-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£76.88
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010226-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60060176-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60060176-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th August 2020 (2)
Date
Fri 14th Aug 2020
60060176-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid
Date
Fri 14th Aug 2020
60060180-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.44
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60056275-1
Type
Office Costs
(Rent)
Description
Rent advance for one week to secure new London accommodation
Amount
£400.00
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60060180-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£167.04
Paid

8th August 2020 (1)
Date
Sat 8th Aug 2020
60060176-3
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60060180-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£96.10
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009531-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60055534-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.44
Paid

21st July 2020 (2)
Date
Tue 21st Jul 2020
60055534-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£10.80
Paid
Date
Tue 21st Jul 2020
60055556-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60055556-3
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60055556-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60055556-4
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 8th Jul 2020
60055559-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£26.98
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60055534-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£160.61
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60055534-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£76.88
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008921-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60054021-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.99
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60054016-2
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050269-1
Type
Office Costs
(Postage & couriers)
Description
Renewal of Royal Mail office post redirection
Amount
£216.00
Paid

16th June 2020 (3)
Date
Tue 16th Jun 2020
60054027-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£33.94
Paid
Date
Tue 16th Jun 2020
60054021-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£39.17
Paid
Date
Tue 16th Jun 2020
60053448-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£96.10
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60053448-4
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 15th Jun 2020
60053448-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.17
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60054016-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60053448-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£167.90
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60053448-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008377-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th May 2020 (2)
Date
Fri 29th May 2020
60050037-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.44
Paid
Date
Fri 29th May 2020
60049454-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.44
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049551-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60047703-1
Type
Office Costs
(Software & applications)
Description
Caseworker.mp yearly invoice
Amount
£600.00
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60049551-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60049551-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid

12th May 2020 (2)
Date
Tue 12th May 2020
60050037-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£1.08
Paid
Date
Tue 12th May 2020
60049454-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£1.08
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60049551-4
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th May 2020 (2)
Date
Thu 7th May 2020
60049454-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£173.09
Paid
Date
Thu 7th May 2020
60050037-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£173.09
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007780-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

4th May 2020 (2)
Date
Mon 4th May 2020
60049454-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£76.88
Paid
Date
Mon 4th May 2020
60050037-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£76.88
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60048258-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-21.00
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60046813-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£52.06
Paid

21st April 2020 (2)
Date
Tue 21st Apr 2020
60046816-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME[***]
Amount
£7.99
Paid
Date
Tue 21st Apr 2020
60047208-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£31.99
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
4000959-10
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid

17th April 2020 (4)
Date
Fri 17th Apr 2020
60047208-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid
Date
Fri 17th Apr 2020
60047208-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK
Printer, photocopier & scanner
Amount
£-120.00
Paid
Date
Fri 17th Apr 2020
60047208-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Printer, photocopier & scanner
Amount
£79.99
Paid
Date
Fri 17th Apr 2020
60046813-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£8.17
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60046816-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60047209-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

8th April 2020 (3)
Date
Wed 8th Apr 2020
60044127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£18.50
Paid
Date
Wed 8th Apr 2020
60046816-3
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 8th Apr 2020
60044127-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£23.10
Paid

7th April 2020 (4)
Date
Tue 7th Apr 2020
60043669-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£177.86
Paid
Date
Tue 7th Apr 2020
60043669-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£64.86
Paid
Date
Tue 7th Apr 2020
60043669-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£12.46
Paid
Date
Tue 7th Apr 2020
60043669-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£11.83
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60046813-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£187.38
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60047208-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£120.00
Paid

3rd April 2020 (2)
Date
Fri 3rd Apr 2020
60048261-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£260.70
Paid
Date
Fri 3rd Apr 2020
60046813-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£76.88
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60047208-6
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR [***]
Office furniture
Amount
£111.99
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007115-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

26th March 2020 (3)
Date
Thu 26th Mar 2020
60047208-7
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR [***]
Office furniture
Amount
£-58.99
Paid
Date
Thu 26th Mar 2020
60044101-2
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR [***]
Office furniture
Amount
£171.98
Paid
Date
Thu 26th Mar 2020
60044101-1
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR [***]
Office furniture
Amount
£221.97
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60044111-6
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60041544-1
Type
Office Costs
(Postage & couriers)
Description
Mail redirection to Office Manager home from constituency office
Amount
£211.00
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
60044576-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£59.97
Paid
Date
Wed 18th Mar 2020
60052208-1
Type
Office Costs
(Stationery & printing)
Description
Surgery posters
Amount
£57.60
Paid

17th March 2020 (6)
Date
Tue 17th Mar 2020
60044101-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£-284.00
Paid
Date
Tue 17th Mar 2020
60044101-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£99.00
Paid
Date
Tue 17th Mar 2020
60044101-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£284.00
Paid
Date
Tue 17th Mar 2020
60044101-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£284.00
Paid
Date
Tue 17th Mar 2020
60044101-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£284.00
Paid
Date
Tue 17th Mar 2020
60044101-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Office furniture
Amount
£299.00
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60044111-5
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60044111-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60040773-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 13th Mar 2020
60040773-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60041722-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid

10th March 2020 (5)
Date
Tue 10th Mar 2020
60039970-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Tue 10th Mar 2020
60039970-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 10th Mar 2020
60039970-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid
Date
Tue 10th Mar 2020
60039970-4
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 10th Mar 2020
60041722-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60044111-3
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

6th March 2020 (10)
Date
Fri 6th Mar 2020
60039263-1
Type
Office Costs
(Moving Fees)
Description
SHIPLY
Agency fees
Amount
£13.00
Paid
Date
Fri 6th Mar 2020
60039263-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Fri 6th Mar 2020
60039263-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£11.92
Paid
Date
Fri 6th Mar 2020
60039269-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SOUTH LANARKSHIRE COUN
Amount
£54.90
Paid
Date
Fri 6th Mar 2020
60039269-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£31.10
Paid
Date
Fri 6th Mar 2020
60039269-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£31.10
Paid
Date
Fri 6th Mar 2020
60039269-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Glasgow Queen Street
To: Edinburgh
Amount
£31.10
Paid
Date
Fri 6th Mar 2020
60039083-1
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 6th Mar 2020
60039263-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Hamilton Central
To: Glasgow Central
Amount
£9.00
Paid
Date
Fri 6th Mar 2020
60039263-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Hamilton Central
To: Glasgow Central
Amount
£9.35
Paid

5th March 2020 (5)
Date
Thu 5th Mar 2020
60038908-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Thu 5th Mar 2020
60038908-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 5th Mar 2020
60038908-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Thu 5th Mar 2020
60045271-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 5th Mar 2020
60044576-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Sandhurst (Berks)
Amount
£19.40
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
90006464-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 4th Mar 2020
60044111-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£96.10
Paid
Date
Wed 4th Mar 2020
60044111-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£0.20
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038161-1
Type
Office Costs
(Moving Fees)
Description
Office move - items from Lanark to Hamilton with close of Lanark office.
Agency fees
Amount
£80.00
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
60038592-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid
Date
Sun 1st Mar 2020
4000860-959
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£444.74
Paid
Date
Sun 1st Mar 2020
4000891-633
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60038592-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60040005-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£23.19
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
70002326-1
Type
Accommodation
(Rent PSP)
Description
Rent Overpayment - [***]
Amount
Repaid
Repaid : £2,282.69

18th February 2020 (1)
Date
Tue 18th Feb 2020
70002266-1
Type
Accommodation
(Rent PSP)
Description
Rent Overpayment - [***]
Amount
Repaid
Repaid : £1,622.40

17th February 2020 (5)
Date
Mon 17th Feb 2020
4000780-226
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-227
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.00
Paid
Date
Mon 17th Feb 2020
4000780-482
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.00
Paid
Date
Mon 17th Feb 2020
4000780-480
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£162.50
Paid
Date
Mon 17th Feb 2020
4000780-481
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£44.80
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036257-1
Type
Office Costs
(Moving Fees)
Description
Move of furniture from Wellgate Lanark office to Hamilton office
Agency fees
Amount
£125.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60038592-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60035406-1
Type
Office Costs
(Bought-in services)
Description
Tax accountant for Parliamentary work
Parliamentary accountancy
Amount
£190.00
Paid

10th February 2020 (7)
Date
Mon 10th Feb 2020
60035146-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£1.36
Paid
Date
Mon 10th Feb 2020
60035146-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£104.30
Paid
Date
Mon 10th Feb 2020
60035146-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£23.28
Paid
Date
Mon 10th Feb 2020
60035146-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£109.99
Paid
Date
Mon 10th Feb 2020
60038592-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 10th Feb 2020
60039287-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£0.27
Paid
Date
Mon 10th Feb 2020
60039287-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£0.41
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60034796-1
Type
Office Costs
(Website hosting and design)
Description
www.angelacrawleymp.com
Amount
£300.00
Paid
Date
Fri 7th Feb 2020
60039287-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£204.05
Paid

5th February 2020 (5)
Date
Wed 5th Feb 2020
90006003-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 5th Feb 2020
90006004-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid
Date
Wed 5th Feb 2020
60039299-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 5th Feb 2020
60040005-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£46.00
Paid
Date
Wed 5th Feb 2020
60039287-4
Type
Miscellaneous
(Moving Fees)
Description
ANYVANUK
Agency fees
Amount
£63.00
Paid

4th February 2020 (5)
Date
Tue 4th Feb 2020
60034234-2
Type
Staff Travel
(Subsistence)
Description
Working in london
London-constituency MP & Staff
Amount
£5.79
Paid
Date
Tue 4th Feb 2020
60034234-3
Type
Staff Travel
(Subsistence)
Description
Working in london
London-constituency MP & Staff
Amount
£5.05
Paid
Date
Tue 4th Feb 2020
60034234-1
Type
Staff Travel
(Taxi)
Description
Taxi - Glasgow Airport to Baillieston
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£29.20
Paid
Date
Tue 4th Feb 2020
60039299-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£72.52
Paid
Date
Tue 4th Feb 2020
60039299-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£3.06
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60038594-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£83.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005736-0
Type
Accommodation
(Rent)
Amount
£1,622.40
Paid

28th January 2020 (5)
Date
Tue 28th Jan 2020
4000793-87
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-363.00
Paid
Date
Tue 28th Jan 2020
4000793-88
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Tue 28th Jan 2020
4000793-89
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Tue 28th Jan 2020
4000793-90
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£363.00
Paid
Date
Tue 28th Jan 2020
60033458-1
Type
Office Costs
(Cleaning services)
Description
Brush and cleaning pan set
Amount
£7.99
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
60035118-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£229.74
Paid
Date
Mon 27th Jan 2020
60035118-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£110.40
Paid
Date
Mon 27th Jan 2020
60038631-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60038594-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 23rd Jan 2020
60038594-1
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Extended UK travel
From: Westminster
To: Other UK location
Amount
£12.80
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60035164-4
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
4000749-973
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid
Date
Mon 20th Jan 2020
60035118-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£122.35
Paid
Date
Mon 20th Jan 2020
60035118-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£12.46
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60034236-1
Type
MP Travel
(Taxi)
Description
Glasgow airport to Hamilton - no other reasonable transport
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£34.00
Paid

15th January 2020 (4)
Date
Wed 15th Jan 2020
60032711-1
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Wed 15th Jan 2020
60032554-6
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£2.49
Paid
Date
Wed 15th Jan 2020
60032555-4
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£19.66
Paid
Date
Wed 15th Jan 2020
60035164-3
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th January 2020 (5)
Date
Tue 14th Jan 2020
60035164-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid
Date
Tue 14th Jan 2020
60032554-3
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£2.49
Paid
Date
Tue 14th Jan 2020
60032554-4
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£7.57
Paid
Date
Tue 14th Jan 2020
60032554-5
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£14.94
Paid
Date
Tue 14th Jan 2020
60032555-3
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£24.96
Paid

13th January 2020 (6)
Date
Mon 13th Jan 2020
4000749-972
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.10
Paid
Date
Mon 13th Jan 2020
4000749-193
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.10
Paid
Date
Mon 13th Jan 2020
4000749-194
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
60032554-2
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£23.31
Paid
Date
Mon 13th Jan 2020
60032555-1
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 13th Jan 2020
60032555-2
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£5.00
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
4000749-971
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60038564-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Thu 9th Jan 2020
60038628-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Thu 9th Jan 2020
60038628-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60035164-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
4000749-970
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60035118-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£1.02
Paid
Date
Mon 6th Jan 2020
60035118-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£72.52
Paid
Date
Mon 6th Jan 2020
60035118-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£2.04
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005492-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 2nd Jan 2020
90005493-0
Type
Office Costs
(Rent)
Amount
£250.00
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60030830-1
Type
MP Travel
(Taxi)
Description
Hampden taxis invoice
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£36.00
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005216-0
Type
Accommodation
(Rent)
Amount
£1,622.40
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60030972-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

20th December 2019 (4)
Date
Fri 20th Dec 2019
60031057-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Fri 20th Dec 2019
60030057-1
Type
Staff Travel
(Taxi)
Description
Taxi to Glasgow airport from Baillieston
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£30.00
Paid
Date
Fri 20th Dec 2019
60030057-2
Type
Staff Travel
(Subsistence)
Description
frankie and bennies, london trip
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Fri 20th Dec 2019
60030057-3
Type
Staff Travel
(Subsistence)
Description
pilots, london trip
London-constituency MP & Staff
Amount
£20.00
Paid

19th December 2019 (2)
Date
Thu 19th Dec 2019
60030666-2
Type
Staff Travel
(Subsistence)
Description
Meal during London trip
London-constituency MP & Staff
Amount
£6.21
Paid
Date
Thu 19th Dec 2019
60030062-1
Type
Staff Travel
(Subsistence)
Description
Work in London
London-constituency MP & Staff
Amount
£18.80
Paid

18th December 2019 (4)
Date
Wed 18th Dec 2019
60031057-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£529.00
Paid
Date
Wed 18th Dec 2019
60031057-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£700.00
Paid
Date
Wed 18th Dec 2019
60030666-1
Type
Staff Travel
(Subsistence)
Description
Meal during London trip
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Wed 18th Dec 2019
60030679-1
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£17.45
Paid

17th December 2019 (8)
Date
Tue 17th Dec 2019
4000938-172
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Tue 17th Dec 2019
4000938-173
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Tue 17th Dec 2019
60030062-2
Type
Staff Travel
(Subsistence)
Description
Work in London
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Tue 17th Dec 2019
60032554-1
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 17th Dec 2019
60031042-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£1.02
Paid
Date
Tue 17th Dec 2019
60031042-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£12.46
Paid
Date
Tue 17th Dec 2019
60029358-1
Type
Staff Travel
(Hotel - London)
Description
Work in London. 2 nights
Amount
£350.00
Paid
Date
Tue 17th Dec 2019
60029360-1
Type
Staff Travel
(Hotel - London)
Description
Working in London - 2 nights
Amount
£350.00
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60030972-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th December 2019 (3)
Date
Sat 14th Dec 2019
60030972-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid
Date
Sat 14th Dec 2019
4000938-52
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Sat 14th Dec 2019
4000938-53
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: family & carers
To: London Heathrow Airport
Amount
£456.18
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60030972-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.99
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60030972-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOWTV.COM/BILLINGHELP
Landline & internet package
Amount
£8.99
Paid

8th December 2019 (1)
Date
Sun 8th Dec 2019
60030972-6
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004901-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 5th Dec 2019
90004902-1
Type
Office Costs
(Rent)
Amount
£250.00
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60031042-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£90.65
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004587-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,622.40
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
60030634-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Thu 21st Nov 2019
60030637-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£12.19
Paid

19th November 2019 (6)
Date
Tue 19th Nov 2019
60027258-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 19th Nov 2019
60027258-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 19th Nov 2019
60027265-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£10.13
Paid
Date
Tue 19th Nov 2019
60027265-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£10.13
Paid
Date
Tue 19th Nov 2019
60027265-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£10.13
Paid
Date
Tue 19th Nov 2019
60027265-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£10.13
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60030634-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th November 2019 (9)
Date
Thu 14th Nov 2019
60030634-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid
Date
Thu 14th Nov 2019
60026837-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.98
Paid
Date
Thu 14th Nov 2019
60026837-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£170.00
Paid
Date
Thu 14th Nov 2019
60026825-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Thu 14th Nov 2019
60026825-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 14th Nov 2019
60026825-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid
Date
Thu 14th Nov 2019
60026825-4
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
NOWTV.COM/BILLINGHELP
Landline & internet package
Amount
£8.99
Paid
Date
Thu 14th Nov 2019
60026825-5
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
NOW TV
Landline & internet package
Amount
£25.99
Paid
Date
Thu 14th Nov 2019
60026825-6
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60030634-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.99
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60030634-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOWTV.COM/BILLINGHELP
Landline & internet package
Amount
£8.99
Paid

8th November 2019 (6)
Date
Fri 8th Nov 2019
60030634-6
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 8th Nov 2019
60030637-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£223.82
Paid
Date
Fri 8th Nov 2019
4000587-150
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£108.07
Paid
Date
Fri 8th Nov 2019
4000587-151
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£108.07
Paid
Date
Fri 8th Nov 2019
4000587-152
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£97.97
Paid
Date
Fri 8th Nov 2019
4000587-149
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£108.07
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60030711-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
60030711-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£59.96
Paid
Date
Fri 1st Nov 2019
60030637-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£72.52
Paid
Date
Fri 1st Nov 2019
90004300-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Fri 1st Nov 2019
90004301-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£250.00
Paid
Date
Fri 1st Nov 2019
60027259-1
Type
MP Travel
(Hotel - London)
Description
2 night stay in hotel while working in London, GBP175 per night
Amount
£350.00
Paid
Date
Fri 1st Nov 2019
4000569-708
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 1st Nov 2019
4000569-707
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£272.87
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60027238-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£46.00
Paid

28th October 2019 (5)
Date
Mon 28th Oct 2019
60027238-2
Type
Office Costs
(Stationery & printing)
Description
DIXONS TRAVEL
Amount
£34.99
Paid
Date
Mon 28th Oct 2019
60026476-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£4.08
Paid
Date
Mon 28th Oct 2019
60024461-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Mon 28th Oct 2019
60024461-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Mon 28th Oct 2019
60026929-2
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£20.00
Paid

25th October 2019 (5)
Date
Fri 25th Oct 2019
60024308-5
Type
Office Costs
(Training - MP)
Description
JSCSC RECEPTION
Amount
£37.86
Paid
Date
Fri 25th Oct 2019
60024308-4
Type
MP Travel
(Air travel)
Description
EASYJET
Extended UK travel
From: London Heathrow Airport
To: Bristol Airport
Amount
£140.56
Paid
Date
Fri 25th Oct 2019
60024308-1
Type
MP Travel
(Air travel)
Description
EASYJET
Extended UK travel
From: London Heathrow Airport
To: Bristol Airport
Amount
£7.00
Paid
Date
Fri 25th Oct 2019
60024308-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Fri 25th Oct 2019
60024308-3
Type
MP Travel
(Taxi)
Description
V CARS
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£71.20
Paid

24th October 2019 (3)
Date
Thu 24th Oct 2019
60027312-3
Type
Accommodation
(Utilities)
Description
Electricity top up
Electricity
Amount
£49.00
Paid
Date
Thu 24th Oct 2019
90003961-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,622.40
Paid
Date
Thu 24th Oct 2019
60025583-3
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Hamilton
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£36.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60027245-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£165.48
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60026476-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

17th October 2019 (7)
Date
Thu 17th Oct 2019
60023322-3
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 17th Oct 2019
60023322-4
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 17th Oct 2019
60023322-5
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£21.80
Paid
Date
Thu 17th Oct 2019
60026476-5
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Extended UK travel
From: London home
To: Other UK location
Amount
£15.41
Paid
Date
Thu 17th Oct 2019
60023322-2
Type
Staff Travel
(Taxi)
Description
Glasgow airport to Swinton and Hamilton - no other reasonable travel available
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£62.40
Paid
Date
Thu 17th Oct 2019
60023322-1
Type
Staff Travel
(Hotel - London)
Description
Working in London
Amount
£350.00
Paid
Date
Thu 17th Oct 2019
60026476-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£12.46
Paid

16th October 2019 (4)
Date
Wed 16th Oct 2019
60027312-2
Type
Accommodation
(Utilities)
Description
Electricity top up
Electricity
Amount
£20.00
Paid
Date
Wed 16th Oct 2019
60023315-4
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£21.80
Paid
Date
Wed 16th Oct 2019
4000611-151
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£169.31
Paid
Date
Wed 16th Oct 2019
4000611-152
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£169.31
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60023315-3
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£20.00
Paid

14th October 2019 (5)
Date
Mon 14th Oct 2019
60027312-1
Type
Accommodation
(Utilities)
Description
Electricity top up
Electricity
Amount
£30.00
Paid
Date
Mon 14th Oct 2019
60023315-1
Type
Staff Travel
(Hotel - London)
Description
Working in London
Amount
£350.00
Paid
Date
Mon 14th Oct 2019
60023315-2
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 14th Oct 2019
60026929-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£22.00
Paid
Date
Mon 14th Oct 2019
4000611-150
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£452.41
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60025583-1
Type
MP Travel
(Taxi)
Description
Hamilton to Glasgow Airport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£36.00
Paid
Date
Tue 8th Oct 2019
60025583-2
Type
MP Travel
(Taxi)
Description
Glasgow Airport to Hamilton
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£36.00
Paid

7th October 2019 (13)
Date
Mon 7th Oct 2019
60026476-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£191.38
Paid
Date
Mon 7th Oct 2019
60026476-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£4.49
Paid
Date
Mon 7th Oct 2019
60021795-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£73.30
Paid
Date
Mon 7th Oct 2019
60021795-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SOUTH LANARKSHIRE COUN
Amount
£80.00
Paid
Date
Mon 7th Oct 2019
60021795-3
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£119.06
Paid
Date
Mon 7th Oct 2019
60021795-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£12.19
Paid
Date
Mon 7th Oct 2019
60021795-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£171.71
Paid
Date
Mon 7th Oct 2019
60021795-6
Type
Office Costs
(Postage & couriers)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£612.99
Paid
Date
Mon 7th Oct 2019
60021795-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£13.87
Paid
Date
Mon 7th Oct 2019
60021795-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£90.65
Paid
Date
Mon 7th Oct 2019
4000611-149
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 7th Oct 2019
60026476-8
Type
Staff Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£170.00
Paid
Date
Mon 7th Oct 2019
60026476-12
Type
Staff Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£170.00
Paid

4th October 2019 (5)
Date
Fri 4th Oct 2019
4000509-315
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-316
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 4th Oct 2019
4000509-314
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£149.00
Paid
Date
Fri 4th Oct 2019
4000509-120
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£149.00
Paid
Date
Fri 4th Oct 2019
4000509-217
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60026476-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£72.52
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
90003670-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Wed 2nd Oct 2019
90003671-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£250.00
Paid
Date
Wed 2nd Oct 2019
60026476-10
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£57.00
Paid
Date
Wed 2nd Oct 2019
60021110-1
Type
MP Travel
(Taxi)
Description
Glasgow International Airport, Paisley 0.00 2.00 GBP36.00 [***], Hamilton
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£36.00
Paid
Date
Wed 2nd Oct 2019
60022126-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60022126-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020395-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for Lanark office
Amount
£439.19
Paid

25th September 2019 (3)
Date
Wed 25th Sep 2019
90003290
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,622.40
Paid
Date
Wed 25th Sep 2019
60021105-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 25th Sep 2019
60021105-1
Type
MP Travel
(Parking)
Description
Travel to London, parked at airport
London-constituency MP & Staff
Amount
£57.00
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60021105-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60021822-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
4000466-180
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60021822-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60021891-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid

12th September 2019 (5)
Date
Thu 12th Sep 2019
60021822-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.99
Paid
Date
Thu 12th Sep 2019
60021838-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£62.99
Paid
Date
Thu 12th Sep 2019
60019655-5
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£5.24
Paid
Date
Thu 12th Sep 2019
60018813-1
Type
MP Travel
(Taxi)
Description
Westminster to Camden - late sitting
Extended UK travel
From: Westminster
To: London home
Amount
£6.23
Paid
Date
Thu 12th Sep 2019
60019659-2
Type
Staff Travel
(Taxi)
Description
Westminster to Euston station travelling to constituency, pushed for time following meeting so public transport was not possible
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£11.40
Paid

11th September 2019 (3)
Date
Wed 11th Sep 2019
60021838-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£62.99
Paid
Date
Wed 11th Sep 2019
60019655-3
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Wed 11th Sep 2019
60019655-4
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£19.50
Paid

9th September 2019 (4)
Date
Mon 9th Sep 2019
60021822-5
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
NOWTV.COM/BILLINGHELP
Landline & internet package
Amount
£7.99
Paid
Date
Mon 9th Sep 2019
60019655-1
Type
Staff Travel
(Hotel - London)
Description
Working in London
Amount
£175.00
Paid
Date
Mon 9th Sep 2019
60019655-2
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 9th Sep 2019
60019659-1
Type
Staff Travel
(Taxi)
Description
Home to Glasgow Central station - travel to London
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£23.00
Paid

8th September 2019 (2)
Date
Sun 8th Sep 2019
60021822-4
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid
Date
Sun 8th Sep 2019
60021838-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£154.90
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60021891-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£25.00
Paid
Date
Thu 5th Sep 2019
60021838-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£33.70
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002944
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Sun 1st Sep 2019
90002945
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£250.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60017049-1
Type
Office Costs
(Postage & couriers)
Description
Pass office postage for Georgia O'Brien
Amount
£2.70
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
4000415-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£373.00
Paid
Date
Wed 28th Aug 2019
4000415-144
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002618
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,622.40
Paid

22nd August 2019 (4)
Date
Thu 22nd Aug 2019
60017872-1
Type
Office Costs
(Utilities)
Description
MANCHESTER
Water
Amount
£12.46
Paid
Date
Thu 22nd Aug 2019
60017872-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DURHAM
Landline
Amount
£181.46
Paid
Date
Thu 22nd Aug 2019
60017872-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
YORK
Amount
£10.81
Paid
Date
Thu 22nd Aug 2019
60017872-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HAMILTON
Amount
£54.40
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60017872-5
Type
Office Costs
(Postage & couriers)
Description
AMZN.CO.UK/PM
Amount
£7.99
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60028201-1
Type
Office Costs
(Advertising and contact cards)
Description
Posters to advertise a Veterans Surgery
Amount
£59.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60017872-6
Type
Office Costs
(Software & applications)
Description
ADOBE.LY/BILL
Amount
£19.97
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60018623-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60018623-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.99
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60018623-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOWTV.COM/BILLINGHELP
Landline & internet package
Amount
£7.99
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60017872-7
Type
Office Costs
(Software & applications)
Description
ADOBE.LY/BILL
Amount
£19.97
Paid

6th August 2019 (4)
Date
Tue 6th Aug 2019
60014390-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 6th Aug 2019
60014433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid
Date
Tue 6th Aug 2019
60014433-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
NOW TV
Landline & internet package
Amount
£25.99
Paid
Date
Tue 6th Aug 2019
60014433-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
NOWTV.COM/BILLINGHELP
Landline & internet package
Amount
£7.99
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
90002320
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Thu 1st Aug 2019
90002321
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£250.00
Paid
Date
Thu 1st Aug 2019
60017872-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
YORK
Amount
£72.52
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60017388-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£18.00
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-209
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 26th Jul 2019
60013522-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
90001976
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid
Date
Thu 25th Jul 2019
60013522-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60013522-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60014390-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£13.01
Paid
Date
Tue 23rd Jul 2019
60013523-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

22nd July 2019 (3)
Date
Mon 22nd Jul 2019
60012439-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Mon 22nd Jul 2019
60012439-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.46
Paid
Date
Mon 22nd Jul 2019
60013522-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60014423-1
Type
Office Costs
(Postage & couriers)
Description
Amazon Prime [***]
Amount
£7.99
Paid

18th July 2019 (12)
Date
Thu 18th Jul 2019
60013828-1
Type
MP Travel
(Taxi)
Description
[***] [***] to [***] return from London
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£64.00
Paid
Date
Thu 18th Jul 2019
60014423-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£11.85
Paid
Date
Thu 18th Jul 2019
60014423-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£105.94
Paid
Date
Thu 18th Jul 2019
60011955-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£32.88
Paid
Date
Thu 18th Jul 2019
60011955-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£30.00
Paid
Date
Thu 18th Jul 2019
60011955-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£20.40
Paid
Date
Thu 18th Jul 2019
60011955-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£14.40
Paid
Date
Thu 18th Jul 2019
60011955-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£8.40
Paid
Date
Thu 18th Jul 2019
60011955-6
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£6.00
Paid
Date
Thu 18th Jul 2019
60011955-7
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.80
Paid
Date
Thu 18th Jul 2019
60011955-8
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.60
Paid
Date
Thu 18th Jul 2019
60011955-9
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.40
Paid

16th July 2019 (3)
Date
Tue 16th Jul 2019
60014423-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£5.51
Paid
Date
Tue 16th Jul 2019
60016793-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SOUTH LANARKSHIRE COUN
Amount
£85.00
Paid
Date
Tue 16th Jul 2019
60011750-1
Type
Miscellaneous
(Rent)
Description
Contingency budget payment for rent late payment charge (paid by DR)
Amount
£30.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60017388-2
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£19.97
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-125
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.06
Paid

10th July 2019 (8)
Date
Wed 10th Jul 2019
60010879-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 10th Jul 2019
60010879-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOWTV.COM/BILLINGHELP
Landline & internet package
Amount
£7.99
Paid
Date
Wed 10th Jul 2019
60010879-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.99
Paid
Date
Wed 10th Jul 2019
60010879-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid
Date
Wed 10th Jul 2019
60010879-5
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£35.00
Paid
Date
Wed 10th Jul 2019
60010879-6
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£43.96
Paid
Date
Wed 10th Jul 2019
60010879-7
Type
Office Costs
(Postage & couriers)
Description
Amazon Prime [***]
Amount
£7.99
Paid
Date
Wed 10th Jul 2019
60010879-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£10.71
Paid

9th July 2019 (5)
Date
Tue 9th Jul 2019
4000305-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP 19-20 PT 2
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid
Date
Tue 9th Jul 2019
60014423-5
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£978.00
Paid
Date
Tue 9th Jul 2019
60014430-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£124.50
Paid
Date
Tue 9th Jul 2019
60016792-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 9th Jul 2019
60011819-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£10.13
Paid

8th July 2019 (17)
Date
Mon 8th Jul 2019
4000302-529
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Mon 8th Jul 2019
4000303-190
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-13.00
Paid
Date
Mon 8th Jul 2019
4000303-187
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-188
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-189
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£77.00
Paid
Date
Mon 8th Jul 2019
60011819-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£10.13
Paid
Date
Mon 8th Jul 2019
60010292-7
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£22.00
Paid
Date
Mon 8th Jul 2019
60010292-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£90.65
Paid
Date
Mon 8th Jul 2019
60014426-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£186.04
Paid
Date
Mon 8th Jul 2019
60014430-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£6.99
Paid
Date
Mon 8th Jul 2019
60010292-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Office furniture
Amount
£19.87
Paid
Date
Mon 8th Jul 2019
60010292-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£11.55
Paid
Date
Mon 8th Jul 2019
60010292-3
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£280.64
Paid
Date
Mon 8th Jul 2019
60010292-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£185.00
Paid
Date
Mon 8th Jul 2019
60010292-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£13.46
Paid
Date
Mon 8th Jul 2019
60010292-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 8th Jul 2019
60017388-3
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60014441-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Hamilton Central
Amount
£146.00
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
90001691
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Wed 3rd Jul 2019
90001692
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£250.00
Paid
Date
Wed 3rd Jul 2019
60016791-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£13.85
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60014426-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£72.52
Paid

28th June 2019 (3)
Date
Fri 28th Jun 2019
60008988-1
Type
Office Costs
(Stationery & printing)
Description
Pop-up banners
Amount
£390.00
Paid
Date
Fri 28th Jun 2019
60008988-2
Type
Office Costs
(Stationery & printing)
Description
Posters for jobs fair
Amount
£72.00
Paid
Date
Fri 28th Jun 2019
60013520-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

26th June 2019 (4)
Date
Wed 26th Jun 2019
90001301
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid
Date
Wed 26th Jun 2019
60008986-1
Type
Accommodation
(Utilities)
Description
Electricity top up for london flat
Electricity
Amount
£49.00
Paid
Date
Wed 26th Jun 2019
60011814-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 26th Jun 2019
60011819-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£10.13
Paid

24th June 2019 (3)
Date
Mon 24th Jun 2019
60011819-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£10.13
Paid
Date
Mon 24th Jun 2019
60011814-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Computer, laptop, PC, tablet & accessories
Amount
£900.00
Paid
Date
Mon 24th Jun 2019
60013520-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Computer, laptop, PC, tablet & accessories
Amount
£359.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60013092-1
Type
Office Costs
(Software & applications)
Description
ADOBE STOCK
Amount
£95.95
Paid

19th June 2019 (4)
Date
Wed 19th Jun 2019
60011819-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£10.13
Paid
Date
Wed 19th Jun 2019
60008035-3
Type
Staff Travel
(Subsistence)
Description
Subsistence while working in London
London-constituency MP & Staff
Amount
£6.55
Paid
Date
Wed 19th Jun 2019
60008035-4
Type
Staff Travel
(Subsistence)
Description
Subsistence while working in London
London-constituency MP & Staff
Amount
£15.67
Paid
Date
Wed 19th Jun 2019
60011814-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£82.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60008035-2
Type
Staff Travel
(Subsistence)
Description
Subsistence while working in London
London-constituency MP & Staff
Amount
£25.00
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60008035-1
Type
Staff Travel
(Subsistence)
Description
Subsistence while working in London
London-constituency MP & Staff
Amount
£20.25
Paid
Date
Mon 17th Jun 2019
60011819-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£10.13
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60012478-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£25.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60010934-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

7th June 2019 (8)
Date
Fri 7th Jun 2019
60005954-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£164.11
Paid
Date
Fri 7th Jun 2019
60005954-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£28.15
Paid
Date
Fri 7th Jun 2019
60005954-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£10.20
Paid
Date
Fri 7th Jun 2019
60005954-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE
Amount
£20.00
Paid
Date
Fri 7th Jun 2019
60005954-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£22.99
Paid
Date
Fri 7th Jun 2019
60005954-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£72.52
Paid
Date
Fri 7th Jun 2019
60005954-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£11.87
Paid
Date
Fri 7th Jun 2019
60005954-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£56.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60005957-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Trinity Parish Church surgery
Amount
£17.50
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005916-1
Type
MP Travel
(Taxi)
Description
Glasgow airport to [***] - no other reasonable transport
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£40.00
Paid

29th May 2019 (4)
Date
Wed 29th May 2019
60004864-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 29th May 2019
60004864-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 29th May 2019
60004864-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 29th May 2019
60004864-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000620
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,560.00
Paid

21st May 2019 (11)
Date
Tue 21st May 2019
60005947-1
Type
Office Costs
(Postage & couriers)
Description
Amazon Prime [***]
Amount
£7.99
Paid
Date
Tue 21st May 2019
60004864-2
Type
Accommodation
(Utilities)
Description
Electricity top up
Electricity
Amount
£20.00
Paid
Date
Tue 21st May 2019
60004035-1
Type
Office Costs
(Postage & couriers)
Description
Amazon Prime [***]
Amount
£7.99
Paid
Date
Tue 21st May 2019
60004035-2
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£35.00
Paid
Date
Tue 21st May 2019
60004035-3
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£43.96
Paid
Date
Tue 21st May 2019
60004035-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£11.61
Paid
Date
Tue 21st May 2019
60004035-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£18.00
Paid
Date
Tue 21st May 2019
60004035-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOWTV.COM/BILLINGHELP
Landline
Amount
£7.99
Paid
Date
Tue 21st May 2019
60004035-7
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 21st May 2019
60004035-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£185.44
Paid
Date
Tue 21st May 2019
60004035-9
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£52.00
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60005947-2
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£35.00
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-328
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.50
Paid
Date
Fri 17th May 2019
4000287-329
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£76.50
Paid
Date
Fri 17th May 2019
4000287-225
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60005947-3
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£43.96
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60005947-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£18.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60005947-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOWTV.COM/BILLINGHELP
Landline & internet package
Amount
£7.99
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60005947-6
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£19.97
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60001817-1
Type
Office Costs
(Advertising and contact cards)
Description
Previously claimed for part of this expense under 725788, but accidentally missed off VAT cost; now claiming the outstanding amount.
Amount
£58.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-572
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£13.00
Paid
Date
Wed 1st May 2019
4000285-155
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-156
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60001902-1
Type
MP Travel
(Taxi)
Description
Glasgow airport to Glasgow - no other reasonable transport
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£17.00
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60004354-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Office furniture
Amount
£26.95
Paid

25th April 2019 (8)
Date
Thu 25th Apr 2019
60001219-1
Type
Office Costs
(Postage & couriers)
Description
Postage for security devices returned to [***]
Amount
£3.55
Paid
Date
Thu 25th Apr 2019
60004862-1
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£41.00
Paid
Date
Thu 25th Apr 2019
60001343-2
Type
Staff Travel
(Subsistence)
Description
Subsistence for trip to London
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Thu 25th Apr 2019
60001343-3
Type
Staff Travel
(Subsistence)
Description
Subsistence for trip to London
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 25th Apr 2019
60001343-1
Type
Staff Travel
(Taxi)
Description
Home to airport for London trip - no other reasonable transport
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£22.00
Paid
Date
Thu 25th Apr 2019
60001426-1
Type
Staff Travel
(Taxi)
Description
Taxi, no other reasonable transport, Glasgow Airport to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£39.60
Paid
Date
Thu 25th Apr 2019
60001219-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Thu 25th Apr 2019
60001219-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60004864-1
Type
Accommodation
(Utilities)
Description
Electricity top up
Electricity
Amount
£20.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60004862-2
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£6.50
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60004354-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£20.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60004862-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£88.00
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60004862-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£151.62
Paid
Date
Tue 9th Apr 2019
60000355-1
Type
Office Costs
(Postage & couriers)
Description
Documents to pass office - recorded delivery
Amount
£2.26
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60004354-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£8.06
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000294-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60004041-1
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Extended UK travel
From: Westminster
To: London home
Amount
£24.40
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
4000286-390
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 1st Apr 2019
4000286-391
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 1st Apr 2019
4000286-750
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
60000294-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 1st Apr 2019
60004041-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£30.00
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
725788
Type
Office Costs
(Advertising)
Description
Argyle signs - advertising boards
Advertising boards
Amount
£230.00
Paid
Date
Fri 29th Mar 2019
720988
Type
Office Costs
(Advertising)
Description
Advertising in Lanark Lanimers brochure
Lanimers advertising
Amount
£300.00
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
60000294-2
Type
Accommodation
(Utilities)
Description
Water bill for london flat
Water
Amount
£469.99
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720104
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Trinity Parish Hamilton surgery
Trinity Parish surgery
Amount
£17.50
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
723687
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence during london trip
[***] london subst
Between London & Constituency
1 nights
Amount
£15.80
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
724474
Type
MP Travel
(Public Tr UND)
Description
HEATHROW RAIL LINK
May reconciliation
Between London & Constituency
From: Westminster
To: Airport
Amount
£37.00
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
719374
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CMS training day in Glasgow
[***] travel subst
Extended Travel
From: Hamilton
To: Glasgow
Amount
£4.80
Paid
Date
Mon 11th Mar 2019
724903
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid

8th March 2019 (2)
Date
Fri 8th Mar 2019
60000294-1
Type
Accommodation
(Council Tax)
Description
Council tax 2019/20
Amount
£1,356.84
Paid
Date
Fri 8th Mar 2019
717938
Type
Office Costs
(Advertising)
Description
Lanark Utd football club
Lanark utd advertising
Amount
£300.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
729607
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
721073
Type
MP Travel
(Taxi)
Description
no other reasonable travel to airport
taxis March
Between London & Constituency
From: airport
To: Hamilton
Amount
£36.00
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
717139
Type
Accommodation
(Electricity)
Description
Top up electricity
Electricity top up
Amount
£40.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
714446
Type
MP Travel
(Taxi)
Description
No other reasonable travel
Taxis - Feb
Between London & Constituency
From: Home
To: Airport
Amount
£36.50
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
713771
Type
Office Costs
(Advertising)
Description
Surgery advertisment in hockey club
Advertising
Amount
£600.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
729146
Type
MP Travel
(Public Tr AIR)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£446.75
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712909
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Charge for surgeries in Larkhall Community Centre
Surgeries - Larkhall
Amount
£50.00
Paid

14th February 2019 (2)
Date
Thu 14th Feb 2019
60000294-5
Type
MP Travel
(Taxi)
Description
Glasgow airport to [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£10.00
Paid
Date
Thu 14th Feb 2019
717135
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
711212
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website
Amount
£600.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
716486
Type
MP Travel
(Public Tr UND)
Description
DOCKLANDS LIGHT RA
February Reconciliation
Between London & Constituency
From: Constituency
To: London
Amount
£30.00
Paid

31st January 2019 (2)
Date
Thu 31st Jan 2019
709895
Type
Office Costs
(Const Office Water)
Description
CLEAR BUSINESS
January reconciliation
Amount
£11.70
Paid
Date
Thu 31st Jan 2019
705916
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
711374
Type
Accommodation
(Electricity)
Description
Electricity top-up
Electricity
Amount
£20.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705153
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax return for Parliamentary duties
Tax return accounting
Amount
£185.00
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
706092
Type
MP Travel
(Taxi)
Description
Taxi is the only reasonable transport between constituency and airport
Taxis January
Between London & Constituency
From: Hamilton
To: Glasgow Airport
Amount
£36.00
Paid
Date
Mon 21st Jan 2019
728895
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£242.81
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
704287
Type
Office Costs
(Postage Purchase)
Description
postage
Extra mail costs (RMcC)
Amount
£3.95
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
711378
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid

17th December 2018 (2)
Date
Mon 17th Dec 2018
702497
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Mon 17th Dec 2018
728617
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: TIREE ISLAND
Amount
£448.57
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
702795
Type
MP Travel
(Taxi)
Description
No reasonable alternative travel to airport
Taxis - December
Between London & Constituency
From: constituency
To: Airport
Amount
£36.00
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
702734
Type
Office Costs
(Waste Disposal)
Description
BUSINESS WASTE LTD
December reconciliation
Amount
£83.95
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
697606
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train glasgow to London
Staff trip to London
Between London & Constituency
From: Glasgow Central
To: London
Amount
£142.50
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693496
Type
MP Travel
(Taxi)
Description
Taxi home to airport
Taxis - November
Between London & Constituency
From: Constituency
To: London
Amount
£36.00
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
696481
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food during trip
London trip
Between London & Constituency
1 nights
Amount
£7.55
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
692380
Type
Staff Travel
(Food & Drink MP Staff)
Description
restaurant meal
London subsistence
Between London & Constituency
1 nights
Amount
£12.97
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
713328
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£448.57
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
695355
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PS CREATIVE CLD
November reconciliation
Amount
£19.97
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
687338
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence during london trip
Staff subsistence
Between London & Constituency
1 nights
Amount
£5.20
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686715
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
702459
Type
Accommodation
(Electricity)
Description
Electricity meter
Electricity meter top up
Amount
£10.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685736
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
687018
Type
MP Travel
(Taxi)
Description
Taxi airport to home
Taxis - October
Between London & Constituency
From: london
To: constituency
Amount
£36.00
Paid

15th October 2018 (2)
Date
Mon 15th Oct 2018
685822
Type
Staff Travel
(Food & Drink MP Staff)
Description
restaurant bill
London staff
Between London & Constituency
1 nights
Amount
£13.95
Paid
Date
Mon 15th Oct 2018
713118
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: HAMILTON CENTRAL
To: LONDON UND ZONE 1
Amount
£1.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
689023
Type
Accommodation
(Telephone Usage/Rental)
Description
NOWTV.COM/BILLINGHELP
October reconciliation
Amount
£7.99
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
685838
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual buildings insurance for Lanark office
Buildings insurance - Lanark
Amount
£406.42
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
681295
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fees
Accountancy charges
Amount
£360.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
683004
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Trinity Parish Church booking
Surgery room hire
Amount
£17.50
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
681374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
682651
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SOUTH LANARKSHIRE COUN
September reconciliation
Amount
£15.20
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
680941
Type
Office Costs
(Advertising)
Description
Macmillan coffee morning posters
Surgery advertisments
Amount
£15.50
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
681094
Type
MP Travel
(Taxi)
Description
Airport to home
MP Taxi
Between London & Constituency
From: Airport
To: Hamilton
Amount
£36.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
675091
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
675513
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
677423
Type
Office Costs
(Waste Disposal)
Description
BUSINESS WASTE LTD
August reconciliation
Amount
£67.16
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
669484
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Subsistence for travel
Between London & Constituency
1 nights
Amount
£19.00
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
669476
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train from glasgow to london
Travel
Between London & Constituency
From: Glasgow Central
To: London Euston
Amount
£144.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
672092
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
July reconciliation
Between London & Constituency
From: Euston
To: Hamilton
Amount
£144.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
727807
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***] WORK
Direct Travel Import 25/07/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£456.75
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
669297
Type
Office Costs
(Computer SW Purchase)
Description
Computer Software Purchase
Computer Software
Amount
£43.96
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
670425
Type
MP Travel
(Taxi)
Description
taxi airport to home
Taxis invoice July
Between London & Constituency
From: london
To: Constituency
Amount
£34.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
665596
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery date in Carstairs Community Centre
Surgery Carstairs
Amount
£20.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
668655
Type
Accommodation
(Electricity)
Description
Payment for top up of electric meter
Electricity payment
Amount
£50.00
Paid

25th June 2018 (3)
Date
Mon 25th Jun 2018
666993
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISHPOWER
June reconciliation
Amount
£361.68
Paid
Date
Mon 25th Jun 2018
662980
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgeries at Trinity Parish Church
Surgery venue hire
Amount
£35.00
Paid
Date
Mon 25th Jun 2018
664032
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery in Tarbrax Village Hall
Surgery
Amount
£25.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
663451
Type
MP Travel
(Taxi)
Description
Taxi home to constituency office
MP Taxis
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£24.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
698478
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£253.63
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
660219
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence during London trip
London trip
Between London & Constituency
1 nights
Amount
£2.95
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
659794
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence
London staff trip
Between London & Constituency
1 nights
Amount
£15.70
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
661442
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

26th May 2018 (1)
Date
Sat 26th May 2018
654886
Type
MP Travel
(Taxi)
Description
Taxi from home to airport
Taxis invoice - April
Between London & Constituency
From: Glasgow
To: Airport
Amount
£20.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
657719
Type
MP Travel
(Taxi)
Description
Taxi home to airport
Taxi invoice
Between London & Constituency
From: Constituency
To: London
Amount
£36.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
661693
Type
Office Costs
(Advertising)
Description
FACEBK
May reconciliation
Amount
£60.00
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
698162
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
673668
Type
Accommodation
(Internet)
Description
Broadband bill
Utilities bill - final
Amount
£34.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
652139
Type
Office Costs
(Advertising)
Description
Leaflets for Larkhall
Leaflets
Amount
£49.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
672384
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery in Carluke Lifestyles
Carluke surgeries
Amount
£7.50
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
651563
Type
Office Costs
(Const Office Water)
Description
clearbusiness bill
water rates
Amount
£8.91
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
651539
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence during trip
travel/subsistence staff
Between London & Constituency
1 nights
Amount
£14.22
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
697776
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£447.75
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
654498
Type
Staff Travel
(Hotel London Area MP Staff)
Description
AIRBNB
April - Reconciliation
Between London & Constituency
Amount
£230.77
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
651346
Type
Accommodation
(Service Charges)
Description
Reference Charge
New Flat Charges
Amount
£39.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
642738
Type
MP Travel
(Taxi)
Description
Taxi
MP taxis
Between London & Constituency
From: London
To: Constituency
Amount
£7.00
Paid

16th March 2018 (2)
Date
Fri 16th Mar 2018
647979
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
Card Reconciliation March
Amount
£351.61
Paid
Date
Fri 16th Mar 2018
645822
Type
MP Travel
(Taxi)
Description
Constituency to airport
Taxis invoice - March
Between London & Constituency
From: Constituency
To: London
Amount
£56.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643496
Type
Office Costs
(Advertising)
Description
Surgery leaflets
Surgery leaflets
Amount
£120.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
645029
Type
MP Travel
(Food & Drink)
Description
subsistence
Subsistence during travel
European Travel MP Only
1 nights
Amount
£13.05
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642731
Type
Accommodation
(Electricity)
Description
Electricity bill
Utilities invoice Nov17-Mar18
Amount
£260.56
Paid

19th February 2018 (3)
Date
Mon 19th Feb 2018
641300
Type
Office Costs
(Postage Purchase)
Description
Amazon Mktplce EU-UK
February card reconciliation
Amount
£0.19
Paid
Date
Mon 19th Feb 2018
639063
Type
Office Costs
(Advertising)
Description
surgery leaflets
Surgery leaflets
Amount
£49.00
Paid
Date
Mon 19th Feb 2018
638142
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery in constituency
Surgery
Amount
£17.50
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
639059
Type
Staff Travel
(Food & Drink MP Staff)
Description
food MP staff
subsistence for london trip
Between London & Constituency
1 nights
Amount
£6.15
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
634226
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff food
Staff food and drink
Between London & Constituency
1 nights
Amount
£3.00
Paid
Date
Wed 31st Jan 2018
635167
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
Staff food
Between London & Constituency
1 nights
Amount
£19.19
Paid

21st January 2018 (1)
Date
Sun 21st Jan 2018
635735
Type
MP Travel
(Taxi)
Description
HAMPDEN CARS
Payment card reconciliation
Within Constituency Travel
From: constituency
To: constituency
Amount
£7.00
Paid

15th January 2018 (3)
Date
Mon 15th Jan 2018
633271
Type
MP Travel
(Taxi)
Description
Wellman cars fare
Taxi fare
Between London & Constituency
From: Constituency
To: Airport
Amount
£11.00
Paid
Date
Mon 15th Jan 2018
632859
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence
Staff travel
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Mon 15th Jan 2018
632862
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
627980
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DOCKLANDS LIGHT RA
IPSA Card
Between London & Constituency
From: London
To: Airport
Amount
£10.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625294
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 38 miles
Amount
£17.10
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
623900
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 38 miles
Amount
£17.10
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
624193
Type
MP Travel
(Taxi)
Description
Taxi to appointment
Travel to London
Between London & Constituency
From: Dennistoun
To: Hamilton
Amount
£25.00
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
619437
Type
Accommodation
(Electricity)
Description
LDN Accomodation
Utilities
Amount
£352.29
Paid

6th November 2017 (3)
Date
Mon 6th Nov 2017
632406
Type
MP Travel
(Public Tr AIR)
Description
ANGELA CRAWLEY
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£461.33
Paid
Date
Mon 6th Nov 2017
622517
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 6th Nov 2017
616732
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.90
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
621177
Type
Office Costs
(Advertising)
Description
Roller Banners
Roller Banners
Amount
£170.00
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
621436
Type
MP Travel
(Taxi)
Description
HAMPDEN CARS
IPSA Card
Between London & Constituency
From: Airport
To: constituency
Amount
£24.60
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
549953
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Sub
Staff Food
Between London & Constituency
1 nights
Amount
£18.44
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
622500
Type
MP Travel
(Parking)
Description
Airport Parking
Travel
Between London & Constituency
Amount
£6.00
Paid

16th October 2017 (2)
Date
Mon 16th Oct 2017
611633
Type
Staff Travel
(Parking MP Staff)
Description
Airport parking
Parking
Between London & Constituency
Amount
£39.99
Paid
Date
Mon 16th Oct 2017
611634
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
615406
Type
Office Costs
(Advertising)
Description
FACEBK [***][***]
IPSA Card
Amount
£17.92
Paid

2nd October 2017 (2)
Date
Mon 2nd Oct 2017
610911
Type
MP Travel
(Parking)
Description
Airport Parking
Travel
Between London & Constituency
Amount
£75.00
Paid
Date
Mon 2nd Oct 2017
608699
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Surgery Hire
Amount
£17.50
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
632007
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***] MEETINGS
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£435.92
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
607711
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card
Amount
£176.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
630795
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GLASGOW CENTRAL
To: GLASGOW CENTRAL
Amount
£4.00
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601777
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
IPSA Card
Amount
£500.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
598670
Type
Office Costs
(Advertising)
Description
Sign for Lanark Office
Office Sign
Amount
£144.00
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
593394
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Booking
Surgery Booking
Amount
£15.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
605707
Type
Accommodation
(Electricity)
Description
Electricity
Utilities
Amount
£124.25
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
605252
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Welfare Surgery
Surgery room hire
Amount
£110.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
593386
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Travel
Staff Travel
Between London & Constituency
1 nights
Amount
£24.50
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
615974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON EUSTON
To: NA
Amount
£138.60
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
595013
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW RAIL LINK
IPSA Card
Between London & Constituency
From: constituency
To: london
Amount
£20.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
596247
Type
MP Travel
(Public Tr AIR)
Description
CRAWLEY/ANGELA MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£18.41
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
593400
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Travel
Staff Travel
Between London & Constituency
1 nights
Amount
£10.55
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card
Amount
£135.16
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
599229
Type
MP Travel
(Taxi)
Description
Taxi to airport
Taxi
Between London & Constituency
From: Constituency
To: Airport
Amount
£27.00
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
583065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card
Amount
£371.32
Paid

19th April 2017 (2)
Date
Wed 19th Apr 2017
586254
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£270.11
Paid
Date
Wed 19th Apr 2017
678904
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy for tax returns 2016/17
Tax return invoices
Amount
Notpaid
Claimed: £360.00
Not Paid : £360.00
Reason: Evidence Late

7th April 2017 (1)
Date
Fri 7th Apr 2017
596018
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: GATWICK AIRPORT
To: GLASGOW CENTRAL
Amount
£-137.40
Paid

3rd April 2017 (2)
Date
Mon 3rd Apr 2017
572583
Type
Office Costs
(Const Office Repairs)
Description
Constituency Office Repair
Constituency Office Repair
Amount
£350.40
Paid
Date
Mon 3rd Apr 2017
573310
Type
Office Costs
(Website - Hosting)
Description
Website Maintenance
Website Maintenance
Amount
£300.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
571471
Type
Accommodation
(Internet)
Description
Broadband
Utilities Invoice
Amount
£64.00
Paid

28th March 2017 (2)
Date
Tue 28th Mar 2017
571644
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff travel
Staff travel
Between London & Constituency
1 nights
Amount
£4.35
Paid
Date
Tue 28th Mar 2017
571650
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578586
Type
Staff Travel
(Parking MP Staff)
Description
NCP GLASGOW AIRPORT
IPSA Card
Between London & Constituency
Amount
£32.99
Paid

22nd March 2017 (2)
Date
Wed 22nd Mar 2017
571659
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to stationary shop
MP Staff taxi
Between London & Constituency
From: Parliament
To: The Strand
Amount
£9.80
Paid
Date
Wed 22nd Mar 2017
571657
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery
Stationery
Amount
£30.00
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
574590
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£435.30
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
570876
Type
MP Travel
(Taxi)
Description
HAMPDEN CARS
IPSA Card
Between London & Constituency
From: Constituency
To: London
Amount
£40.50
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
563569
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
568889
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON PADDINGTON
To: HEATHROW TERMINAL 5 RAIL
Amount
£25.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
564983
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
IPSA Card
Between London & Constituency
Amount
£150.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
561047
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery booking
Surgery booking
Amount
£22.50
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
521104
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Sub
Staff Travel
Between London & Constituency
1 nights
Amount
£21.90
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
556131
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Sub
Staff Travel
Between London & Constituency
2 nights
Amount
£4.75
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
568131
Type
MP Travel
(Taxi)
Description
Travel to Airport
Travel to London
Between London & Constituency
From: Hamilton
To: Airport
Amount
£24.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
555852
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

9th January 2017 (3)
Date
Mon 9th Jan 2017
556137
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 9th Jan 2017
562636
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£138.60
Paid
Date
Mon 9th Jan 2017
556135
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
558855
Type
Office Costs
(Advertising)
Description
FACEBK [***]
IPSA Card
Amount
£14.40
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
534526
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from London to Hamilton
Staff Travel
Between London & Constituency
From: London
To: Hamilton
Amount
£22.02
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
549954
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
562282
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£367.15
Paid

25th November 2016 (2)
Date
Fri 25th Nov 2016
553206
Type
Staff Travel
(Hotel London Area MP Staff)
Description
AIRBNB
IPSA Card
Between London & Constituency
Amount
£482.00
Paid
Date
Fri 25th Nov 2016
546047
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
544816
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Travel
Staff Travel
Between London & Constituency
1 nights
Amount
£21.32
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
531943
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Hotel
Staff Travel
Between London & Constituency
2 nights
Amount
£300.00
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
563019
Type
Accommodation
(Electricity)
Description
Accomodation Utilities
Accomodation Utilities
Amount
£157.42
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
547150
Type
Office Costs
(Advertising)
Description
TWITTER ADVERTISING
IPSA Card
Amount
£10.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
561868
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UND ZONE 1
Amount
£138.10
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
555642
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel From London to Constituency
Travel
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£27.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540978
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL ONLINE SHOP
IPSA Card
Amount
£75.00
Paid

10th October 2016 (2)
Date
Mon 10th Oct 2016
549656
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers October - [***]-[***] SUPPORT MP AT PARLIAMENT
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£434.75
Paid
Date
Mon 10th Oct 2016
544517
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Travel
Staff Travel
Between London & Constituency
1 nights
Amount
£22.42
Paid

30th September 2016 (3)
Date
Fri 30th Sep 2016
532603
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 30th Sep 2016
532656
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Hire
Amount
£22.50
Paid
Date
Fri 30th Sep 2016
532605
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.74
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
539092
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE SHOP
IPSA Card
Amount
£40.49
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
529506
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
541864
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£218.15
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531245
Type
Office Costs
(Advertising)
Description
FACEBK [***]
IPSA Card
Amount
£2.53
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
527547
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Sub
Staff Travel
Between London & Constituency
1 nights
Amount
£25.00
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
524199
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker system
Caseworker Software
Amount
£500.00
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
524193
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London and Constituency
MP rail
Between London & Constituency
From: London
To: Hamilton
Amount
£135.10
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
529374
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£68.55
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
528153
Type
Accommodation
(Gas)
Description
Utilities
Utilities invoice
Amount
£270.97
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
521106
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

29th July 2016 (2)
Date
Fri 29th Jul 2016
521105
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 29th Jul 2016
525423
Type
Office Costs
(Furniture Purchase)
Description
IKEA SACAT
IPSA Card
Amount
£632.75
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
516755
Type
Office Costs
(Const Office Repairs)
Description
Ceiling replacement/renew lighting/lower part of ceiling/replace faulty water heater
Ceiling replacement
Amount
£450.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
516759
Type
Office Costs
(Const Office Repairs)
Description
Paint for new constituency office
Paint
Amount
£61.48
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
525818
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery
Surgery Costs
Amount
£126.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
529020
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£434.75
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520280
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE
IPSA Card
Between London & Constituency
From: Glasgow
To: London
Amount
£139.33
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
511249
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
528809
Type
MP Travel
(Public Tr AIR)
Description
ANGELA CRAWLEY - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£367.15
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
523091
Type
Office Costs
(Const Office Rent)
Description
Rent Admin charges
Office rent
Amount
£1,852.00
Paid

27th May 2016 (2)
Date
Fri 27th May 2016
509486
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 27th May 2016
515754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card
Amount
£65.78
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
509488
Type
Accommodation
(Service Charges)
Description
Utilities
Utilities
Amount
£342.98
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
506090
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
517244
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SOUTHAMPTON EASTLE
To: GLASGOW
Amount
£270.63
Paid

23rd April 2016 (1)
Date
Sat 23rd Apr 2016
508885
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
IPSA Card
Between London & Constituency
From: glasgow
To: london
Amount
£163.60
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
516892
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£56.00
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
501618
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE - Passenger Railways
IPSA Card
Between London & Constituency
From: Glasgow
To: London
Amount
£139.33
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495149
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SOUTH LANARKSHIRE COUN Government Services-Not Elsewhere Classified
IPSA Card
Amount
£20.40
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
504796
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LCY(LONDON CITY)
To: GLASGOW
Amount
£432.74
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
491614
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Sub
Staff Travel
Between London & Constituency
1 nights
Amount
£13.25
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
484576
Type
Office Costs
(Website - Design/Production)
Description
Website design
Website design
Amount
£1,560.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
504627
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£102.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
489073
Type
MP Travel
(Taxi)
Description
Uber BV Taxicabs and Limousines
IPSA Card
Between London & Constituency
From: parliament
To: airport
Amount
£37.55
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
480944
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SOUTH LANARKSHIRE COUN Government Services-Not Elsewhere Classified
Payment Card
Amount
£6.80
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
504225
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£9.33
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
475828
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SOUTH LANARKSHIRE COUN Government Services-Not Elsewhere Classified
IPSA Card
Amount
£13.60
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
471424
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
486787
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£9.95
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
481533
Type
MP Travel
(Taxi)
Description
From Constituency to Parliament
Contituency to Parliament
Between London & Constituency
From: Bothwell
To: Glasgow Airport
Amount
£25.00
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
470005
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
CALEDON SLPR WEB Passenger Railways
Payment Card
Amount
£115.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
486622
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ANGELA CRAWLEY - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: MOTHERWELL
To: LONDON EUSTON
Amount
£134.80
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
465322
Type
Office Costs
(Postage Purchase)
Description
Postage Advertsing Surgery
Surgery Advertising
Amount
£80.40
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
464323
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SOUTH LANARKSHIRE COUN Government Services-Not Elsewhere Classified
IPSA Card
Amount
£6.80
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
478972
Type
Accommodation
(Service Charges)
Description
Utilities
Flat - Invoice
Amount
£126.74
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
486044
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£133.80
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
457601
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SOUTH LANARKSHIRE COUN Government Services-Not Elsewhere Classified
IPSA Card
Amount
£50.10
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
448687
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venure hire for meeting
Venure hire for meeting
Amount
£72.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
485911
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UND ZONE 1
Amount
£58.00
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
452685
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
448697
Type
Office Costs
(Advertising)
Description
Cost of printing surgery posters and envelopes
Surgery posters
Amount
£112.66
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
451904
Type
Office Costs
(Tel/Mobile Purchase)
Description
ARGOS RETAIL GROUP Discount Stores-[***]
August payment card
Amount
£29.99
Paid

19th July 2015 (4)
Date
Sun 19th Jul 2015
486416
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GLASGOW CENTRAL
Amount
£69.90
Paid
Date
Sun 19th Jul 2015
444044
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Holiday Inn
Staff Hotel
Between London & Constituency
1 nights
Amount
£129.00
Paid
Date
Sun 19th Jul 2015
444034
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Subsitence
Staff Subsitence
Staff Home Office to London
1 nights
Amount
£15.00
Paid
Date
Sun 19th Jul 2015
444040
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsitence
Staff subsitence
Between London & Constituency
1 nights
Amount
£15.00
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
448694
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Surgery
Room hire for surgery/intervie
Amount
£6.80
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
445654
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Amazon UK Retail Direct Marketers - Other
IPSA card repayment
Amount
£35.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
436104
Type
Staff Travel
(Hotel London Area MP Staff)
Description
MP staff hotel London area-[***]
MP staff travel june
Staff Home Office to London
2 nights
Amount
Repaid
Repaid : £7.50

18th June 2015 (1)
Date
Thu 18th Jun 2015
440656
Type
Start Up
(Comp SW Purch StartUp)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Statement
Amount
£1,000.00
Paid

15th June 2015 (2)
Date
Mon 15th Jun 2015
485558
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ANGELA CRAWLEY - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: MOTHERWELL
To: LONDON EUSTON
Amount
£-134.80
Paid
Date
Mon 15th Jun 2015
448663
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Hotel-[***]
Staff Hotel
Between London & Constituency
3 nights
Amount
£240.00
Paid

2nd June 2015 (2)
Date
Tue 2nd Jun 2015
448680
Type
Staff Travel
(Hotel London Area MP Staff)
Description
MP Staff Hotel
MP Staff Hotel
Between London & Constituency
3 nights
Amount
£311.60
Paid
Date
Tue 2nd Jun 2015
448679
Type
Staff Travel
(Hotel London Area MP Staff)
Description
MP Staff Hotel
MP Staff Hotel
Between London & Constituency
3 nights
Amount
£311.60
Paid

1st June 2015 (3)
Date
Mon 1st Jun 2015
485149
Type
MP Travel
(Public Tr AIR)
Description
ANGELA CRAWLEY - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£432.50
Paid
Date
Mon 1st Jun 2015
448691
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel-[***]
MP Staff Travel
Between London & Constituency
From: Gatwick Airport
To: London Victoria
Amount
£31.05
Paid
Date
Mon 1st Jun 2015
448689
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff rail
MP staff travel
Between London & Constituency
From: Gatwick Airport
To: London Victorie
Amount
£31.05
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430168
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
May payment card
Between London & Constituency
From: Westminster
To: Airport
Amount
£30.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485598
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£432.50
Paid