Angus Brendan MacNeil 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

15th November 2023 (1)
Date
Wed 15th Nov 2023
60208925-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£26.01
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036923-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60207033-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£63.87
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60206051-1
Type
Office Costs
(Cleaning services)
Description
Office Window cleaning.
Amount
£15.00
Paid
Date
Tue 31st Oct 2023
60206042-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobilke Phone Bill Reimbursement
Amount
£25.01
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
4004083-476
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£3.66
Paid

25th October 2023 (2)
Date
Wed 25th Oct 2023
60209673-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£189.00
Paid
Date
Wed 25th Oct 2023
60209673-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60204958-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising and Subscription Community Newspaper LATN
Amount
£155.00
Paid

20th October 2023 (2)
Date
Fri 20th Oct 2023
60207117-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
IAIN MACWHIRTER
Amount
£3.50
Paid
Date
Fri 20th Oct 2023
60209673-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
60208022-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 19th Oct 2023
60209031-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£288.90
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
200009421-4
Type
Accommodation
(Hotel - London)
Description
Hotel refund 60199931:4 [***]
Number of nights not recorded
Amount
£-190.00
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60209673-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

12th October 2023 (2)
Date
Thu 12th Oct 2023
60203806-1
Type
Office Costs
(Cleaning services)
Description
Cleaning windows in Constituency Office
Amount
£15.00
Paid
Date
Thu 12th Oct 2023
60203818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Monthly Bill Reimbursement.
Amount
£64.87
Paid

11th October 2023 (2)
Date
Wed 11th Oct 2023
60203564-1
Type
Office Costs
(Advertising and contact cards)
Description
3 Months advertising in Community Newspaper
Amount
£42.00
Paid
Date
Wed 11th Oct 2023
60207117-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

10th October 2023 (2)
Date
Tue 10th Oct 2023
90036301-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid
Date
Tue 10th Oct 2023
60207117-3
Type
Office Costs
(Software & applications)
Description
TECH MOBILE
Amount
£650.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60209673-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

5th October 2023 (2)
Date
Thu 5th Oct 2023
60207117-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£152.91
Paid
Date
Thu 5th Oct 2023
60202813-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Monthly Phone Bill Reimbursement
Amount
£25.01
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60207117-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
IBERIAN RESEARCH
Amount
£75.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60204956-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£59.67
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60204537-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

20th September 2023 (3)
Date
Wed 20th Sep 2023
60206056-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 20th Sep 2023
60204537-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
IAIN MACWHIRTER
Amount
£3.50
Paid
Date
Wed 20th Sep 2023
60204537-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

19th September 2023 (14)
Date
Tue 19th Sep 2023
4003464-48
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Tue 19th Sep 2023
4004026-483
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.01
Paid
Date
Tue 19th Sep 2023
4004026-482
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.55
Paid
Date
Tue 19th Sep 2023
4004026-103
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£36.12
Paid
Date
Tue 19th Sep 2023
4004026-481
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.58
Paid
Date
Tue 19th Sep 2023
4004026-479
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.14
Paid
Date
Tue 19th Sep 2023
4004026-484
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.14
Paid
Date
Tue 19th Sep 2023
4004026-473
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.63
Paid
Date
Tue 19th Sep 2023
4004026-478
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£5.65
Paid
Date
Tue 19th Sep 2023
4004026-480
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.14
Paid
Date
Tue 19th Sep 2023
4004026-476
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£6.77
Paid
Date
Tue 19th Sep 2023
4004026-102
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.35
Paid
Date
Tue 19th Sep 2023
4004026-477
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£23.42
Paid
Date
Tue 19th Sep 2023
4004026-485
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£25.30
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60206860-2
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£13.88
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60206860-1
Type
Office Costs
(Advertising and contact cards)
Description
SQ SPORSNIS
Amount
£540.00
Paid

13th September 2023 (3)
Date
Wed 13th Sep 2023
60203816-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£153.00
Paid
Date
Wed 13th Sep 2023
60199923-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Headset
Amount
£15.00
Paid
Date
Wed 13th Sep 2023
60203581-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
4003464-47
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Tue 12th Sep 2023
60199755-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£15.00
Paid

11th September 2023 (4)
Date
Mon 11th Sep 2023
60203581-3
Type
Office Costs
(Advertising and contact cards)
Description
INTERMEDIA SERVICES (S
Amount
£460.80
Paid
Date
Mon 11th Sep 2023
4004026-472
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£55.00
Paid
Date
Mon 11th Sep 2023
4004026-475
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£13.13
Paid
Date
Mon 11th Sep 2023
4004026-474
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£12.43
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60203816-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£126.00
Paid

9th September 2023 (1)
Date
Sat 9th Sep 2023
60203581-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
4003506-475
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£1.03
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
90035513-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
4003464-46
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Tue 5th Sep 2023
60204537-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW SCIENTIST
Amount
£75.00
Paid

4th September 2023 (3)
Date
Mon 4th Sep 2023
4003445-363
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£1.99
Paid
Date
Mon 4th Sep 2023
60206056-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Mon 4th Sep 2023
60204537-5
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£55.07
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60203581-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
IBERIAN RESEARCH
Amount
£75.00
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60204537-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£83.00
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
60210746-1
Type
Accommodation
(Hotel - UK Not London)
Description
noreth end of long constituency
1 nights
Amount
£100.00
Paid
Date
Thu 31st Aug 2023
60210736-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
barra office part claim
Landline & internet package
Amount
£84.70
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60197606-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£25.84
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60204956-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£68.09
Paid

25th August 2023 (5)
Date
Fri 25th Aug 2023
200009269-7
Type
Office Costs
(Software & applications)
Description
Allocate refund 60179903:4 to original charge 60179903:3
Amount
£-49.95
Paid
Date
Fri 25th Aug 2023
200009269-6
Type
Accommodation
(Hotel - London)
Description
Allocate refund 60193225:1 to original charge 60194034:2
Number of nights not recorded
Amount
£-190.00
Paid
Date
Fri 25th Aug 2023
60199769-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£101.00
Paid
Date
Fri 25th Aug 2023
60199769-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£123.00
Paid
Date
Fri 25th Aug 2023
60202435-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

24th August 2023 (2)
Date
Thu 24th Aug 2023
4003963-260
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£3.26
Paid
Date
Thu 24th Aug 2023
4003963-261
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£3.24
Paid

22nd August 2023 (2)
Date
Tue 22nd Aug 2023
4003963-267
Type
Office Costs
(Postage & couriers)
Description
Banner September 2023
Amount
£35.14
Paid
Date
Tue 22nd Aug 2023
4003963-268
Type
Office Costs
(Postage & couriers)
Description
Banner September 2023
Amount
£55.00
Paid

20th August 2023 (5)
Date
Sun 20th Aug 2023
4003963-263
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£4.00
Paid
Date
Sun 20th Aug 2023
4003963-265
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£10.39
Paid
Date
Sun 20th Aug 2023
4003963-266
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£18.61
Paid
Date
Sun 20th Aug 2023
4003963-264
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£4.81
Paid
Date
Sun 20th Aug 2023
60200465-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
60202435-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£290.32
Paid
Date
Fri 18th Aug 2023
60200465-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
4003963-262
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£13.84
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60200465-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034842-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

3rd August 2023 (3)
Date
Thu 3rd Aug 2023
60205993-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT barra office internet £94.56 claimed
Landline & internet package
Amount
£94.56
Paid
Date
Thu 3rd Aug 2023
60199764-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
IBERIAN RESEARCH
Amount
£75.00
Paid
Date
Thu 3rd Aug 2023
60202435-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,620.58
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60199764-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 2nd Aug 2023
60199931-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£180.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
4003881-200
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£3.48
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60196027-1
Type
Office Costs
(Software & applications)
Description
AMAZON.CO.UK [***]
Amount
£502.91
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60195400-1
Type
Office Costs
(Software & applications)
Description
TECH MOBILE
Amount
£161.00
Paid

26th July 2023 (2)
Date
Wed 26th Jul 2023
60193144-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research May Invoice
Amount
£75.00
Paid
Date
Wed 26th Jul 2023
60193144-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research June Invoice
Amount
£75.00
Paid

25th July 2023 (10)
Date
Tue 25th Jul 2023
60192937-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office windows.
Amount
£15.00
Paid
Date
Tue 25th Jul 2023
60196027-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Tue 25th Jul 2023
4003863-32
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£136.82
Paid
Date
Tue 25th Jul 2023
4003863-33
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Tue 25th Jul 2023
4003863-35
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Tue 25th Jul 2023
4003863-34
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Tue 25th Jul 2023
4003863-36
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£136.82
Paid
Date
Tue 25th Jul 2023
4003863-37
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Tue 25th Jul 2023
4003863-38
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Tue 25th Jul 2023
4003863-39
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60192933-1
Type
Office Costs
(Postage & couriers)
Description
Post Office Receipt Reimbursement
Amount
£11.15
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60196027-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
4003464-45
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.38
Paid
Date
Tue 18th Jul 2023
60191946-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Reimbursement
Amount
£25.01
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
4003506-482
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Mon 17th Jul 2023
60196280-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
4003881-123
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£40.51
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60195400-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60196027-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£144.00
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
4003464-44
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Tue 11th Jul 2023
60199028-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
4003506-481
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid

9th July 2023 (1)
Date
Sun 9th Jul 2023
60195400-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60193689-1
Type
Accommodation
(Hotel - UK Not London)
Description
north end of constituency
1 nights
Amount
£100.00
Paid

7th July 2023 (3)
Date
Fri 7th Jul 2023
4003464-127
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
Extended UK travel
From: Glasgow International Airport
To: Stornoway Airport
Amount
£273.33
Paid
Date
Fri 7th Jul 2023
4003464-126
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
Extended UK travel
From: Barra Airport
To: Glasgow International Airport
Amount
£90.38
Paid
Date
Fri 7th Jul 2023
90034142-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
4003464-43
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Tue 4th Jul 2023
60197602-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

3rd July 2023 (5)
Date
Mon 3rd Jul 2023
4003506-484
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Mon 3rd Jul 2023
60195400-7
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£144.00
Paid
Date
Mon 3rd Jul 2023
60193678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
june bt bill £85.21 claimed
Landline & internet package
Amount
£85.21
Paid
Date
Mon 3rd Jul 2023
60195400-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
IBERIAN RESEARCH
Amount
£75.00
Paid
Date
Mon 3rd Jul 2023
60195400-5
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£29.77
Paid

27th June 2023 (5)
Date
Tue 27th Jun 2023
4003464-42
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Tue 27th Jun 2023
60191793-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£677.00
Paid
Date
Tue 27th Jun 2023
60193669-1
Type
Accommodation
(Hotel - London)
Description
go to parliament 2 nights
2 nights
Amount
£380.00
Paid
Date
Tue 27th Jun 2023
60188342-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Reimbursement
Amount
£25.01
Paid
Date
Tue 27th Jun 2023
60188348-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£64.87
Paid

26th June 2023 (4)
Date
Mon 26th Jun 2023
4003506-485
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Mon 26th Jun 2023
4003804-519
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£37.50
Paid
Date
Mon 26th Jun 2023
4003804-520
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£37.50
Paid
Date
Mon 26th Jun 2023
4003804-522
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£35.14
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60193003-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60193687-1
Type
Accommodation
(Hotel - UK Not London)
Description
north end of constituency
2 nights
Amount
£200.00
Paid

22nd June 2023 (2)
Date
Thu 22nd Jun 2023
60187741-1
Type
Office Costs
(Advertising and contact cards)
Description
Quarterly Advertising in Community Newspaper.
Amount
£36.00
Paid
Date
Thu 22nd Jun 2023
60187741-2
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaning Invoice
Amount
£15.00
Paid

20th June 2023 (3)
Date
Tue 20th Jun 2023
4003464-41
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Tue 20th Jun 2023
60193003-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Tue 20th Jun 2023
4003804-521
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£12.30
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
4003506-102
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60194034-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60194261-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£139.00
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
4003464-40
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Tue 13th Jun 2023
60193003-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

12th June 2023 (4)
Date
Mon 12th Jun 2023
4003506-103
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Mon 12th Jun 2023
60194034-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 12th Jun 2023
60192008-4
Type
Office Costs
(Software & applications)
Description
GLA WDF MAIN
Amount
£24.99
Paid
Date
Mon 12th Jun 2023
4003804-518
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£20.26
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60193003-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£83.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60193003-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033349-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
4003464-134
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
4003506-104
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60193677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
may 23 phone £102.04 claimed
Landline & internet package
Amount
£102.04
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60187779-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£64.87
Paid
Date
Fri 26th May 2023
60189069-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW SCIENTIST
Amount
£75.00
Paid

25th May 2023 (3)
Date
Thu 25th May 2023
60188688-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£298.04
Paid
Date
Thu 25th May 2023
60189069-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Thu 25th May 2023
60188688-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
COMHAIRLE NAN EILEAN S
Amount
£17.52
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60188666-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£165.00
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
4003464-133
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Benbecula Airport
Amount
£361.76
Paid
Date
Tue 23rd May 2023
60183330-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£15.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
4003506-105
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60189069-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60193683-1
Type
Accommodation
(Hotel - UK Not London)
Description
north end of constituency
1 nights
Amount
£100.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60189128-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
4003464-132
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid

15th May 2023 (4)
Date
Mon 15th May 2023
4003506-483
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Mon 15th May 2023
60182352-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Monthly Reimbursement
Amount
£26.87
Paid
Date
Mon 15th May 2023
4003741-561
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£10.82
Paid
Date
Mon 15th May 2023
60188358-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,434.56
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60188358-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

9th May 2023 (3)
Date
Tue 9th May 2023
4003464-131
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Tue 9th May 2023
60188358-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid
Date
Tue 9th May 2023
90032710-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
4003506-106
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60188666-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£119.70
Paid

2nd May 2023 (3)
Date
Tue 2nd May 2023
4003464-130
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Benbecula Airport
Amount
£361.76
Paid
Date
Tue 2nd May 2023
60189128-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 2nd May 2023
60193672-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt april bill £94.56 claimed
Landline & internet package
Amount
£94.56
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
4003506-107
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60179941-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning April 2023
Amount
£15.00
Paid

26th April 2023 (6)
Date
Wed 26th Apr 2023
60184178-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£85.00
Paid
Date
Wed 26th Apr 2023
60187779-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£64.77
Paid
Date
Wed 26th Apr 2023
4003652-305
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£12.43
Paid
Date
Wed 26th Apr 2023
4003652-307
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£11.71
Paid
Date
Wed 26th Apr 2023
4003652-306
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£37.50
Paid
Date
Wed 26th Apr 2023
4003652-304
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£11.71
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
4003464-129
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Tue 25th Apr 2023
60184067-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
4003360-179
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Mon 24th Apr 2023
60184725-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60183566-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60183566-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
60184587-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 19th Apr 2023
60183571-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£146.70
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003464-128
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Benbecula Airport
Amount
£361.76
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
4003360-238
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60184067-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032026-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

9th April 2023 (2)
Date
Sun 9th Apr 2023
60180761-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£28.18
Paid
Date
Sun 9th Apr 2023
60184067-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
60175911-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Community Newspaper
Amount
£36.00
Paid
Date
Tue 4th Apr 2023
60175911-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Monthly Subscription
Amount
£75.00
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60179903-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
IAIN MACWHIRTER
Amount
£3.50
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60179903-2
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£299.90
Paid
Date
Thu 30th Mar 2023
4003580-639
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.45
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60179459-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£119.70
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60174394-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Invoice March 2023
Amount
£75.00
Paid
Date
Tue 28th Mar 2023
60179903-4
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£49.95
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
4003360-181
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Mon 27th Mar 2023
60179924-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

26th March 2023 (2)
Date
Sun 26th Mar 2023
60179182-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£89.00
Paid
Date
Sun 26th Mar 2023
60187779-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£56.74
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60179938-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60179300-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£112.50
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60180098-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

21st March 2023 (13)
Date
Tue 21st Mar 2023
60173481-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£15.00
Paid
Date
Tue 21st Mar 2023
4003580-649
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.35
Paid
Date
Tue 21st Mar 2023
4003580-638
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.98
Paid
Date
Tue 21st Mar 2023
4003580-653
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.12
Paid
Date
Tue 21st Mar 2023
4003580-648
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.42
Paid
Date
Tue 21st Mar 2023
4003580-652
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.55
Paid
Date
Tue 21st Mar 2023
4003580-637
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£34.00
Paid
Date
Tue 21st Mar 2023
4003580-635
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.58
Paid
Date
Tue 21st Mar 2023
4003580-636
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.13
Paid
Date
Tue 21st Mar 2023
4003580-640
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.42
Paid
Date
Tue 21st Mar 2023
4003580-650
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.71
Paid
Date
Tue 21st Mar 2023
4003580-651
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.56
Paid
Date
Tue 21st Mar 2023
60182863-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Subsistence
Amount
£7.30
Paid

20th March 2023 (5)
Date
Mon 20th Mar 2023
4003360-182
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Mon 20th Mar 2023
60179938-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Mon 20th Mar 2023
60182863-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.65
Paid
Date
Mon 20th Mar 2023
60182863-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£16.75
Paid
Date
Mon 20th Mar 2023
60182863-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel within constituency
Subsistence
Amount
£2.30
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
4003464-316
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Oxford
Amount
£37.67
Paid

18th March 2023 (3)
Date
Sat 18th Mar 2023
60179938-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£75.00
Paid
Date
Sat 18th Mar 2023
60182863-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel within constituency
Subsistence
Amount
£5.20
Paid
Date
Sat 18th Mar 2023
60182863-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel within constituency
Subsistence
Amount
£3.90
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60182863-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£4.90
Paid

16th March 2023 (3)
Date
Thu 16th Mar 2023
60172869-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Monthly Mobile Phone Bill Reimbursement
Amount
£21.86
Paid
Date
Thu 16th Mar 2023
60179300-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£90.00
Paid
Date
Thu 16th Mar 2023
60179219-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£12.40
Paid

15th March 2023 (4)
Date
Wed 15th Mar 2023
4003575-315
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£89.05
Paid
Date
Wed 15th Mar 2023
4003575-314
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£206.86
Paid
Date
Wed 15th Mar 2023
4003575-316
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£89.05
Paid
Date
Wed 15th Mar 2023
4003575-317
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£89.05
Paid

14th March 2023 (8)
Date
Tue 14th Mar 2023
4003464-125
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
Within constituency
From: Glasgow International Airport
To: Stornoway Airport
Amount
£542.68
Paid
Date
Tue 14th Mar 2023
4003464-124
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
Within constituency
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£511.03
Paid
Date
Tue 14th Mar 2023
4003464-317
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.67
Paid
Date
Tue 14th Mar 2023
60172645-1
Type
Staff Travel
(Rail)
Description
Train ticket for staff member travelling back from Constituency
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£13.60
Paid
Date
Tue 14th Mar 2023
4003464-315
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£37.67
Paid
Date
Tue 14th Mar 2023
60179873-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 14th Mar 2023
60182863-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£6.00
Paid
Date
Tue 14th Mar 2023
60182863-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel within constituency
Subsistence
Amount
£14.00
Paid

13th March 2023 (6)
Date
Mon 13th Mar 2023
4003360-183
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Mon 13th Mar 2023
60172259-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 185 miles
Amount
£83.25
Paid
Date
Mon 13th Mar 2023
60172258-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 240 miles
Amount
£108.00
Paid
Date
Mon 13th Mar 2023
60172257-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 160 miles
Amount
£72.00
Paid
Date
Mon 13th Mar 2023
60179938-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW SCIENTIST
Amount
£37.50
Paid
Date
Mon 13th Mar 2023
60179459-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

10th March 2023 (7)
Date
Fri 10th Mar 2023
4003580-643
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.10
Paid
Date
Fri 10th Mar 2023
4003580-642
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.94
Paid
Date
Fri 10th Mar 2023
4003580-647
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£51.14
Paid
Date
Fri 10th Mar 2023
4003580-646
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.60
Paid
Date
Fri 10th Mar 2023
4003580-645
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.99
Paid
Date
Fri 10th Mar 2023
4003580-641
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£12.84
Paid
Date
Fri 10th Mar 2023
4003580-644
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.20
Paid

9th March 2023 (4)
Date
Thu 9th Mar 2023
60171666-1
Type
Staff Travel
(Other public transport)
Description
Staff Member Travel Reimbursement
London-constituency MP & Staff
Amount
£13.60
Paid
Date
Thu 9th Mar 2023
60179873-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 9th Mar 2023
60179300-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£128.70
Paid
Date
Thu 9th Mar 2023
60179459-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
90031235-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
4003360-184
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid

2nd March 2023 (4)
Date
Thu 2nd Mar 2023
4003360-185
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£91.88
Paid
Date
Thu 2nd Mar 2023
60171513-6
Type
Staff Travel
(Congestion charge & toll)
Description
Airport parking charges
Within constituency
Amount
£9.00
Paid
Date
Thu 2nd Mar 2023
60171513-4
Type
Staff Travel
(Hotel - UK Not London)
Description
staff member training day in Glasgow
2 nights
Amount
£288.00
Paid
Date
Thu 2nd Mar 2023
60171513-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60179300-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£99.00
Paid
Date
Wed 1st Mar 2023
60175767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
fen 20023 bul £87 claimed
Landline & internet package
Amount
£87.33
Paid

28th February 2023 (7)
Date
Tue 28th Feb 2023
60169372-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£56.74
Paid
Date
Tue 28th Feb 2023
60169375-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Reimbursement.
Amount
£21.86
Paid
Date
Tue 28th Feb 2023
60169372-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£56.74
Paid
Date
Tue 28th Feb 2023
4003464-122
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stornoway Airport
To: Glasgow International Airport
Amount
£542.68
Paid
Date
Tue 28th Feb 2023
60171513-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 28th Feb 2023
60171513-1
Type
Staff Travel
(Other public transport)
Description
Travelling to a training day in Glasgow
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Tue 28th Feb 2023
60171513-3
Type
Staff Travel
(Subsistence)
Description
Subsistence staff member at a training day
London-constituency MP & Staff
Amount
£25.00
Paid

27th February 2023 (6)
Date
Mon 27th Feb 2023
4003506-108
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.38
Paid
Date
Mon 27th Feb 2023
4003464-123
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Mon 27th Feb 2023
4003480-896
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£23.42
Paid
Date
Mon 27th Feb 2023
4003480-898
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£16.39
Paid
Date
Mon 27th Feb 2023
4003480-897
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£6.22
Paid
Date
Mon 27th Feb 2023
60175798-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60173779-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
60172584-6
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£106.20
Paid
Date
Thu 23rd Feb 2023
4003360-186
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£91.88
Paid
Date
Thu 23rd Feb 2023
60172805-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for Volunteer Working at Parliament
Subsistence
Amount
£6.00
Paid

22nd February 2023 (5)
Date
Wed 22nd Feb 2023
60173779-2
Type
MP Travel
(Other public transport)
Description
CALMAC FERRIES
Within constituency
Amount
£6.70
Paid
Date
Wed 22nd Feb 2023
4003445-198
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£81.17
Paid
Date
Wed 22nd Feb 2023
60172805-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for Volunteer Working at Parliament
Subsistence
Amount
£3.05
Paid
Date
Wed 22nd Feb 2023
60172805-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for Volunteer Working at Parliament
Subsistence
Amount
£7.95
Paid
Date
Wed 22nd Feb 2023
60172805-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for Volunteer Working at Parliament
Subsistence
Amount
£1.65
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
60176027-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£202.71
Paid
Date
Tue 21st Feb 2023
60176027-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£107.07
Paid
Date
Tue 21st Feb 2023
60176027-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£107.07
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
4003445-364
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£620.31
Paid
Date
Mon 20th Feb 2023
60172584-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Mon 20th Feb 2023
60175798-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 20th Feb 2023
60172805-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence for Intern working at Parliament
Subsistence
Amount
£7.35
Paid

18th February 2023 (2)
Date
Sat 18th Feb 2023
60173779-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£284.00
Paid
Date
Sat 18th Feb 2023
60170972-1
Type
Staff Travel
(Subsistence)
Description
Staff Member working from constituency
London-constituency MP & Staff
Amount
£25.00
Paid

16th February 2023 (5)
Date
Thu 16th Feb 2023
4003445-360
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.26
Paid
Date
Thu 16th Feb 2023
60172584-4
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£37.00
Paid
Date
Thu 16th Feb 2023
60167976-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£15.00
Paid
Date
Thu 16th Feb 2023
4003445-362
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£511.03
Paid
Date
Thu 16th Feb 2023
4003445-361
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Stornoway Airport
Amount
£306.68
Paid

13th February 2023 (3)
Date
Mon 13th Feb 2023
60167581-1
Type
Office Costs
(Advertising and contact cards)
Description
12 months advertising & subscription in community newspaper
Amount
£267.75
Paid
Date
Mon 13th Feb 2023
60173779-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid
Date
Mon 13th Feb 2023
60167594-1
Type
Office Costs
(Training - staff)
Description
Software training for MP´s Website
Amount
£10.99
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
4003360-235
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£91.88
Paid
Date
Thu 9th Feb 2023
60173779-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
90030548-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

6th February 2023 (5)
Date
Mon 6th Feb 2023
4003445-357
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
4003445-260
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.38
Paid
Date
Mon 6th Feb 2023
60166262-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£15.00
Paid
Date
Mon 6th Feb 2023
60172584-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£60.07
Paid
Date
Mon 6th Feb 2023
60175803-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60175756-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
barra office phone bill
Landline & internet package
Amount
£73.66
Paid

2nd February 2023 (6)
Date
Thu 2nd Feb 2023
60172584-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 2nd Feb 2023
60172584-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£119.70
Paid
Date
Thu 2nd Feb 2023
4003445-358
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£30.00
Paid
Date
Thu 2nd Feb 2023
4003360-236
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£91.88
Paid
Date
Thu 2nd Feb 2023
60165567-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Monthly Invoice
Amount
£75.00
Paid
Date
Thu 2nd Feb 2023
60175899-1
Type
Office Costs
(Advertising and contact cards)
Description
SQ SPORSNIS
Amount
£540.00
Paid

1st February 2023 (6)
Date
Wed 1st Feb 2023
200008378-0
Type
Accommodation
(Hotel - London)
Description
[***] 60152736:1 - refund for claim 60147115:3
Number of nights not recorded
Amount
£-446.00
Paid
Date
Wed 1st Feb 2023
200008378-1
Type
Accommodation
(Hotel - London)
Description
[***] 60152736-2 - refund for claim 60147115:3
Number of nights not recorded
Amount
£-167.00
Paid
Date
Wed 1st Feb 2023
200008378-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] 60152736:1 - refund for claim 60150738-1
Number of nights not recorded
Amount
£-18.75
Paid
Date
Wed 1st Feb 2023
200008378-4
Type
MP Travel
(Hotel - UK Not London)
Description
[***] 60155538:3 - refund for claim 60154124:6 [200008811-0]
Amount
£-138.49
Paid
Date
Wed 1st Feb 2023
200008378-3
Type
MP Travel
(Other public transport)
Description
[***] 60155538:1 - refund for claim 60150738-2
Amount
£-37.50
Paid
Date
Wed 1st Feb 2023
4003506-425
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£81.17
Paid

31st January 2023 (5)
Date
Tue 31st Jan 2023
60168548-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 31st Jan 2023
60165237-2
Type
Office Costs
(Advertising and contact cards)
Description
adverts in community newspaper
Amount
£36.00
Paid
Date
Tue 31st Jan 2023
60165237-1
Type
Office Costs
(Advertising and contact cards)
Description
12 months advert in community newspaper
Amount
£220.00
Paid
Date
Tue 31st Jan 2023
60165141-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Reimbursement
Amount
£56.74
Paid
Date
Tue 31st Jan 2023
60165141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Reimbursement.
Amount
£56.74
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003506-480
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

27th January 2023 (1)
Date
Fri 27th Jan 2023
4003506-476
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£2.02
Paid

26th January 2023 (4)
Date
Thu 26th Jan 2023
60169924-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 26th Jan 2023
60168521-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£117.00
Paid
Date
Thu 26th Jan 2023
4003360-180
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£1.03
Paid
Date
Thu 26th Jan 2023
60168548-2
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60164537-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Monthly Phone bill Reimbursement
Amount
£22.62
Paid
Date
Wed 25th Jan 2023
4003506-479
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
Extended UK travel
From: Barra Airport
To: Glasgow International Airport
Amount
£90.38
Paid
Date
Wed 25th Jan 2023
60167984-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

24th January 2023 (3)
Date
Tue 24th Jan 2023
4003506-473
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£511.03
Paid
Date
Tue 24th Jan 2023
4003506-474
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.38
Paid
Date
Tue 24th Jan 2023
60168548-3
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

22nd January 2023 (2)
Date
Sun 22nd Jan 2023
4003360-173
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£90.85
Paid
Date
Sun 22nd Jan 2023
60168071-3
Type
Staff Travel
(Subsistence)
Description
Staff Member Working from Constituency
London-constituency MP & Staff
Amount
£13.50
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60168071-4
Type
Staff Travel
(Subsistence)
Description
Staff Member working from Constituency
London-constituency MP & Staff
Amount
£25.00
Paid

20th January 2023 (6)
Date
Fri 20th Jan 2023
4003136-259
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£1.00
Paid
Date
Fri 20th Jan 2023
60168521-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£260.00
Paid
Date
Fri 20th Jan 2023
60167984-2
Type
MP Travel
(Vehicle hire cost)
Description
WWW CARHIRE-HEBRIDES C
Within constituency
Amount
£43.29
Paid
Date
Fri 20th Jan 2023
60168847-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Fri 20th Jan 2023
60166270-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 20th Jan 2023
60168071-5
Type
Staff Travel
(Subsistence)
Description
Staff Member Working from Constituency office
London-constituency MP & Staff
Amount
£21.75
Paid

19th January 2023 (4)
Date
Thu 19th Jan 2023
4003360-178
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Stornoway Airport
Amount
£148.00
Paid
Date
Thu 19th Jan 2023
4003506-472
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£323.18
Paid
Date
Thu 19th Jan 2023
60168548-4
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 19th Jan 2023
60167984-3
Type
MP Travel
(Vehicle hire cost)
Description
WWW CARHIRE-HEBRIDES C
Within constituency
Amount
£66.61
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60170941-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 18th Jan 2023
60167609-1
Type
Staff Travel
(Subsistence)
Description
Working from constituency
London-constituency MP & Staff
Amount
£21.00
Paid

17th January 2023 (12)
Date
Tue 17th Jan 2023
4003287-5
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Tue 17th Jan 2023
4003506-466
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.38
Paid
Date
Tue 17th Jan 2023
4003506-469
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stornoway Airport
To: Glasgow International Airport
Amount
£268.85
Paid
Date
Tue 17th Jan 2023
4003506-478
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£134.98
Paid
Date
Tue 17th Jan 2023
60168548-5
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
Amount
£20.70
Paid
Date
Tue 17th Jan 2023
4003506-468
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
Within constituency
From: Inverness Airport
To: Benbecula Airport
Amount
£317.44
Paid
Date
Tue 17th Jan 2023
4003506-465
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£91.88
Paid
Date
Tue 17th Jan 2023
4003506-424
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Queen Street
To: Inverness
Amount
£50.67
Paid
Date
Tue 17th Jan 2023
60167609-5
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£11.14
Paid
Date
Tue 17th Jan 2023
60165608-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.30
Paid
Date
Tue 17th Jan 2023
60165608-4
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£45.00
Paid
Date
Tue 17th Jan 2023
60165608-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.80
Paid

16th January 2023 (8)
Date
Mon 16th Jan 2023
4003445-359
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£-182.26
Paid
Date
Mon 16th Jan 2023
4003360-176
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 16th Jan 2023
4003360-175
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£182.26
Paid
Date
Mon 16th Jan 2023
4003506-471
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 16th Jan 2023
4003506-477
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
Within constituency
From: Glasgow International Airport
To: Benbecula Airport
Amount
£-273.83
Paid
Date
Mon 16th Jan 2023
4003506-467
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
Within constituency
From: Glasgow International Airport
To: Benbecula Airport
Amount
£273.83
Paid
Date
Mon 16th Jan 2023
60168071-2
Type
Staff Travel
(Subsistence)
Description
Staff Member working from constituency.
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Mon 16th Jan 2023
60167609-2
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£3.65
Paid

15th January 2023 (7)
Date
Sun 15th Jan 2023
4003360-237
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£511.03
Paid
Date
Sun 15th Jan 2023
60165608-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Travelling to Constituency to work in Constituency.
1 nights
Amount
£97.20
Paid
Date
Sun 15th Jan 2023
60167609-4
Type
Staff Travel
(Other public transport)
Description
London to constituency to work out of constituency.
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Sun 15th Jan 2023
4003360-405
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.67
Paid
Date
Sun 15th Jan 2023
60168071-6
Type
Staff Travel
(Subsistence)
Description
Staff Member Working from Constituency Office
London-constituency MP & Staff
Amount
£2.65
Paid
Date
Sun 15th Jan 2023
60167609-6
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Sun 15th Jan 2023
60167609-3
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£3.70
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
4003360-172
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£90.85
Paid
Date
Fri 13th Jan 2023
60167984-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid
Date
Fri 13th Jan 2023
4003386-102
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£34.32
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003360-177
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Benbecula Airport
Amount
£394.68
Paid

11th January 2023 (5)
Date
Wed 11th Jan 2023
60168521-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£101.70
Paid
Date
Wed 11th Jan 2023
4003360-174
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 11th Jan 2023
60168548-6
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 11th Jan 2023
60168548-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£15.45
Paid
Date
Wed 11th Jan 2023
4003360-404
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£81.17
Paid

10th January 2023 (5)
Date
Tue 10th Jan 2023
90029933-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid
Date
Tue 10th Jan 2023
60168847-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£55.38
Paid
Date
Tue 10th Jan 2023
4003386-104
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£24.24
Paid
Date
Tue 10th Jan 2023
4003386-581
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£12.43
Paid
Date
Tue 10th Jan 2023
4003386-103
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£12.30
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60170941-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 9th Jan 2023
60167984-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
60167984-6
Type
Office Costs
(Advertising and contact cards)
Description
INTERMEDIA SERVICES (S
Amount
£48.00
Paid
Date
Thu 5th Jan 2023
4003386-105
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£16.31
Paid
Date
Thu 5th Jan 2023
60175752-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt office phone barra £77 claimed
Landline & internet package
Amount
£77.26
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60168847-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£75.00
Paid

29th December 2022 (6)
Date
Thu 29th Dec 2022
4003204-135
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£90.85
Paid
Date
Thu 29th Dec 2022
60164699-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Glasgow International Airport
To: Benbecula Airport
Amount
£268.77
Paid
Date
Thu 29th Dec 2022
60165016-1
Type
MP Travel
(Vehicle hire cost)
Description
CROSSROADS FILLING STA
Within constituency
Amount
£150.90
Paid
Date
Thu 29th Dec 2022
60160872-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£15.00
Paid
Date
Thu 29th Dec 2022
60160872-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research December 2022
Amount
£75.00
Paid
Date
Thu 29th Dec 2022
4003506-470
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£-90.85
Paid

25th December 2022 (2)
Date
Sun 25th Dec 2022
60156721-1
Type
MP Travel
(Hotel - UK Not London)
Description
north end of constituency 2 nights
2 nights
Amount
£200.00
Paid
Date
Sun 25th Dec 2022
60165029-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

24th December 2022 (1)
Date
Sat 24th Dec 2022
60165562-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60165562-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60166254-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

20th December 2022 (6)
Date
Tue 20th Dec 2022
60164699-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£148.50
Paid
Date
Tue 20th Dec 2022
4003205-535
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.38
Paid
Date
Tue 20th Dec 2022
60165016-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£67.07
Paid
Date
Tue 20th Dec 2022
60165016-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£179.65
Paid
Date
Tue 20th Dec 2022
60165016-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£67.07
Paid
Date
Tue 20th Dec 2022
60165029-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
4002854-131
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£180.24
Paid
Date
Mon 19th Dec 2022
4003205-537
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£-180.24
Paid
Date
Mon 19th Dec 2022
60166254-3
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£21.98
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60164706-1
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60164699-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£99.00
Paid
Date
Thu 15th Dec 2022
60164706-2
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£9.00
Paid

14th December 2022 (7)
Date
Wed 14th Dec 2022
60159720-1
Type
Accommodation
(Hotel - London)
Description
in london parliament
1 nights
Amount
£175.00
Paid
Date
Wed 14th Dec 2022
4003205-360
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.38
Paid
Date
Wed 14th Dec 2022
4003205-242
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.38
Paid
Date
Wed 14th Dec 2022
4003205-32
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 14th Dec 2022
60159168-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£21.86
Paid
Date
Wed 14th Dec 2022
60159059-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
monthly subscription for online graphic design tool.
Amount
£10.99
Paid
Date
Wed 14th Dec 2022
60159168-1
Type
Office Costs
(Postage & couriers)
Description
Postage Costs
Amount
£4.45
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60158794-1
Type
Office Costs
(Advertising and contact cards)
Description
Payment of monthly advert in local paper
Amount
£96.00
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4002854-132
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£180.24
Paid
Date
Mon 12th Dec 2022
4003205-219
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£0.99
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60164706-3
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60164699-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£150.00
Paid
Date
Wed 7th Dec 2022
60166254-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

6th December 2022 (4)
Date
Tue 6th Dec 2022
4003205-304
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£0.99
Paid
Date
Tue 6th Dec 2022
60164706-4
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 6th Dec 2022
60157148-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research November 2022
Amount
£75.00
Paid
Date
Tue 6th Dec 2022
90029115-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
4002854-133
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£180.24
Paid
Date
Mon 5th Dec 2022
4003204-641
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 5th Dec 2022
60156867-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursdement
Amount
£56.74
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
4002854-134
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£89.85
Paid
Date
Thu 1st Dec 2022
4003205-2
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£320.82
Paid
Date
Thu 1st Dec 2022
60156719-1
Type
MP Travel
(Rail)
Description
london to gatwick
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£20.70
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
4003204-558
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£28.00
Paid

28th November 2022 (4)
Date
Mon 28th Nov 2022
60155981-1
Type
MP Travel
(Hotel - UK Not London)
Description
travelling to constituency
1 nights
Amount
£135.00
Paid
Date
Mon 28th Nov 2022
60156747-1
Type
Accommodation
(Hotel - London)
Description
at parliament £525 for 3 nights @£175 per night
3 nights
Amount
£525.00
Paid
Date
Mon 28th Nov 2022
4003204-45
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£539.44
Paid
Date
Mon 28th Nov 2022
60156547-4
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£25.00
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60156547-3
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£24.26
Paid

26th November 2022 (3)
Date
Sat 26th Nov 2022
60155989-1
Type
MP Travel
(Vehicle hire cost)
Description
car hire lewis
Within constituency
Amount
£119.90
Paid
Date
Sat 26th Nov 2022
4003204-316
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Stornoway Airport
To: Glasgow International Airport
Amount
£247.85
Paid
Date
Sat 26th Nov 2022
60156547-1
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£25.00
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
60156869-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 25th Nov 2022
60156869-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 25th Nov 2022
60156547-2
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£25.00
Paid

24th November 2022 (8)
Date
Thu 24th Nov 2022
60155995-1
Type
MP Travel
(Other public transport)
Description
glasgow to glasgow airoport
Extended UK travel
Amount
£9.00
Paid
Date
Thu 24th Nov 2022
60155662-1
Type
Staff Travel
(Other public transport)
Description
Travelling to work from constituency office.
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 24th Nov 2022
4003204-465
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£181.23
Paid
Date
Thu 24th Nov 2022
4003204-467
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£508.89
Paid
Date
Thu 24th Nov 2022
4003204-677
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Stornoway Airport
Amount
£162.90
Paid
Date
Thu 24th Nov 2022
60156547-7
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£14.55
Paid
Date
Thu 24th Nov 2022
60156547-5
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£4.99
Paid
Date
Thu 24th Nov 2022
60156547-6
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£7.70
Paid

23rd November 2022 (4)
Date
Wed 23rd Nov 2022
60155495-1
Type
MP Travel
(Vehicle hire cost)
Description
Travelling from One Ferry Port to another within constituency.
Within constituency
Amount
£66.61
Paid
Date
Wed 23rd Nov 2022
60155495-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office Windows
Amount
£15.00
Paid
Date
Wed 23rd Nov 2022
60155495-2
Type
Office Costs
(Training - staff)
Description
Social Media Training for Staff
Amount
£500.00
Paid
Date
Wed 23rd Nov 2022
60156720-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
bt phone barra office £73.31 claimed
Landline & internet package
Amount
£73.31
Paid

22nd November 2022 (7)
Date
Tue 22nd Nov 2022
60155978-1
Type
Accommodation
(Hotel - London)
Description
staying in london
1 nights
Amount
£175.00
Paid
Date
Tue 22nd Nov 2022
60155997-1
Type
MP Travel
(Rail)
Description
heathrow airport to london
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid
Date
Tue 22nd Nov 2022
60155340-10
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£6.19
Paid
Date
Tue 22nd Nov 2022
4003204-297
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£153.99
Paid
Date
Tue 22nd Nov 2022
4003204-666
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£320.82
Paid
Date
Tue 22nd Nov 2022
4003204-473
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£320.82
Paid
Date
Tue 22nd Nov 2022
4003204-479
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-320.82
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60155985-1
Type
MP Travel
(Other public transport)
Description
ferry sound of harris - harris to north uist
Within constituency
Amount
£41.40
Paid

17th November 2022 (4)
Date
Thu 17th Nov 2022
4003136-258
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Stornoway Airport
Amount
£161.95
Paid
Date
Thu 17th Nov 2022
60155400-1
Type
Office Costs
(Postage & couriers)
Description
Reimbursement of postage.
Amount
£6.85
Paid
Date
Thu 17th Nov 2022
4003204-294
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Stornoway Airport
Amount
£251.80
Paid
Date
Thu 17th Nov 2022
60156722-1
Type
MP Travel
(Hotel - UK Not London)
Description
north end of constituency 1 night
1 nights
Amount
£100.00
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
60155988-1
Type
Accommodation
(Hotel - London)
Description
in ,london for parliament
1 nights
Amount
£175.00
Paid
Date
Wed 16th Nov 2022
60154640-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement.
Amount
£21.86
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4002872-114
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£29.50
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60159414-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
4003169-107
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.55
Paid
Date
Fri 11th Nov 2022
4003169-106
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£12.36
Paid

10th November 2022 (3)
Date
Thu 10th Nov 2022
4002854-130
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£89.85
Paid
Date
Thu 10th Nov 2022
60153749-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid
Date
Thu 10th Nov 2022
60157141-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Online graphic design tool for Social Media and Website
Amount
£10.99
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
4003167-123
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£89.85
Paid
Date
Wed 9th Nov 2022
60160142-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028490-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003169-202
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.76
Paid
Date
Mon 7th Nov 2022
60159416-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,486.76
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60159416-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£959.00
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60155376-5
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£5.90
Paid

4th November 2022 (4)
Date
Fri 4th Nov 2022
60155376-1
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 4th Nov 2022
4003167-42
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£89.85
Paid
Date
Fri 4th Nov 2022
60160202-2
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£180.00
Paid
Date
Fri 4th Nov 2022
60160142-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW SCIENTIST
Amount
£65.00
Paid

3rd November 2022 (9)
Date
Thu 3rd Nov 2022
60155376-3
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£6.97
Paid
Date
Thu 3rd Nov 2022
60155376-2
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£18.03
Paid
Date
Thu 3rd Nov 2022
60160471-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 3rd Nov 2022
60160405-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 3rd Nov 2022
60159414-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£124.20
Paid
Date
Thu 3rd Nov 2022
4003167-127
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Stornoway Airport
Amount
£438.78
Paid
Date
Thu 3rd Nov 2022
4003167-128
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Stornoway Airport
Amount
£-438.78
Paid
Date
Thu 3rd Nov 2022
4003167-41
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 3rd Nov 2022
60159414-3
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

2nd November 2022 (4)
Date
Wed 2nd Nov 2022
60155376-6
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£21.54
Paid
Date
Wed 2nd Nov 2022
60160202-1
Type
MP Travel
(Vehicle hire cost)
Description
CROSSROADS FILLING STA
Within constituency
Amount
£520.66
Paid
Date
Wed 2nd Nov 2022
60159414-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£31.08
Paid
Date
Wed 2nd Nov 2022
60160142-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60155376-7
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£25.00
Paid

31st October 2022 (5)
Date
Mon 31st Oct 2022
60151557-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£56.74
Paid
Date
Mon 31st Oct 2022
60155376-4
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Mon 31st Oct 2022
4003167-43
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.39
Paid
Date
Mon 31st Oct 2022
4003167-126
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£180.24
Paid
Date
Mon 31st Oct 2022
4003167-40
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£508.89
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60154611-1
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£37.00
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
4002872-215
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£1.53
Paid
Date
Thu 27th Oct 2022
60151233-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Monthly Invoice.
Amount
£75.00
Paid
Date
Thu 27th Oct 2022
60153760-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60156030-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 26th Oct 2022
60155501-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£126.00
Paid

25th October 2022 (6)
Date
Tue 25th Oct 2022
60154611-5
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 25th Oct 2022
60154611-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Tue 25th Oct 2022
4003070-45
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£10.28
Paid
Date
Tue 25th Oct 2022
4003070-46
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£23.42
Paid
Date
Tue 25th Oct 2022
4003167-125
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Tue 25th Oct 2022
60153760-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60150749-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Monthly Invoice
Amount
£75.00
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60154611-2
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

22nd October 2022 (2)
Date
Sat 22nd Oct 2022
4003029-427
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£180.24
Paid
Date
Sat 22nd Oct 2022
60153760-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60154611-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

20th October 2022 (6)
Date
Thu 20th Oct 2022
60156030-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 20th Oct 2022
60150360-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research monthly Invoice
Amount
£75.00
Paid
Date
Thu 20th Oct 2022
4003070-40
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£5.72
Paid
Date
Thu 20th Oct 2022
4003070-41
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.14
Paid
Date
Thu 20th Oct 2022
4003167-124
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£260.44
Paid
Date
Thu 20th Oct 2022
60156854-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.00
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60154124-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£145.80
Paid

18th October 2022 (3)
Date
Tue 18th Oct 2022
60150080-1
Type
Office Costs
(Advertising and contact cards)
Description
12 Months Advertising in Community Newspaper
Amount
£155.00
Paid
Date
Tue 18th Oct 2022
60154124-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£15.00
Paid
Date
Tue 18th Oct 2022
60150064-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement.
Amount
£56.74
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60153760-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60153760-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

14th October 2022 (5)
Date
Fri 14th Oct 2022
60155501-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£144.00
Paid
Date
Fri 14th Oct 2022
60153765-1
Type
MP Travel
(Hotel - UK Not London)
Description
north end of constituency
1 nights
Amount
£100.00
Paid
Date
Fri 14th Oct 2022
60155358-1
Type
Staff Travel
(Other public transport)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 14th Oct 2022
60155358-2
Type
Staff Travel
(Other public transport)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£15.90
Paid
Date
Fri 14th Oct 2022
60156854-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

13th October 2022 (6)
Date
Thu 13th Oct 2022
60154124-6
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£283.53
Paid
Date
Thu 13th Oct 2022
60154611-4
Type
MP Travel
(Other public transport)
Description
SCOTRAILCOM
London-constituency MP & Staff
Amount
£28.20
Paid
Date
Thu 13th Oct 2022
60154124-3
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA
Amount
£96.00
Paid
Date
Thu 13th Oct 2022
60155358-3
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£24.90
Paid
Date
Thu 13th Oct 2022
60156854-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid
Date
Thu 13th Oct 2022
4003167-129
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£-89.00
Paid

12th October 2022 (4)
Date
Wed 12th Oct 2022
60153767-1
Type
MP Travel
(Hotel - UK Not London)
Description
north end of constituency
2 nights
Amount
£200.00
Paid
Date
Wed 12th Oct 2022
60149357-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Monthly Mobile Phone Bill Reimbursement
Amount
£21.86
Paid
Date
Wed 12th Oct 2022
60149352-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff Member Reimbursement of Hotel Bill
1 nights
Amount
£152.95
Paid
Date
Wed 12th Oct 2022
60150357-1
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£22.52
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60150357-2
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£25.00
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60150357-3
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 10th Oct 2022
60157141-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Online graphic design tool for Social Media and Website
Amount
£10.99
Paid

9th October 2022 (3)
Date
Sun 9th Oct 2022
4003029-426
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£508.89
Paid
Date
Sun 9th Oct 2022
60154124-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid
Date
Sun 9th Oct 2022
60150357-4
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£22.68
Paid

8th October 2022 (6)
Date
Sat 8th Oct 2022
60155501-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£198.00
Paid
Date
Sat 8th Oct 2022
4003029-423
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
Within constituency
From: Barra Airport
To: Glasgow International Airport
Amount
£90.39
Paid
Date
Sat 8th Oct 2022
60155501-4
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Sat 8th Oct 2022
4003029-424
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£180.24
Paid
Date
Sat 8th Oct 2022
60150357-7
Type
Staff Travel
(Other public transport)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sat 8th Oct 2022
60150357-6
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£20.00
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
4003029-34
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid
Date
Fri 7th Oct 2022
60150357-8
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£19.20
Paid
Date
Fri 7th Oct 2022
60153760-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

6th October 2022 (4)
Date
Thu 6th Oct 2022
60148319-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Community Newspaper
Amount
£36.00
Paid
Date
Thu 6th Oct 2022
90027787-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid
Date
Thu 6th Oct 2022
60150357-5
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 6th Oct 2022
60153760-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 107 miles
Amount
£48.15
Paid

5th October 2022 (4)
Date
Wed 5th Oct 2022
60154124-5
Type
MP Travel
(Other public transport)
Description
CALMAC FERRIES
Within constituency
Amount
£6.70
Paid
Date
Wed 5th Oct 2022
4003070-44
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.87
Paid
Date
Wed 5th Oct 2022
4003070-42
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.58
Paid
Date
Wed 5th Oct 2022
4003070-43
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£9.55
Paid

2nd October 2022 (2)
Date
Sun 2nd Oct 2022
60150738-1
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£18.75
Paid
Date
Sun 2nd Oct 2022
60150139-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60149422-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£75.00
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60150738-3
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£37.50
Paid
Date
Fri 30th Sep 2022
60150738-2
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£37.50
Paid

28th September 2022 (3)
Date
Wed 28th Sep 2022
60148903-1
Type
Office Costs
(Software & applications)
Description
TECH MOBILE
Amount
£50.00
Paid
Date
Wed 28th Sep 2022
4002872-214
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.39
Paid
Date
Wed 28th Sep 2022
4002872-213
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
60147239-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Monthly Phone Bill Reimbursement
Amount
£31.45
Paid
Date
Tue 27th Sep 2022
60155340-2
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£24.13
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60147106-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research September 22
Amount
£75.00
Paid
Date
Mon 26th Sep 2022
60155340-4
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£22.37
Paid

25th September 2022 (2)
Date
Sun 25th Sep 2022
60150139-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Sun 25th Sep 2022
60155340-1
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£24.55
Paid

24th September 2022 (3)
Date
Sat 24th Sep 2022
60153749-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 24th Sep 2022
60155340-5
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£24.20
Paid
Date
Sat 24th Sep 2022
60155340-8
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£24.20
Paid

23rd September 2022 (4)
Date
Fri 23rd Sep 2022
60152089-1
Type
Accommodation
(Hotel - UK Not London)
Description
HOTEL [***]
1 nights
Amount
£135.00
Paid
Date
Fri 23rd Sep 2022
60149422-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 23rd Sep 2022
60151797-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt phone sept 22 internet £122 claimed
Landline & internet package
Amount
£122.00
Paid
Date
Fri 23rd Sep 2022
60153745-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt phone bill £123 claimed september 2022
Landline & internet package
Amount
£123.00
Paid

22nd September 2022 (7)
Date
Thu 22nd Sep 2022
4002803-153
Type
Staff Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Benbecula Airport
Amount
£348.14
Paid
Date
Thu 22nd Sep 2022
60150766-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£194.99
Paid
Date
Thu 22nd Sep 2022
4002872-115
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
Thu 22nd Sep 2022
4002872-116
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Barra Airport
To: Benbecula Airport
Amount
£340.24
Paid
Date
Thu 22nd Sep 2022
60149422-5
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Thu 22nd Sep 2022
4002872-74
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Benbecula Airport
Amount
£-348.14
Paid
Date
Thu 22nd Sep 2022
60155340-6
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£24.89
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
60148903-2
Type
Staff Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Glasgow International Airport
To: Benbecula Airport
Amount
£243.80
Paid
Date
Wed 21st Sep 2022
60155340-7
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 21st Sep 2022
60155340-3
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£45.00
Paid

20th September 2022 (4)
Date
Tue 20th Sep 2022
4002854-135
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: Keflavik Airport
To: London Luton Airport
Amount
£77.55
Paid
Date
Tue 20th Sep 2022
60148903-3
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£81.00
Paid
Date
Tue 20th Sep 2022
4002872-113
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
Within constituency
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Tue 20th Sep 2022
60155340-9
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£8.35
Paid

19th September 2022 (2)
Date
Mon 19th Sep 2022
4002696-227
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£180.24
Paid
Date
Mon 19th Sep 2022
4002780-50
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£559.78
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
4002854-129
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: Glasgow International Airport
To: Keflavik Airport
Amount
£588.49
Paid
Date
Fri 16th Sep 2022
60151560-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£132.50
Paid
Date
Fri 16th Sep 2022
4003029-425
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
European travel
From: Glasgow International Airport
To: Keflavik Airport
Amount
£-588.49
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
4002854-136
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
Within constituency
From: Glasgow International Airport
To: Barra Airport
Amount
£89.85
Paid
Date
Thu 15th Sep 2022
60148903-4
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA
Amount
£96.00
Paid

14th September 2022 (3)
Date
Wed 14th Sep 2022
60145965-1
Type
Office Costs
(Postage & couriers)
Description
Staff Member Postage Reimbursement
Amount
£10.70
Paid
Date
Wed 14th Sep 2022
4002893-48
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£43.96
Paid
Date
Wed 14th Sep 2022
4002893-599
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£34.00
Paid

13th September 2022 (4)
Date
Tue 13th Sep 2022
4002696-229
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.39
Paid
Date
Tue 13th Sep 2022
60145774-1
Type
Office Costs
(Postage & couriers)
Description
Reimbursement of Post Office claim.
Amount
£8.65
Paid
Date
Tue 13th Sep 2022
60148903-5
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£15.00
Paid
Date
Tue 13th Sep 2022
60150139-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
4002780-51
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£319.32
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60157141-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Online graphic design tool for Social Media and Website
Amount
£10.99
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60153749-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 9th Sep 2022
60150139-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
4002696-232
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£8.89
Paid
Date
Thu 8th Sep 2022
60145960-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60152089-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
90027024-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60150766-2
Type
MP Travel
(Other public transport)
Description
CALMAC FERRIES
Within constituency
Amount
£3.35
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60150738-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
60143832-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone bill reimbursement.
Amount
£56.74
Paid
Date
Thu 1st Sep 2022
60149422-2
Type
MP Travel
(Other public transport)
Description
SCOTRAIL TRAINS LTD
London-constituency MP & Staff
Amount
£19.10
Paid
Date
Thu 1st Sep 2022
60149422-3
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
4002893-600
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£12.12
Paid
Date
Wed 31st Aug 2022
4002893-46
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£47.50
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60143593-1
Type
Staffing
(Training - staff)
Description
Team Trauma Training
Amount
£250.00
Paid
Date
Tue 30th Aug 2022
60143593-2
Type
Office Costs
(Advertising and contact cards)
Description
Scottish Crofter Advertising
Amount
£403.20
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60147251-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£0.50
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60146012-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£15.00
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60151793-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
aug 22 phone £124 claimed
Landline & internet package
Amount
£124.20
Paid

19th August 2022 (14)
Date
Fri 19th Aug 2022
4002754-88
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£320.57
Paid
Date
Fri 19th Aug 2022
60147477-2
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 19th Aug 2022
4002754-87
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£320.57
Paid
Date
Fri 19th Aug 2022
60147117-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£117.00
Paid
Date
Fri 19th Aug 2022
60145808-2
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA
Amount
£96.00
Paid
Date
Fri 19th Aug 2022
4002805-448
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£16.31
Paid
Date
Fri 19th Aug 2022
60147115-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
COMHAIRLE NAN EILEAN S
Amount
£257.92
Paid
Date
Fri 19th Aug 2022
4002805-447
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£36.12
Paid
Date
Fri 19th Aug 2022
4002805-445
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£18.12
Paid
Date
Fri 19th Aug 2022
4002805-443
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£3.01
Paid
Date
Fri 19th Aug 2022
4002805-446
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£12.30
Paid
Date
Fri 19th Aug 2022
4002805-444
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.35
Paid
Date
Fri 19th Aug 2022
4002893-47
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.66
Paid
Date
Fri 19th Aug 2022
4003169-108
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£36.36
Paid

18th August 2022 (3)
Date
Thu 18th Aug 2022
60145985-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£67.07
Paid
Date
Thu 18th Aug 2022
60145985-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£67.07
Paid
Date
Thu 18th Aug 2022
60145985-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£180.14
Paid

17th August 2022 (3)
Date
Wed 17th Aug 2022
60142473-1
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Wed 17th Aug 2022
60142473-2
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£9.99
Paid
Date
Wed 17th Aug 2022
60142473-3
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£20.00
Paid

16th August 2022 (4)
Date
Tue 16th Aug 2022
4002780-49
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£-322.53
Paid
Date
Tue 16th Aug 2022
4002780-46
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£322.53
Paid
Date
Tue 16th Aug 2022
4002780-47
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Stornoway Airport
To: Edinburgh Airport
Amount
£247.81
Paid
Date
Tue 16th Aug 2022
4002780-45
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£322.53
Paid

15th August 2022 (3)
Date
Mon 15th Aug 2022
60142077-1
Type
Office Costs
(Advertising and contact cards)
Description
3 Months advertising in Community Newspaper
Amount
£42.00
Paid
Date
Mon 15th Aug 2022
60142022-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member mobile phone bill reimbursement
Amount
£21.86
Paid
Date
Mon 15th Aug 2022
60147897-1
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60146012-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
4002780-48
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: City of Derry Airport
To: Stornoway Airport
Amount
£397.47
Paid

10th August 2022 (6)
Date
Wed 10th Aug 2022
4002696-226
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay July 2022
Diverted journey
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£319.32
Paid
Date
Wed 10th Aug 2022
4002696-228
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£319.32
Paid
Date
Wed 10th Aug 2022
60147115-4
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£74.00
Paid
Date
Wed 10th Aug 2022
60147115-2
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 10th Aug 2022
60147251-2
Type
Office Costs
(Software & applications)
Description
GLASGOW AIRPORT - INMO
Amount
£14.99
Paid
Date
Wed 10th Aug 2022
60141497-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Monthly invoice
Amount
£75.00
Paid

9th August 2022 (5)
Date
Tue 9th Aug 2022
60147115-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£613.00
Paid
Date
Tue 9th Aug 2022
60147117-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£162.00
Paid
Date
Tue 9th Aug 2022
60147251-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid
Date
Tue 9th Aug 2022
60146012-4
Type
Office Costs
(Software & applications)
Description
TECH MOBILE
Amount
£52.00
Paid
Date
Tue 9th Aug 2022
90026407-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

5th August 2022 (3)
Date
Fri 5th Aug 2022
4002805-449
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£68.00
Paid
Date
Fri 5th Aug 2022
4002805-450
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£15.60
Paid
Date
Fri 5th Aug 2022
60147251-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW SCIENTIST
Amount
£65.00
Paid

2nd August 2022 (4)
Date
Tue 2nd Aug 2022
60146012-3
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£30.00
Paid
Date
Tue 2nd Aug 2022
60145808-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,331.30
Paid
Date
Tue 2nd Aug 2022
60147251-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Tue 2nd Aug 2022
60148430-1
Type
Office Costs
(Advertising and contact cards)
Description
SQ SPORSNIS
Amount
£360.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60139623-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical work replacing broken office lights
Amount
£168.00
Paid
Date
Thu 28th Jul 2022
60142029-1
Type
Office Costs
(Software & applications)
Description
SHREDDINGMACHINES.COUK
Amount
£56.94
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
4002749-292
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£4.15
Paid

25th July 2022 (4)
Date
Mon 25th Jul 2022
4002749-343
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£18.65
Paid
Date
Mon 25th Jul 2022
4002749-342
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£13.08
Paid
Date
Mon 25th Jul 2022
4002749-344
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£34.00
Paid
Date
Mon 25th Jul 2022
60141510-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£0.50
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60138503-1
Type
Office Costs
(Postage & couriers)
Description
Staff Member Postage Reimbursement
Amount
£12.40
Paid
Date
Wed 20th Jul 2022
60138503-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£23.86
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
4002410-509
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£178.18
Paid
Date
Tue 19th Jul 2022
60143553-1
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£32.97
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
4002696-231
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£25.50
Paid
Date
Mon 18th Jul 2022
4002696-230
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Mon 18th Jul 2022
4002754-86
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.39
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60141510-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/UK
Amount
£48.00
Paid
Date
Fri 15th Jul 2022
60142029-2
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA
Amount
£96.00
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
60143822-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£154.00
Paid
Date
Thu 14th Jul 2022
60141529-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£130.00
Paid
Date
Thu 14th Jul 2022
60143732-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60141510-3
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 13th Jul 2022
60142029-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

12th July 2022 (7)
Date
Tue 12th Jul 2022
4002410-508
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£178.18
Paid
Date
Tue 12th Jul 2022
4002641-50
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 12th Jul 2022
4002641-44
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.39
Paid
Date
Tue 12th Jul 2022
4002751-40
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£182.57
Paid
Date
Tue 12th Jul 2022
4002751-41
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£182.57
Paid
Date
Tue 12th Jul 2022
4002751-42
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£272.74
Paid
Date
Tue 12th Jul 2022
4002751-39
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£182.57
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60138586-1
Type
Staff Travel
(Subsistence)
Description
Staff Member working from Constituency office.
London-constituency MP & Staff
Amount
£25.00
Paid

9th July 2022 (3)
Date
Sat 9th Jul 2022
60138586-2
Type
Staff Travel
(Subsistence)
Description
Staff Member Working from Constitiuency office
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Sat 9th Jul 2022
60142029-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£75.00
Paid
Date
Sat 9th Jul 2022
60141510-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60138586-3
Type
Staff Travel
(Subsistence)
Description
Staff Member working from Constituency Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 8th Jul 2022
60141510-5
Type
MP Travel
(Other public transport)
Description
CALMAC FERRY TICKETS
Within constituency
Amount
£31.80
Paid
Date
Fri 8th Jul 2022
60143553-2
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£81.00
Paid

7th July 2022 (5)
Date
Thu 7th Jul 2022
60136536-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research June 2022 Invoice
Amount
£75.00
Paid
Date
Thu 7th Jul 2022
60138586-4
Type
Staff Travel
(Subsistence)
Description
Staff Member Working From Constituency Office
London-constituency MP & Staff
Amount
£23.24
Paid
Date
Thu 7th Jul 2022
4002641-47
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Benbecula Airport
Amount
£253.80
Paid
Date
Thu 7th Jul 2022
4002696-224
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Stornoway Airport
Amount
£253.80
Paid
Date
Thu 7th Jul 2022
90025721-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid

6th July 2022 (8)
Date
Wed 6th Jul 2022
4002696-155
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£185.47
Paid
Date
Wed 6th Jul 2022
60136350-3
Type
Staff Travel
(Other public transport)
Description
Staff Member travelling to work from Constituency Office
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 6th Jul 2022
60136350-1
Type
Staff Travel
(Subsistence)
Description
Staff Member working From Constitiency Office
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Wed 6th Jul 2022
4002641-48
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£581.28
Paid
Date
Wed 6th Jul 2022
4002696-225
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£320.57
Paid
Date
Wed 6th Jul 2022
60138586-5
Type
Staff Travel
(Subsistence)
Description
Staff Member Working from constituency office
London-constituency MP & Staff
Amount
£4.29
Paid
Date
Wed 6th Jul 2022
60136350-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff Member working from Constituency Office
1 nights
Amount
£189.00
Paid
Date
Wed 6th Jul 2022
60136350-4
Type
Staff Travel
(Subsistence)
Description
Staff Member Working From Constituency Office
London-constituency MP & Staff
Amount
£4.34
Paid

5th July 2022 (4)
Date
Tue 5th Jul 2022
4002410-507
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£178.18
Paid
Date
Tue 5th Jul 2022
4002641-51
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£90.39
Paid
Date
Tue 5th Jul 2022
60143732-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 5th Jul 2022
60142029-5
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA
Amount
£96.00
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002641-49
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 4th Jul 2022
60141529-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£918.69
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
4002641-45
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£508.44
Paid
Date
Sat 2nd Jul 2022
60141510-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60141529-3
Type
MP Travel
(Other public transport)
Description
THETRAINLINE.COM
London-constituency MP & Staff
Amount
£11.69
Paid
Date
Fri 1st Jul 2022
60141529-4
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60139621-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£216.00
Paid
Date
Thu 30th Jun 2022
60143460-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
june 2022 bt £55
Landline & internet package
Amount
£55.00
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60139166-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 29th Jun 2022
4002696-223
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£417.57
Paid

28th June 2022 (7)
Date
Tue 28th Jun 2022
4002410-506
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£178.18
Paid
Date
Tue 28th Jun 2022
60134949-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Reimbursemewnt
Amount
£56.74
Paid
Date
Tue 28th Jun 2022
4002647-514
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£2.27
Paid
Date
Tue 28th Jun 2022
4002647-511
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£9.31
Paid
Date
Tue 28th Jun 2022
4002647-513
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£15.36
Paid
Date
Tue 28th Jun 2022
4002641-43
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
4002647-512
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£7.08
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
4002410-308
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£178.18
Paid
Date
Mon 27th Jun 2022
4002641-46
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£1.00
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60138729-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£12.00
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60139522-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£150.00
Paid
Date
Wed 22nd Jun 2022
60138753-1
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid

21st June 2022 (6)
Date
Tue 21st Jun 2022
4002410-202
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£178.18
Paid
Date
Tue 21st Jun 2022
60138729-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 21st Jun 2022
60139522-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.40
Paid
Date
Tue 21st Jun 2022
4002606-278
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Tue 21st Jun 2022
60138753-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Tue 21st Jun 2022
60139522-2
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
4002410-201
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£178.18
Paid
Date
Mon 20th Jun 2022
60138729-1
Type
Office Costs
(Advertising and contact cards)
Description
INTERMEDIA SERVICES (S
Amount
£460.80
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
4002606-151
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£1.00
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60139179-5
Type
MP Travel
(Other public transport)
Description
FIRST GLASGOW
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Thu 16th Jun 2022
60139522-4
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£50.00
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60139166-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 15th Jun 2022
60133378-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Monthly Phone Bill reimbursement
Amount
£21.86
Paid

14th June 2022 (7)
Date
Tue 14th Jun 2022
4002410-200
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£178.18
Paid
Date
Tue 14th Jun 2022
60138729-5
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£145.84
Paid
Date
Tue 14th Jun 2022
4002647-266
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£34.00
Paid
Date
Tue 14th Jun 2022
4002606-5
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£15.50
Paid
Date
Tue 14th Jun 2022
60139179-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 14th Jun 2022
60139179-4
Type
Office Costs
(Software & applications)
Description
GLASGOW AIRPORT - INMO
Amount
£49.99
Paid
Date
Tue 14th Jun 2022
4002606-404
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
4002410-199
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£178.18
Paid

10th June 2022 (4)
Date
Fri 10th Jun 2022
4002647-267
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£24.24
Paid
Date
Fri 10th Jun 2022
4002606-197
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£1.00
Paid
Date
Fri 10th Jun 2022
4002647-265
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£12.43
Paid
Date
Fri 10th Jun 2022
60143463-1
Type
MP Travel
(Hotel - UK Not London)
Description
in lewis 2 nights april
2 nights
Amount
£200.00
Paid

9th June 2022 (4)
Date
Thu 9th Jun 2022
60139179-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid
Date
Thu 9th Jun 2022
4002606-190
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£89.32
Paid
Date
Thu 9th Jun 2022
4002606-407
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£21.37
Paid
Date
Thu 9th Jun 2022
4002780-52
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£233.99
Paid

7th June 2022 (5)
Date
Tue 7th Jun 2022
60139166-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 7th Jun 2022
4002606-188
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
60138753-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid
Date
Tue 7th Jun 2022
4002410-205
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£88.86
Paid
Date
Tue 7th Jun 2022
90024960-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
4002410-198
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£178.18
Paid
Date
Mon 6th Jun 2022
4002647-263
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£6.22
Paid
Date
Mon 6th Jun 2022
4002647-264
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£12.30
Paid
Date
Mon 6th Jun 2022
60138753-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

3rd June 2022 (2)
Date
Fri 3rd Jun 2022
60138753-5
Type
MP Travel
(Other public transport)
Description
CALMAC FERRY TICKETS
Within constituency
Amount
£31.80
Paid
Date
Fri 3rd Jun 2022
60143453-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£45.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60139179-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

1st June 2022 (5)
Date
Wed 1st Jun 2022
60131271-1
Type
Office Costs
(Advertising and contact cards)
Description
De Tha dol Community Newspaper Advertising
Amount
£36.00
Paid
Date
Wed 1st Jun 2022
60131219-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Reimbursement.
Amount
£58.74
Paid
Date
Wed 1st Jun 2022
60131271-2
Type
Office Costs
(Advertising and contact cards)
Description
De tha Dol Community Newspaper Advertising
Amount
£36.00
Paid
Date
Wed 1st Jun 2022
60143458-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
may 22 £50 claimed
Landline & internet package
Amount
£50.00
Paid
Date
Wed 1st Jun 2022
60143456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT costs Apr 2022 £50 claimed
Landline & internet package
Amount
£50.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60143452-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.00
Paid

30th May 2022 (3)
Date
Mon 30th May 2022
4002410-510
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Benbecula Airport
Amount
£341.08
Paid
Date
Mon 30th May 2022
4002410-511
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Benbecula Airport
Amount
£341.08
Paid
Date
Mon 30th May 2022
60132387-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£15.00
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60135755-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£120.99
Paid
Date
Fri 27th May 2022
4002544-133
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Benbecula Airport
To: Glasgow International Airport
Amount
£242.28
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
4002544-189
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£255.91
Paid
Date
Thu 26th May 2022
60133392-1
Type
MP Travel
(Rail)
Description
SCOTRAIL TRAINS LTD
London-constituency MP & Staff
From: Glasgow Central
To: Dundee
Amount
£26.00
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60133392-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£130.50
Paid
Date
Wed 25th May 2022
60130538-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Monthly Invoice.
Amount
£75.00
Paid
Date
Wed 25th May 2022
60132387-2
Type
MP Travel
(Vehicle hire cost)
Description
CROSSROADS FILLING STA
Within constituency
Amount
£268.30
Paid

24th May 2022 (4)
Date
Tue 24th May 2022
4002563-201
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£47.34
Paid
Date
Tue 24th May 2022
60135695-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 24th May 2022
60130418-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.10
Paid
Date
Tue 24th May 2022
60130410-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
annual fire fighting appliance Inspection & Security Measures
Amount
£111.36
Paid

23rd May 2022 (4)
Date
Mon 23rd May 2022
4002410-512
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£178.18
Paid
Date
Mon 23rd May 2022
4002410-206
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Benbecula Airport
Amount
£162.90
Paid
Date
Mon 23rd May 2022
60133392-2
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 23rd May 2022
4002563-200
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£319.32
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
4002544-132
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£178.18
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
4002563-198
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£533.94
Paid

16th May 2022 (17)
Date
Mon 16th May 2022
4002410-513
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Benbecula Airport
Amount
£341.08
Paid
Date
Mon 16th May 2022
60129563-1
Type
Staff Travel
(Other public transport)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Mon 16th May 2022
4002574-64
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£34.00
Paid
Date
Mon 16th May 2022
60129574-3
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£24.48
Paid
Date
Mon 16th May 2022
60132384-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£195.59
Paid
Date
Mon 16th May 2022
60129563-2
Type
Office Costs
(Postage & couriers)
Description
Working from Constituency Office
Amount
£6.95
Paid
Date
Mon 16th May 2022
60129471-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Reimbursement.
Amount
£23.32
Paid
Date
Mon 16th May 2022
4002574-63
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£47.50
Paid
Date
Mon 16th May 2022
60129477-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement of staff member´s mobile phone bill
Amount
£60.86
Paid
Date
Mon 16th May 2022
60129574-4
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 16th May 2022
60132384-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£134.14
Paid
Date
Mon 16th May 2022
60129563-5
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£23.75
Paid
Date
Mon 16th May 2022
60129563-4
Type
Staff Travel
(Subsistence)
Description
Working from constituency office
London-constituency MP & Staff
Amount
£8.69
Paid
Date
Mon 16th May 2022
60129574-2
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£23.04
Paid
Date
Mon 16th May 2022
60129574-1
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office.
London-constituency MP & Staff
Amount
£23.24
Paid
Date
Mon 16th May 2022
60129574-5
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£23.66
Paid
Date
Mon 16th May 2022
60129563-3
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£11.69
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60134902-1
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid

13th May 2022 (8)
Date
Fri 13th May 2022
4002530-156
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Benbecula Airport
Amount
£248.27
Paid
Date
Fri 13th May 2022
60135764-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£123.50
Paid
Date
Fri 13th May 2022
60134887-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid
Date
Fri 13th May 2022
60135290-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£61.18
Paid
Date
Fri 13th May 2022
4002564-26
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£177.50
Paid
Date
Fri 13th May 2022
60132387-3
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA
Amount
£96.00
Paid
Date
Fri 13th May 2022
4002564-25
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£88.75
Paid
Date
Fri 13th May 2022
4002564-24
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£137.42
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
4002564-23
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£88.75
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024345-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid

9th May 2022 (7)
Date
Mon 9th May 2022
4002544-128
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Mon 9th May 2022
60128438-2
Type
Staff Travel
(Subsistence)
Description
Working from Constituency office
London-constituency MP & Staff
Amount
£15.60
Paid
Date
Mon 9th May 2022
60134887-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid
Date
Mon 9th May 2022
60128438-4
Type
Staff Travel
(Other public transport)
Description
Working from Constituency Office. Travel between Airport and Ferry
Within constituency
Amount
£50.00
Paid
Date
Mon 9th May 2022
60128438-5
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 9th May 2022
60128438-1
Type
Staff Travel
(Subsistence)
Description
Working from constituency office.
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 9th May 2022
60128438-3
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£25.00
Paid

8th May 2022 (3)
Date
Sun 8th May 2022
60135764-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£118.75
Paid
Date
Sun 8th May 2022
60133392-3
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Sun 8th May 2022
4002530-173
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£88.86
Paid

7th May 2022 (2)
Date
Sat 7th May 2022
4002544-124
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£505.89
Paid
Date
Sat 7th May 2022
60134902-2
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60135290-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW SCIENTIST
Amount
£65.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
4002410-204
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£88.86
Paid

2nd May 2022 (2)
Date
Mon 2nd May 2022
60135290-4
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 2nd May 2022
60135290-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60130648-1
Type
MP Travel
(Other public transport)
Description
CALMAC FERRIES
Within constituency
Amount
£3.90
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60129457-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 205 miles
Amount
£92.25
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60129457-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

28th April 2022 (6)
Date
Thu 28th Apr 2022
60132222-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 28th Apr 2022
4002530-246
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Stornoway Airport
Amount
£248.27
Paid
Date
Thu 28th Apr 2022
4002530-185
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£508.44
Paid
Date
Thu 28th Apr 2022
60131941-2
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 28th Apr 2022
4002530-155
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Benbecula Airport
Amount
£248.27
Paid
Date
Thu 28th Apr 2022
60127121-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Monthly Invoice
Amount
£75.00
Paid

25th April 2022 (4)
Date
Mon 25th Apr 2022
4002530-348
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£555.78
Paid
Date
Mon 25th Apr 2022
60130568-1
Type
Office Costs
(Website hosting and design)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 25th Apr 2022
60130648-2
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 25th Apr 2022
60131297-2
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL SCOTTISHCRO
Amount
£100.80
Paid

21st April 2022 (6)
Date
Thu 21st Apr 2022
4002530-176
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Thu 21st Apr 2022
60130568-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£115.00
Paid
Date
Thu 21st Apr 2022
4002518-168
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Stornoway Airport
Amount
£151.86
Paid
Date
Thu 21st Apr 2022
60130648-3
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Thu 21st Apr 2022
60126205-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement of staff member mobile phone bill.
Amount
£21.86
Paid
Date
Thu 21st Apr 2022
4002483-69
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.59
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60130648-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
4002410-203
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£88.86
Paid
Date
Tue 19th Apr 2022
4002410-207
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£603.28
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60131924-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£65.00
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60130568-4
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA
Amount
£96.00
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60131074-2
Type
MP Travel
(Vehicle hire cost)
Description
WWW CARHIRE-HEBRIDES C
Within constituency
Amount
£76.56
Paid
Date
Wed 13th Apr 2022
60131924-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60131941-1
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£18.94
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60131924-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

4th April 2022 (7)
Date
Mon 4th Apr 2022
60123402-7
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£22.90
Paid
Date
Mon 4th Apr 2022
60123402-5
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£19.16
Paid
Date
Mon 4th Apr 2022
60123402-6
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 4th Apr 2022
60123402-1
Type
Staff Travel
(Subsistence)
Description
Working from constituency.
London-constituency MP & Staff
Amount
£12.96
Paid
Date
Mon 4th Apr 2022
60123402-3
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£22.79
Paid
Date
Mon 4th Apr 2022
60123402-4
Type
Staff Travel
(Subsistence)
Description
Working from Constituency
London-constituency MP & Staff
Amount
£23.35
Paid
Date
Mon 4th Apr 2022
60123402-2
Type
Staff Travel
(Subsistence)
Description
Working from constituency
London-constituency MP & Staff
Amount
£19.15
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60130568-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

31st March 2022 (11)
Date
Thu 31st Mar 2022
4002410-306
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Stornoway Airport
To: Benbecula Airport
Amount
£96.41
Paid
Date
Thu 31st Mar 2022
60122970-2
Type
Staff Travel
(Subsistence)
Description
Working from constituency office
London-constituency MP & Staff
Amount
£15.25
Paid
Date
Thu 31st Mar 2022
60122970-5
Type
Staff Travel
(Subsistence)
Description
working from constituency office
London-constituency MP & Staff
Amount
£23.09
Paid
Date
Thu 31st Mar 2022
60122970-7
Type
Staff Travel
(Subsistence)
Description
Working From Constituency Office
London-constituency MP & Staff
Amount
£24.40
Paid
Date
Thu 31st Mar 2022
60122970-6
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£22.50
Paid
Date
Thu 31st Mar 2022
60122970-3
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Thu 31st Mar 2022
60122970-8
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£21.60
Paid
Date
Thu 31st Mar 2022
60122893-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Monthly Phone Bill Reimbursement.
Amount
£52.00
Paid
Date
Thu 31st Mar 2022
60122970-1
Type
Staff Travel
(Other public transport)
Description
Travelling to work from constituency office
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Thu 31st Mar 2022
60122888-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly invoice for Iberian Research Journal.
Amount
£75.00
Paid
Date
Thu 31st Mar 2022
60122970-4
Type
Staff Travel
(Subsistence)
Description
Working from Constituency Office
London-constituency MP & Staff
Amount
£23.11
Paid

30th March 2022 (6)
Date
Wed 30th Mar 2022
4002410-307
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£313.23
Paid
Date
Wed 30th Mar 2022
60125029-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£103.50
Paid
Date
Wed 30th Mar 2022
60125842-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 30th Mar 2022
60125124-1
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 30th Mar 2022
60127106-1
Type
Office Costs
(Advertising and contact cards)
Description
SQ SPORSNIS
Amount
£540.00
Paid
Date
Wed 30th Mar 2022
4002563-199
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
European travel
From: London Luton Airport
To: Tirana Airport
Amount
£111.99
Paid

29th March 2022 (7)
Date
Tue 29th Mar 2022
4002423-459
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.92
Paid
Date
Tue 29th Mar 2022
60124278-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FLOOR TO FLOOR LTD
Amount
£240.00
Paid
Date
Tue 29th Mar 2022
60124278-4
Type
Office Costs
(Equipment - purchase)
Description
SES LONDON
Computer, laptop, PC, tablet & accessories
Amount
£844.18
Paid
Date
Tue 29th Mar 2022
4002423-461
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£180.40
Paid
Date
Tue 29th Mar 2022
4002423-463
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£29.30
Paid
Date
Tue 29th Mar 2022
4002423-462
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£24.24
Paid
Date
Tue 29th Mar 2022
60124278-3
Type
Office Costs
(Stationery & printing)
Description
TECH MOBILE
Amount
£67.50
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60125651-1
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60125029-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£125.00
Paid
Date
Thu 24th Mar 2022
60125124-2
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
4002410-304
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Benbecula Airport
Amount
£154.00
Paid

21st March 2022 (4)
Date
Mon 21st Mar 2022
4002410-305
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£308.27
Paid
Date
Mon 21st Mar 2022
60125651-2
Type
Office Costs
(Software & applications)
Description
GLASGOW AIRPORT - INMO
Amount
£7.99
Paid
Date
Mon 21st Mar 2022
4002563-202
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£308.27
Paid
Date
Mon 21st Mar 2022
4002518-96
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£-308.27
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60125651-3
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA
Amount
£96.00
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
4002423-464
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£14.42
Paid
Date
Mon 14th Mar 2022
4002423-465
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.70
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60124278-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60125651-4
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid

10th March 2022 (4)
Date
Thu 10th Mar 2022
60125842-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 10th Mar 2022
4002423-460
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£43.96
Paid
Date
Thu 10th Mar 2022
60125651-5
Type
Office Costs
(Software & applications)
Description
GLASGOW AIRPORT - INMO
Amount
£7.99
Paid
Date
Thu 10th Mar 2022
4002423-457
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.64
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60124278-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid
Date
Wed 9th Mar 2022
60125029-3
Type
Office Costs
(Software & applications)
Description
AMAZON.CO.UK [***]
Amount
£19.00
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
4002385-194
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£89.99
Paid
Date
Tue 8th Mar 2022
4002385-352
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£90.32
Paid

4th March 2022 (6)
Date
Fri 4th Mar 2022
60125659-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£105.00
Paid
Date
Fri 4th Mar 2022
4002385-146
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
European travel
From: Tirana Airport
To: London Heathrow Airport
Amount
£22.80
Paid
Date
Fri 4th Mar 2022
4002385-260
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£551.05
Paid
Date
Fri 4th Mar 2022
4002385-193
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£89.99
Paid
Date
Fri 4th Mar 2022
4002423-458
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.44
Paid
Date
Fri 4th Mar 2022
60125029-4
Type
MP Travel
(Other public transport)
Description
CALMAC FERRIES
Within constituency
Amount
£29.00
Paid

3rd March 2022 (4)
Date
Thu 3rd Mar 2022
60125029-5
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£115.00
Paid
Date
Thu 3rd Mar 2022
60125651-6
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 3rd Mar 2022
60125827-1
Type
MP Travel
(Vehicle hire cost)
Description
WWW CARHIRE-HEBRIDES C
Within constituency
Amount
£76.56
Paid
Date
Thu 3rd Mar 2022
60125124-3
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
4002385-356
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£286.32
Paid
Date
Wed 2nd Mar 2022
60125029-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Wed 2nd Mar 2022
4002385-144
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
European travel
From: Tirana Airport
To: London Heathrow Airport
Amount
£70.10
Paid

1st March 2022 (3)
Date
Tue 1st Mar 2022
4002385-282
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£303.57
Paid
Date
Tue 1st Mar 2022
60123362-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 1st Mar 2022
4002385-351
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Benbecula Airport
Amount
£244.32
Paid

23rd February 2022 (1)
Date
Wed 23rd Feb 2022
60123362-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

21st February 2022 (3)
Date
Mon 21st Feb 2022
60122886-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.07
Paid
Date
Mon 21st Feb 2022
60122886-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£158.48
Paid
Date
Mon 21st Feb 2022
60124261-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.07
Paid

8th February 2022 (1)
Date
Tue 8th Feb 2022
60122860-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone Monthly Bill Reimbursement
Amount
£21.34
Paid

11th January 2022 (2)
Date
Tue 11th Jan 2022
90021599-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid
Date
Tue 11th Jan 2022
4002518-89
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
Within constituency
From: Barra Airport
To: Glasgow International Airport
Amount
£-89.99
Paid

19th December 2021 (1)
Date
Sun 19th Dec 2021
4002157-831
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£179.78
Paid

16th December 2021 (4)
Date
Thu 16th Dec 2021
60109367-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimburesement
Amount
£25.29
Paid
Date
Thu 16th Dec 2021
60109415-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Subscription for Iberian Research
Amount
£75.00
Paid
Date
Thu 16th Dec 2021
60109367-2
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£15.05
Paid
Date
Thu 16th Dec 2021
60109415-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Subscription for Iberian Research
Amount
£75.00
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
4002114-340
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£179.78
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
4002229-223
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
Mon 13th Dec 2021
60113675-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60113420-6
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£14.50
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60113420-5
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA
Amount
£90.00
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60113675-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid
Date
Thu 9th Dec 2021
60113420-4
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£445.20
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
60113420-3
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 8th Dec 2021
4002229-59
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£300.73
Paid
Date
Wed 8th Dec 2021
60113787-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£147.95
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60113675-3
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL SCOTTISHCRO
Amount
£100.80
Paid
Date
Tue 7th Dec 2021
90020784-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid
Date
Tue 7th Dec 2021
4002112-505
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£179.78
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
4002138-326
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£2.00
Paid
Date
Mon 6th Dec 2021
4002157-149
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.79
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60107822-5
Type
Staff Travel
(Subsistence)
Description
Staff Member Working from Constituency
London-constituency MP & Staff
Amount
£21.75
Paid

3rd December 2021 (4)
Date
Fri 3rd Dec 2021
60107822-4
Type
Staff Travel
(Subsistence)
Description
Staff Member working from constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 3rd Dec 2021
60113420-2
Type
MP Travel
(Vehicle hire cost)
Description
WWW CARHIRE-HEBRIDES C
Within constituency
Amount
£35.67
Paid
Date
Fri 3rd Dec 2021
4002229-384
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£478.52
Paid
Date
Fri 3rd Dec 2021
4002157-231
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Stornoway Airport
To: Benbecula Airport
Amount
£88.46
Paid

2nd December 2021 (5)
Date
Thu 2nd Dec 2021
4002157-230
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Stornoway Airport
Amount
£235.79
Paid
Date
Thu 2nd Dec 2021
4002229-359
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£245.79
Paid
Date
Thu 2nd Dec 2021
60113675-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Thu 2nd Dec 2021
60107822-3
Type
Staff Travel
(Subsistence)
Description
Staff Member working from constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 2nd Dec 2021
4002157-229
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
60107822-2
Type
Staff Travel
(Subsistence)
Description
Staff Member working from constituency.
London-constituency MP & Staff
Amount
£22.15
Paid
Date
Wed 1st Dec 2021
60113420-1
Type
MP Travel
(Vehicle hire cost)
Description
WWW CARHIRE-HEBRIDES C
Within constituency
Amount
£57.92
Paid
Date
Wed 1st Dec 2021
4002490-59
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£45.00
Paid

30th November 2021 (4)
Date
Tue 30th Nov 2021
60106513-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly Advertising in Community Newspaper
Amount
£180.00
Paid
Date
Tue 30th Nov 2021
60109413-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
COMHAIRLE NAN EILEAN S
Amount
£255.06
Paid
Date
Tue 30th Nov 2021
60107822-1
Type
Staff Travel
(Subsistence)
Description
Staff member working from constituency.
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 30th Nov 2021
4002490-504
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£89.99
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60107822-8
Type
Staff Travel
(Subsistence)
Description
Staff member working from Constituency.
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 29th Nov 2021
60109413-2
Type
Office Costs
(Software & applications)
Description
AMAZON.CO.UK [***]
Amount
£29.99
Paid
Date
Mon 29th Nov 2021
4002490-505
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.79
Paid

28th November 2021 (2)
Date
Sun 28th Nov 2021
4002114-345
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£179.78
Paid
Date
Sun 28th Nov 2021
60107822-9
Type
Staff Travel
(Subsistence)
Description
Staff Member Working From Constituency.
London-constituency MP & Staff
Amount
£9.20
Paid

27th November 2021 (7)
Date
Sat 27th Nov 2021
60107822-6
Type
Staff Travel
(Subsistence)
Description
Staff Member Working from Constituency
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Sat 27th Nov 2021
60109429-1
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Sat 27th Nov 2021
60107822-7
Type
Staff Travel
(Other public transport)
Description
Staff member travelling to constituency to work
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Sat 27th Nov 2021
60107822-10
Type
Staff Travel
(Subsistence)
Description
Staff member Working from Constituency
London-constituency MP & Staff
Amount
£10.75
Paid
Date
Sat 27th Nov 2021
60111284-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£138.84
Paid
Date
Sat 27th Nov 2021
4002490-72
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£290.62
Paid
Date
Sat 27th Nov 2021
4002490-404
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£82.00
Paid

24th November 2021 (4)
Date
Wed 24th Nov 2021
60109959-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£144.00
Paid
Date
Wed 24th Nov 2021
60109429-6
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£40.00
Paid
Date
Wed 24th Nov 2021
60109413-3
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 24th Nov 2021
60109429-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

23rd November 2021 (5)
Date
Tue 23rd Nov 2021
60105827-1
Type
Office Costs
(Postage & couriers)
Description
Staff Member Post Office Reimbursement.
Amount
£5.95
Paid
Date
Tue 23rd Nov 2021
60109413-5
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£30.99
Paid
Date
Tue 23rd Nov 2021
60105825-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Reimbursement of monthly mobile phone bill.
Amount
£55.60
Paid
Date
Tue 23rd Nov 2021
4002138-325
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 23rd Nov 2021
4002112-504
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£179.78
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
4002490-797
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£89.79
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60109413-4
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Thu 18th Nov 2021
60109959-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£150.00
Paid

17th November 2021 (3)
Date
Wed 17th Nov 2021
60109389-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£67.07
Paid
Date
Wed 17th Nov 2021
60110124-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£135.00
Paid
Date
Wed 17th Nov 2021
60109389-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£149.17
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
4002112-503
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£179.78
Paid
Date
Tue 16th Nov 2021
4002138-755
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£20.06
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60104806-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member monthly Phone Bill Reimbursement.
Amount
£20.29
Paid
Date
Mon 15th Nov 2021
60109925-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 15th Nov 2021
60109429-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60108819-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60108819-3
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA
Amount
£90.00
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
90020154-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£466.67
Paid
Date
Tue 9th Nov 2021
60108819-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60103959-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research October Invoice
Amount
£75.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
4002138-757
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£89.79
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60109925-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60109429-5
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£8.99
Paid
Date
Wed 3rd Nov 2021
4002115-183
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60108819-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
4002114-341
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
4002114-344
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£179.78
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60105791-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£65.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60105791-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW SCIENTIST
Amount
£65.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60106872-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60105782-3
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 27th Oct 2021
60106071-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£216.00
Paid
Date
Wed 27th Oct 2021
60106883-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£40.00
Paid

26th October 2021 (7)
Date
Tue 26th Oct 2021
4002138-324
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.79
Paid
Date
Tue 26th Oct 2021
4002107-578
Type
Office Costs
(Postage & couriers)
Description
Banner October 2021
Amount
£66.00
Paid
Date
Tue 26th Oct 2021
4002107-579
Type
Office Costs
(Postage & couriers)
Description
Banner October 2021
Amount
£29.30
Paid
Date
Tue 26th Oct 2021
60104797-5
Type
Staff Travel
(Subsistence)
Description
Staff Member Working from Constituency
London-constituency MP & Staff
Amount
£24.63
Paid
Date
Tue 26th Oct 2021
4002114-339
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£179.78
Paid
Date
Tue 26th Oct 2021
4002107-577
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£10.28
Paid
Date
Tue 26th Oct 2021
60101883-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
barra office phone GBP32 claimed
Not Applicable
Amount
£32.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60104797-4
Type
Staff Travel
(Subsistence)
Description
Staff Member working from Constituency
London-constituency MP & Staff
Amount
£25.00
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60104797-9
Type
Staff Travel
(Subsistence)
Description
Staff Member Working from Constituency
London-constituency MP & Staff
Amount
£25.00
Paid

23rd October 2021 (4)
Date
Sat 23rd Oct 2021
60105191-4
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£15.99
Paid
Date
Sat 23rd Oct 2021
60104797-11
Type
Staff Travel
(Subsistence)
Description
Staff Member Working From Constituency.
London-constituency MP & Staff
Amount
£17.39
Paid
Date
Sat 23rd Oct 2021
4002114-343
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£89.99
Paid
Date
Sat 23rd Oct 2021
60104797-7
Type
Staff Travel
(Subsistence)
Description
Staff Member Working From Constituency
London-constituency MP & Staff
Amount
£25.00
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
4002115-182
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£2.00
Paid
Date
Fri 22nd Oct 2021
60104797-10
Type
Staff Travel
(Subsistence)
Description
Staff Member Working from Constituency
London-constituency MP & Staff
Amount
£21.25
Paid

21st October 2021 (5)
Date
Thu 21st Oct 2021
60101385-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement of Mobile Phone Bill for Staff Member
Amount
£20.00
Paid
Date
Thu 21st Oct 2021
60101388-1
Type
MP Travel
(Vehicle hire cost)
Description
Travel within constituency and to get to Surgeries..
Within constituency
Amount
£84.50
Paid
Date
Thu 21st Oct 2021
60101388-2
Type
Office Costs
(Advertising and contact cards)
Description
12 months advertising in Community Newspaper
Amount
£116.00
Paid
Date
Thu 21st Oct 2021
60104797-8
Type
Staff Travel
(Subsistence)
Description
Staff Member Working from Constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 21st Oct 2021
60105191-1
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

20th October 2021 (8)
Date
Wed 20th Oct 2021
60105191-2
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 20th Oct 2021
60104797-6
Type
Staff Travel
(Subsistence)
Description
Staff Member Working from Constituency
London-constituency MP & Staff
Amount
£11.80
Paid
Date
Wed 20th Oct 2021
4002114-342
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£296.62
Paid
Date
Wed 20th Oct 2021
60106071-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] [***]
2 nights
Amount
£270.00
Paid
Date
Wed 20th Oct 2021
60104797-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff Member travelling to work in Constituency
1 nights
Amount
£136.00
Paid
Date
Wed 20th Oct 2021
4002115-389
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Oban
Amount
£27.20
Paid
Date
Wed 20th Oct 2021
60104797-3
Type
Staff Travel
(Subsistence)
Description
Staff Member travelling to work in constituency
London-constituency MP & Staff
Amount
£18.55
Paid
Date
Wed 20th Oct 2021
4002115-88
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

19th October 2021 (3)
Date
Tue 19th Oct 2021
4002110-157
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Tue 19th Oct 2021
4002115-184
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£456.52
Paid
Date
Tue 19th Oct 2021
60104797-1
Type
Staff Travel
(Other public transport)
Description
Staff Member travelling to work in Constituency
London-constituency MP & Staff
Amount
£9.00
Paid

18th October 2021 (6)
Date
Mon 18th Oct 2021
60106049-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£10.00
Paid
Date
Mon 18th Oct 2021
4002110-154
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Mon 18th Oct 2021
4002110-156
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£272.74
Paid
Date
Mon 18th Oct 2021
60105782-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 18th Oct 2021
4002110-153
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£182.57
Paid
Date
Mon 18th Oct 2021
4002110-155
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£182.57
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60106049-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60105191-3
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA
Amount
£90.00
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
4002107-576
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£29.30
Paid
Date
Thu 14th Oct 2021
60105782-2
Type
Staff Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
London-constituency MP & Staff
Amount
£15.55
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60105791-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60100454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement staff member mobile phone bill.
Amount
£54.00
Paid
Date
Tue 12th Oct 2021
60108179-2
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£159.00
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
4002138-756
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.79
Paid
Date
Mon 11th Oct 2021
60106049-5
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£37.00
Paid

10th October 2021 (2)
Date
Sun 10th Oct 2021
60106488-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£114.95
Paid
Date
Sun 10th Oct 2021
60106049-2
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid

9th October 2021 (2)
Date
Sat 9th Oct 2021
60105782-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid
Date
Sat 9th Oct 2021
60105782-4
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£8.99
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
90019431-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£466.67
Paid
Date
Thu 7th Oct 2021
60099790-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£26.36
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60106049-3
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£39.98
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60105791-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60101882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt barra costs GBP57 claimed
Not Applicable
Amount
£57.00
Paid
Date
Thu 30th Sep 2021
60098707-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Monthly Invoice
Amount
£75.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
4002041-280
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£89.99
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60102504-1
Type
Staff Travel
(Subsistence)
Description
Working from the constituency.
London-constituency MP & Staff
Amount
£24.92
Paid

26th September 2021 (2)
Date
Sun 26th Sep 2021
60102504-2
Type
Staff Travel
(Subsistence)
Description
Working from the Constituency
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Sun 26th Sep 2021
4002041-281
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Benbecula Airport
Amount
£235.79
Paid

25th September 2021 (2)
Date
Sat 25th Sep 2021
60103936-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
2 nights
Amount
£243.00
Paid
Date
Sat 25th Sep 2021
60102504-6
Type
Staff Travel
(Subsistence)
Description
Working from the Constituency
London-constituency MP & Staff
Amount
£23.20
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60102504-3
Type
Staff Travel
(Subsistence)
Description
Working from the Constituency
London-constituency MP & Staff
Amount
£24.10
Paid

23rd September 2021 (4)
Date
Thu 23rd Sep 2021
60100777-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid
Date
Thu 23rd Sep 2021
60098091-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly Advert in Local Community Newspaper
Amount
£180.00
Paid
Date
Thu 23rd Sep 2021
60102109-1
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£18.20
Paid
Date
Thu 23rd Sep 2021
60102504-4
Type
Staff Travel
(Subsistence)
Description
Working from the Constituency
London-constituency MP & Staff
Amount
£24.86
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60102504-5
Type
Staff Travel
(Subsistence)
Description
Working from the Constituency
London-constituency MP & Staff
Amount
£23.28
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60102109-2
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60102504-7
Type
Staff Travel
(Subsistence)
Description
Working from the Constituency
London-constituency MP & Staff
Amount
£23.18
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60102504-9
Type
Staff Travel
(Subsistence)
Description
Working from the Constituency
London-constituency MP & Staff
Amount
£20.80
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60102504-8
Type
Staff Travel
(Subsistence)
Description
Working from the Constituency
London-constituency MP & Staff
Amount
£23.95
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
4002041-279
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£89.79
Paid
Date
Fri 17th Sep 2021
60100968-3
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Fri 17th Sep 2021
60100777-2
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA L
Amount
£90.00
Paid

16th September 2021 (4)
Date
Thu 16th Sep 2021
60103325-5
Type
Staff Travel
(Subsistence)
Description
Working from the Constituency
London-constituency MP & Staff
Amount
£24.83
Paid
Date
Thu 16th Sep 2021
60100968-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY EDB STN
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£13.50
Paid
Date
Thu 16th Sep 2021
60102483-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£115.00
Paid
Date
Thu 16th Sep 2021
60103300-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60103325-4
Type
Staff Travel
(Subsistence)
Description
Working from the Constituency
London-constituency MP & Staff
Amount
£24.41
Paid
Date
Wed 15th Sep 2021
60100968-1
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£25.00
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
60103325-3
Type
Staff Travel
(Subsistence)
Description
Working from the Constituency
London-constituency MP & Staff
Amount
£22.58
Paid
Date
Mon 13th Sep 2021
60100777-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid
Date
Mon 13th Sep 2021
60102120-1
Type
Staff Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£81.20
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60103325-2
Type
Staff Travel
(Subsistence)
Description
Working from the Constituency
London-constituency MP & Staff
Amount
£21.89
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60103325-1
Type
Staff Travel
(Subsistence)
Description
Working from the Constituency
London-constituency MP & Staff
Amount
£24.91
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60106415-1
Type
Accommodation
(Hotel - UK Not London)
Description
2 NIGHTS IN LEWIS NORTH END CONSTITUENCY
2 nights
Amount
£200.00
Paid

9th September 2021 (6)
Date
Thu 9th Sep 2021
60100777-4
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£178.18
Paid
Date
Thu 9th Sep 2021
60102109-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid
Date
Thu 9th Sep 2021
4002066-571
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£29.30
Paid
Date
Thu 9th Sep 2021
60100777-7
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Thu 9th Sep 2021
4002066-572
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.07
Paid
Date
Thu 9th Sep 2021
60096657-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill Staff Reimbursement
Amount
£26.48
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
90018681-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£466.67
Paid
Date
Tue 7th Sep 2021
4002041-278
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£89.99
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
4002041-277
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Mon 6th Sep 2021
60096050-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research August 21
Amount
£75.00
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60100777-6
Type
Staff Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£81.20
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60106418-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Thu 2nd Sep 2021
60100777-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60106417-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 165 miles
Amount
£74.25
Paid

31st August 2021 (3)
Date
Tue 31st Aug 2021
60101880-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
bt barra phone 74% claim
Not Applicable
Amount
£60.00
Paid
Date
Tue 31st Aug 2021
60106416-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Tue 31st Aug 2021
60095413-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 184 miles
Amount
£82.80
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60098364-1
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£18.20
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60098974-1
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£14.50
Paid
Date
Fri 27th Aug 2021
60098364-2
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
Within constituency
Amount
£18.20
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
4002019-9
Type
Office Costs
(Postage & couriers)
Description
Banner August 2021
Amount
£85.00
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60094685-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 200 miles
Amount
£90.00
Paid
Date
Wed 25th Aug 2021
4002066-573
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.48
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60098364-3
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL SCOTTISHCRO
Amount
£100.80
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60098701-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£44.67
Paid

19th August 2021 (8)
Date
Thu 19th Aug 2021
60094309-3
Type
Staff Travel
(Subsistence)
Description
Visit to Constituency July 21
Within constituency
Amount
£23.88
Paid
Date
Thu 19th Aug 2021
60094309-1
Type
Staff Travel
(Subsistence)
Description
Visit to Constituency July 21
Within constituency
Amount
£23.56
Paid
Date
Thu 19th Aug 2021
60097725-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£143.29
Paid
Date
Thu 19th Aug 2021
60097725-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.07
Paid
Date
Thu 19th Aug 2021
60097725-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.07
Paid
Date
Thu 19th Aug 2021
60094291-5
Type
Staff Travel
(Subsistence)
Description
Subsistence Staionery
Within constituency
Amount
£7.50
Paid
Date
Thu 19th Aug 2021
60094309-2
Type
Staff Travel
(Subsistence)
Description
Visit to Constituency July 21
Within constituency
Amount
£25.00
Paid
Date
Thu 19th Aug 2021
60094309-4
Type
Staff Travel
(Subsistence)
Description
Visit to Constituency July 21
Within constituency
Amount
£24.35
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
4002041-276
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: Glasgow International Airport
To: George Best Belfast City Airport
Amount
£84.00
Paid

16th August 2021 (6)
Date
Mon 16th Aug 2021
4002019-12
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£80.68
Paid
Date
Mon 16th Aug 2021
60093924-3
Type
Staff Travel
(Subsistence)
Description
Food Constituency Trip 25/07/21
Within constituency
Amount
£24.00
Paid
Date
Mon 16th Aug 2021
60093924-1
Type
Staff Travel
(Subsistence)
Description
Food Constituency trip 30/07/21
Within constituency
Amount
£9.35
Paid
Date
Mon 16th Aug 2021
60098710-5
Type
Staff Travel
(Subsistence)
Description
Constituency Visit by a member of Staff
London-constituency MP & Staff
Amount
£24.93
Paid
Date
Mon 16th Aug 2021
60093924-2
Type
Staff Travel
(Subsistence)
Description
Food Constituency Trip 26/07/21
Within constituency
Amount
£24.40
Paid
Date
Mon 16th Aug 2021
60093924-4
Type
Staff Travel
(Subsistence)
Description
Food Constituency Trip 29/07/21
Within constituency
Amount
£24.76
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60098710-7
Type
Staff Travel
(Subsistence)
Description
Constituency Visit by a Member of Staff
London-constituency MP & Staff
Amount
£25.00
Paid

14th August 2021 (3)
Date
Sat 14th Aug 2021
60098364-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid
Date
Sat 14th Aug 2021
60098701-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Sat 14th Aug 2021
60098710-6
Type
Staff Travel
(Subsistence)
Description
Constituency Visit by a member of Staff
London-constituency MP & Staff
Amount
£24.79
Paid

13th August 2021 (3)
Date
Fri 13th Aug 2021
60098965-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid
Date
Fri 13th Aug 2021
60097725-4
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA L
Amount
£90.00
Paid
Date
Fri 13th Aug 2021
60098710-4
Type
Staff Travel
(Subsistence)
Description
Constituency Visit by Member of Staff
London-constituency MP & Staff
Amount
£22.40
Paid

12th August 2021 (3)
Date
Thu 12th Aug 2021
60098710-2
Type
Staff Travel
(Subsistence)
Description
Constituency Visit by Member of Staff
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 12th Aug 2021
60093559-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone Reimbursement June 21
Amount
£74.86
Paid
Date
Thu 12th Aug 2021
60093559-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone Reimbursement July 21
Amount
£55.30
Paid

11th August 2021 (13)
Date
Wed 11th Aug 2021
4002019-22
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£12.96
Paid
Date
Wed 11th Aug 2021
4002019-21
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£8.06
Paid
Date
Wed 11th Aug 2021
4002019-14
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.16
Paid
Date
Wed 11th Aug 2021
4002019-19
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£8.56
Paid
Date
Wed 11th Aug 2021
4002019-15
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£20.71
Paid
Date
Wed 11th Aug 2021
4002019-16
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£17.63
Paid
Date
Wed 11th Aug 2021
4002019-17
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.10
Paid
Date
Wed 11th Aug 2021
4002019-10
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.73
Paid
Date
Wed 11th Aug 2021
4002019-20
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£30.53
Paid
Date
Wed 11th Aug 2021
4002019-13
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£11.05
Paid
Date
Wed 11th Aug 2021
4002019-18
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.12
Paid
Date
Wed 11th Aug 2021
60098710-3
Type
Staff Travel
(Subsistence)
Description
Constituency Visit by Member of staff
London-constituency MP & Staff
Amount
£24.88
Paid
Date
Wed 11th Aug 2021
4002019-11
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.59
Paid

10th August 2021 (4)
Date
Tue 10th Aug 2021
4001999-27
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Benbecula Airport
Amount
£325.78
Paid
Date
Tue 10th Aug 2021
60098710-1
Type
Staff Travel
(Subsistence)
Description
Constituency Visit by Member of Staff
London-constituency MP & Staff
Amount
£24.66
Paid
Date
Tue 10th Aug 2021
90018070-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£466.67
Paid
Date
Tue 10th Aug 2021
4001999-26
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£454.41
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60097725-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60098364-5
Type
Staff Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£22.00
Paid

5th August 2021 (3)
Date
Thu 5th Aug 2021
60098364-6
Type
Staff Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£81.20
Paid
Date
Thu 5th Aug 2021
60092634-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Mobile Phone staff Reimbursement
Amount
£26.36
Paid
Date
Thu 5th Aug 2021
60092634-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Mobile Phone Staff Reimbursement
Amount
£26.36
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60092383-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Weekly Reports
Amount
£75.00
Paid
Date
Tue 3rd Aug 2021
60092389-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly Advertising in Community Newspaper.
Amount
£180.00
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60098701-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£57.94
Paid
Date
Mon 2nd Aug 2021
60098965-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

31st July 2021 (3)
Date
Sat 31st Jul 2021
60101878-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
bt barra officxe costs 77% claimed
Not Applicable
Amount
£72.00
Paid
Date
Sat 31st Jul 2021
60101877-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT barra office costs 70% claimed
Not Applicable
Amount
£57.00
Paid
Date
Sat 31st Jul 2021
60101884-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 460 miles
Amount
£207.00
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60095038-2
Type
Staff Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid
Date
Fri 30th Jul 2021
60095038-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW SCIENTIST
Amount
£65.00
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60095038-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST SUBSCRIPTION
Amount
£65.00
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60101876-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
bt costs 77% claimed
Not Applicable
Amount
£72.00
Paid
Date
Tue 27th Jul 2021
60101875-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
bt office costs 70% claimed
Not Applicable
Amount
£57.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60101874-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT costs 70% of bill
Not Applicable
Amount
£57.88
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
70003964-1
Type
Accommodation
(Hotel - London)
Description
60013677-3 reimbursed in error (already paid via payment card)
Number of nights not recorded
Amount
Repaid
Repaid : £175.00
Date
Fri 23rd Jul 2021
70003966-1
Type
Office Costs
(Equipment - purchase)
Description
60013677-7 reimbursed in error (already paid via payment card)
Other office equipment
Amount
Repaid
Repaid : £29.99

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60091316-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Community Newspaper De Tha Dol
Amount
£42.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60094541-1
Type
Office Costs
(Software & applications)
Description
DRIVERSUPPORTBILL.COM
Amount
£7.58
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60094291-4
Type
Staff Travel
(Subsistence)
Description
Constituency Visit July 21
Within constituency
Amount
£25.00
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60094291-3
Type
Staff Travel
(Subsistence)
Description
Constituency visit July 21
Within constituency
Amount
£24.25
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
60094291-2
Type
Staff Travel
(Subsistence)
Description
Constituency Visit July 21
Within constituency
Amount
£25.00
Paid
Date
Fri 16th Jul 2021
60094541-2
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA L
Amount
£90.00
Paid

15th July 2021 (4)
Date
Thu 15th Jul 2021
4001853-31
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£177.78
Paid
Date
Thu 15th Jul 2021
60094291-1
Type
Staff Travel
(Subsistence)
Description
Constituency visit subsistence July 21
Within constituency
Amount
£16.95
Paid
Date
Thu 15th Jul 2021
4001944-188
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£452.46
Paid
Date
Thu 15th Jul 2021
4001853-30
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£177.78
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60094551-1
Type
Staff Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£22.00
Paid

13th July 2021 (5)
Date
Tue 13th Jul 2021
60096043-3
Type
MP Travel
(Air travel)
Description
LOGANAIR[***]
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.48
Paid
Date
Tue 13th Jul 2021
60096043-2
Type
MP Travel
(Air travel)
Description
LOGANAIR[***]
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£91.29
Paid
Date
Tue 13th Jul 2021
60094541-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid
Date
Tue 13th Jul 2021
60096043-4
Type
MP Travel
(Air travel)
Description
LOGANAIR[***]
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£182.48
Paid
Date
Tue 13th Jul 2021
60096043-1
Type
MP Travel
(Air travel)
Description
LOGANAIR[***]
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£91.29
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60094541-4
Type
Office Costs
(Advertising and contact cards)
Description
INTERMEDIA SERVICES (S
Amount
£460.80
Paid
Date
Mon 12th Jul 2021
4001853-28
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£177.78
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60095038-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60094541-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£75.00
Paid
Date
Tue 6th Jul 2021
90017330-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60094541-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Fri 2nd Jul 2021
4001943-251
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£29.33
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
60088708-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research June 21 Monthly Subscription.
Amount
£75.00
Paid
Date
Thu 1st Jul 2021
60091332-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/UK
Amount
£58.00
Paid
Date
Thu 1st Jul 2021
60094551-2
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£565.95
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
4001853-29
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£177.78
Paid

24th June 2021 (5)
Date
Thu 24th Jun 2021
60091332-2
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Thu 24th Jun 2021
4001892-126
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£129.42
Paid
Date
Thu 24th Jun 2021
60092629-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£391.26
Paid
Date
Thu 24th Jun 2021
4001892-125
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£121.15
Paid
Date
Thu 24th Jun 2021
60091583-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£115.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60087946-1
Type
Office Costs
(Advertising and contact cards)
Description
Monthly Advert in Community Newspaper
Amount
£180.00
Paid

21st June 2021 (6)
Date
Mon 21st Jun 2021
60092381-1
Type
Office Costs
(Software & applications)
Description
DRIVERSUPPORTBILL.COM
Amount
£7.46
Paid
Date
Mon 21st Jun 2021
4001853-27
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£177.78
Paid
Date
Mon 21st Jun 2021
60087869-1
Type
Office Costs
(Advertising and contact cards)
Description
New sign on office
Amount
£695.00
Paid
Date
Mon 21st Jun 2021
60091332-3
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Mon 21st Jun 2021
60087866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Staff Reimbursement.
Amount
£27.01
Paid
Date
Mon 21st Jun 2021
4001944-187
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.79
Paid

15th June 2021 (6)
Date
Tue 15th Jun 2021
60091583-2
Type
Office Costs
(Software & applications)
Description
AMAZON.CO.UK [***]
Amount
£55.00
Paid
Date
Tue 15th Jun 2021
4001892-124
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£36.36
Paid
Date
Tue 15th Jun 2021
4001892-123
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.66
Paid
Date
Tue 15th Jun 2021
4001892-121
Type
Office Costs
(Postage & couriers)
Description
Banner June 2021
Amount
£12.12
Paid
Date
Tue 15th Jun 2021
4001892-120
Type
Office Costs
(Postage & couriers)
Description
Banner June 2021
Amount
£66.00
Paid
Date
Tue 15th Jun 2021
4001892-122
Type
Office Costs
(Postage & couriers)
Description
Banner June 2021
Amount
£6.22
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001853-26
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£177.78
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60091332-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONALS ONLINE
Amount
£6.99
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60091332-5
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA L
Amount
£90.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60091332-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016644-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60091583-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

28th May 2021 (2)
Date
Fri 28th May 2021
4001853-25
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Stornoway Airport
Amount
£146.00
Paid
Date
Fri 28th May 2021
4001853-32
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Benbecula Airport
Amount
£234.79
Paid

27th May 2021 (3)
Date
Thu 27th May 2021
60085098-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Iberian Research May 2021 Invoice
Amount
£75.00
Paid
Date
Thu 27th May 2021
60085105-2
Type
Office Costs
(Advertising and contact cards)
Description
De Tha Dol Community Newspaper
Amount
£36.00
Paid
Date
Thu 27th May 2021
60085105-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Invoice
Amount
£75.00
Paid

26th May 2021 (7)
Date
Wed 26th May 2021
60087870-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£129.00
Paid
Date
Wed 26th May 2021
60087949-1
Type
MP Travel
(Other public transport)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Wed 26th May 2021
60087870-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
2 nights
Amount
£208.00
Paid
Date
Wed 26th May 2021
60087870-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£-91.05
Paid
Date
Wed 26th May 2021
60087870-3
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Wed 26th May 2021
60088748-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 26th May 2021
60094683-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
barra office 75% claimed
Landline & internet package
Amount
£72.78
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60088748-2
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
Amount
£25.00
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60084733-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local Community Newspaper
Amount
£180.00
Paid
Date
Mon 24th May 2021
60087926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£164.51
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60088748-3
Type
Office Costs
(Software & applications)
Description
DRIVERSUPPORTBILL.COM
Amount
£7.31
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60087933-1
Type
Office Costs
(Software & applications)
Description
TECH MOBILE
Amount
£108.00
Paid
Date
Thu 20th May 2021
60088709-1
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£59.99
Paid

17th May 2021 (5)
Date
Mon 17th May 2021
60084131-1
Type
Office Costs
(Postage & couriers)
Description
Reimbursement of postal charges
Amount
£8.50
Paid
Date
Mon 17th May 2021
60087926-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.07
Paid
Date
Mon 17th May 2021
60087949-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST SUBSCRIPTION
Amount
£29.00
Paid
Date
Mon 17th May 2021
60087926-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.07
Paid
Date
Mon 17th May 2021
60087933-2
Type
Office Costs
(Software & applications)
Description
TECH MOBILE
Amount
£36.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60087933-3
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA L
Amount
£90.00
Paid

13th May 2021 (3)
Date
Thu 13th May 2021
60083753-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement of Mobile Phone Bill
Amount
£26.36
Paid
Date
Thu 13th May 2021
60088709-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid
Date
Thu 13th May 2021
60087949-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW SCIENTIST
Amount
£32.50
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
4001844-163
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£16.75
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60088709-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
90015930-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60082700-1
Type
Office Costs
(Bought-in services)
Description
Photography for use in MP‘s Adverts
Professional & consultancy
Amount
£200.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
4001844-164
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£268.92
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60084770-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60091151-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082357-1
Type
Office Costs
(Postage & couriers)
Description
Reimburse Postage costs
Amount
£11.15
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60091151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BARRA OFFICE 70% OF BLL CLAIMED
Landline & internet package
Amount
£56.43
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60084770-2
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA L
Amount
£90.00
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60084770-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 15th Apr 2021
60081173-1
Type
Office Costs
(Postage & couriers)
Description
Reimbursement Staff Postage Costs
Amount
£27.76
Paid

14th April 2021 (2)
Date
Wed 14th Apr 2021
4001785-95
Type
Office Costs
(Postage & couriers)
Description
Banner April 2021
Amount
£66.00
Paid
Date
Wed 14th Apr 2021
4001785-93
Type
Office Costs
(Postage & couriers)
Description
Banner April 2021
Amount
£6.22
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60084770-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60084770-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid

8th April 2021 (4)
Date
Thu 8th Apr 2021
60080177-1
Type
Office Costs
(Advertising and contact cards)
Description
12 months advertising in Crofter Newspaper
Amount
£100.80
Paid
Date
Thu 8th Apr 2021
60080168-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Iberian Research Monthly Invoice
Amount
£75.00
Paid
Date
Thu 8th Apr 2021
60080177-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Community Newspaper
Amount
£180.00
Paid
Date
Thu 8th Apr 2021
60080164-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile phone bill Reimbursement
Amount
£17.23
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015196-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60084770-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60081191-1
Type
Office Costs
(Stationery & printing)
Description
TECH MOBILE
Amount
£52.00
Paid
Date
Tue 30th Mar 2021
60081190-1
Type
Office Costs
(Software & applications)
Description
SP MOUS UK
Amount
£30.44
Paid

29th March 2021 (5)
Date
Mon 29th Mar 2021
60078686-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising & Subscription for a community Newspaper.
Amount
£327.25
Paid
Date
Mon 29th Mar 2021
60078672-4
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA L
Amount
£90.00
Paid
Date
Mon 29th Mar 2021
60078672-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£169.84
Paid
Date
Mon 29th Mar 2021
60078672-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.07
Paid
Date
Mon 29th Mar 2021
60078672-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.07
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
4001709-263
Type
Office Costs
(Postage & couriers)
Description
Banner March 2021
Amount
£132.00
Paid

26th March 2021 (10)
Date
Fri 26th Mar 2021
4001709-262
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£46.07
Paid
Date
Fri 26th Mar 2021
4001709-261
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£40.20
Paid
Date
Fri 26th Mar 2021
4001709-257
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£11.47
Paid
Date
Fri 26th Mar 2021
4001709-255
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£5.40
Paid
Date
Fri 26th Mar 2021
4001709-259
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£20.65
Paid
Date
Fri 26th Mar 2021
4001785-94
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£223.19
Paid
Date
Fri 26th Mar 2021
4001709-253
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.01
Paid
Date
Fri 26th Mar 2021
4001709-260
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£29.99
Paid
Date
Fri 26th Mar 2021
4001709-254
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£5.16
Paid
Date
Fri 26th Mar 2021
4001709-258
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£15.74
Paid

17th March 2021 (6)
Date
Wed 17th Mar 2021
60081190-2
Type
Office Costs
(Stationery & printing)
Description
TECH MOBILE
Amount
£61.00
Paid
Date
Wed 17th Mar 2021
60077719-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Wed 17th Mar 2021
60077719-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TRIAL JPIMEDIA
Amount
£6.00
Paid
Date
Wed 17th Mar 2021
60077719-3
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£150.00
Paid
Date
Wed 17th Mar 2021
60077719-4
Type
Office Costs
(Software & applications)
Description
TECH MOBILE
Amount
£100.00
Paid
Date
Wed 17th Mar 2021
60077719-2
Type
Office Costs
(Software & applications)
Description
ARGOS LTD
Amount
£63.95
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
4001662-1
Type
Staffing
(Pooled staffing services)
Description
SNP 20/21 Round 7 (Final)
Scottish National Party Research Team (SNP)
Amount
£11,100.00
Paid
Date
Mon 15th Mar 2021
4001709-256
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£9.55
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60080856-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid

12th March 2021 (3)
Date
Fri 12th Mar 2021
60080856-2
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA L
Amount
£90.00
Paid
Date
Fri 12th Mar 2021
60081190-4
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£381.73
Paid
Date
Fri 12th Mar 2021
60081190-3
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£47.98
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077081-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising In Community Newspaper
Amount
£11.25
Paid

9th March 2021 (3)
Date
Tue 9th Mar 2021
60080856-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
HERALDSCOTLA ONLINE
Amount
£6.99
Paid
Date
Tue 9th Mar 2021
4001657-2
Type
MP Travel
(Air travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: Keflavik Airport
Amount
£-107.71
Paid
Date
Tue 9th Mar 2021
90014575-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
60076742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement Mobile Phone Bill
Amount
£17.00
Paid
Date
Mon 8th Mar 2021
60076736-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Community Newspaper
Amount
£180.00
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60076088-1
Type
Office Costs
(Training - staff)
Description
Language Learning class for member of staff.
Amount
£60.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60080856-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60075735-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Bill Reimbursement
Amount
£19.10
Paid
Date
Mon 1st Mar 2021
60075740-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Invoice February 2021
Amount
£75.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
4001655-33
Type
Office Costs
(Postage & couriers)
Description
Banner February 2021
Amount
£132.00
Paid

22nd February 2021 (2)
Date
Mon 22nd Feb 2021
60075277-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research January 2021
Amount
£75.00
Paid
Date
Mon 22nd Feb 2021
60078100-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
feb phone barra office GBP63,20 claimed
Landline & internet package
Amount
£63.20
Paid

17th February 2021 (7)
Date
Wed 17th Feb 2021
60075030-4
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA L
Amount
£90.00
Paid
Date
Wed 17th Feb 2021
60075030-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£114.00
Paid
Date
Wed 17th Feb 2021
60075030-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£19.15
Paid
Date
Wed 17th Feb 2021
60075030-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid
Date
Wed 17th Feb 2021
60075030-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Wed 17th Feb 2021
60075030-6
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£417.01
Paid
Date
Wed 17th Feb 2021
60075030-3
Type
Office Costs
(Stationery & printing)
Description
TECH MOBILE
Amount
£45.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
4001343-310
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£0.55
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60077722-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid

11th February 2021 (4)
Date
Thu 11th Feb 2021
4001685-2
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£138.94
Paid
Date
Thu 11th Feb 2021
4001685-3
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£186.00
Paid
Date
Thu 11th Feb 2021
4001685-51
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£186.00
Paid
Date
Thu 11th Feb 2021
4001685-4
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£186.00
Paid

10th February 2021 (2)
Date
Wed 10th Feb 2021
60074499-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Community Newspaper
Amount
£180.00
Paid
Date
Wed 10th Feb 2021
60074501-1
Type
Staffing
(Training - staff)
Description
Straff Member Gaelic Course
Amount
£60.00
Paid

9th February 2021 (6)
Date
Tue 9th Feb 2021
4001655-29
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£20.60
Paid
Date
Tue 9th Feb 2021
90013900-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid
Date
Tue 9th Feb 2021
4001655-30
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£20.28
Paid
Date
Tue 9th Feb 2021
4001655-31
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£16.81
Paid
Date
Tue 9th Feb 2021
4001655-28
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£198.00
Paid
Date
Tue 9th Feb 2021
4001655-32
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£70.26
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60073385-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Reimbursement
Amount
£21.43
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
4001577-136
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£7.51
Paid
Date
Wed 27th Jan 2021
60072974-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Iberian Research Subscription December 2020
Amount
£75.00
Paid

26th January 2021 (7)
Date
Tue 26th Jan 2021
4001577-132
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£10.39
Paid
Date
Tue 26th Jan 2021
4001577-135
Type
Office Costs
(Postage & couriers)
Description
Banner December 2020
Amount
£66.00
Paid
Date
Tue 26th Jan 2021
4001577-133
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£24.24
Paid
Date
Tue 26th Jan 2021
4001577-137
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£3.13
Paid
Date
Tue 26th Jan 2021
4001577-134
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£3.01
Paid
Date
Tue 26th Jan 2021
4001577-131
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£12.37
Paid
Date
Tue 26th Jan 2021
60075267-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.40
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60078097-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
jan tele barra office GBP79.57 claimed
Landline & internet package
Amount
£79.57
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071707-1
Type
Staffing
(Training - staff)
Description
Staff Gaelic Language Classes
Amount
£60.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013134-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60070306-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 100 miles
Amount
£45.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60078095-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
office phone barra GBP64.92 claimed
Landline & internet package
Amount
£64.92
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60072520-1
Type
Office Costs
(Stationery & printing)
Description
TECH MOBILE
Amount
£540.00
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60072520-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60072520-3
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA L
Amount
£90.00
Paid

10th December 2020 (3)
Date
Thu 10th Dec 2020
60068873-1
Type
Office Costs
(Postage & couriers)
Description
Post Office For posting a parcel to MP
Amount
£21.12
Paid
Date
Thu 10th Dec 2020
60068836-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Iberian research monthly subscription
Amount
£75.00
Paid
Date
Thu 10th Dec 2020
60068838-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December Mobile Phone Staff Reimbursement
Amount
£34.04
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068207-1
Type
Office Costs
(Advertising and contact cards)
Description
12 Months advertising in Rubhach Community Newspaper
Amount
£200.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012446-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60072520-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60072976-1
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£43.96
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60070305-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 100 miles
Amount
£45.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067032-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile phone monthly bill reimbursement
Amount
£40.80
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60070300-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
80% of bill
Landline & internet package
Amount
£65.22
Paid

23rd November 2020 (5)
Date
Mon 23rd Nov 2020
4001422-531
Type
Office Costs
(Postage & couriers)
Description
Banner October 2020
Amount
£67.06
Paid
Date
Mon 23rd Nov 2020
4001422-198
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£209.40
Paid
Date
Mon 23rd Nov 2020
60069735-1
Type
Office Costs
(Advertising and contact cards)
Description
INTERMEDIA SERVICES (S
Amount
£48.00
Paid
Date
Mon 23rd Nov 2020
4001422-280
Type
Office Costs
(Postage & couriers)
Description
Banner October 2020
Amount
£69.80
Paid
Date
Mon 23rd Nov 2020
4001422-199
Type
Office Costs
(Postage & couriers)
Description
Banner October 2020
Amount
£7.19
Paid

18th November 2020 (3)
Date
Wed 18th Nov 2020
60070424-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£166.52
Paid
Date
Wed 18th Nov 2020
60070424-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.07
Paid
Date
Wed 18th Nov 2020
60070424-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.07
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60066329-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
October invoice for Iberian Research
Amount
£75.00
Paid

13th November 2020 (2)
Date
Fri 13th Nov 2020
60069735-2
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA L
Amount
£90.00
Paid
Date
Fri 13th Nov 2020
60069735-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60069735-4
Type
Office Costs
(Software & applications)
Description
TECH MOBILE
Amount
£54.00
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011850-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60069735-5
Type
Office Costs
(Advertising and contact cards)
Description
SQ SPORSNIS
Amount
£180.00
Paid

3rd November 2020 (3)
Date
Tue 3rd Nov 2020
60064461-1
Type
Staffing
(Training - staff)
Description
Staff Member Gaelic Classes
Amount
£60.00
Paid
Date
Tue 3rd Nov 2020
60064461-2
Type
Staffing
(Health & welfare - staff)
Description
Glasses for member of staff.
Amount
£158.00
Paid
Date
Tue 3rd Nov 2020
60064399-1
Type
Office Costs
(Advertising and contact cards)
Description
12 months advertising in local community newspaper
Amount
£105.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60069735-6
Type
Office Costs
(Advertising and contact cards)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60070304-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 100 miles
Amount
£45.00
Paid

27th October 2020 (2)
Date
Tue 27th Oct 2020
60066467-1
Type
Office Costs
(Software & applications)
Description
TECH MOBILE
Amount
£106.00
Paid
Date
Tue 27th Oct 2020
60063852-1
Type
Office Costs
(Advertising and contact cards)
Description
12 Months Advertising in Local Community Newspaper.
Amount
£105.00
Paid

26th October 2020 (9)
Date
Mon 26th Oct 2020
60063725-6
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£317.77
Paid
Date
Mon 26th Oct 2020
60070299-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
telephone october
Landline & internet package
Amount
£53.93
Paid
Date
Mon 26th Oct 2020
60063679-1
Type
Staffing
(Training - staff)
Description
Staff Member Gaelic Conversation Class.
Amount
£60.00
Paid
Date
Mon 26th Oct 2020
60063725-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£58.00
Paid
Date
Mon 26th Oct 2020
60063725-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Mon 26th Oct 2020
60063725-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid
Date
Mon 26th Oct 2020
60063725-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£72.45
Paid
Date
Mon 26th Oct 2020
60063725-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Mon 26th Oct 2020
60063725-7
Type
Office Costs
(Advertising and contact cards)
Description
WINTERBURN MEDIA LIMIT
Amount
£90.00
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60070302-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
80% of bill
Landline & internet package
Amount
£53.93
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60063453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone Bill Reimbursement
Amount
£33.79
Paid
Date
Thu 22nd Oct 2020
60063450-1
Type
Staffing
(Health & welfare - staff)
Description
Reimbursement for new glasses.
Amount
£109.00
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
60066467-2
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA L
Amount
£90.00
Paid
Date
Fri 16th Oct 2020
60066821-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
60066467-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid
Date
Tue 13th Oct 2020
4000891-666
Type
MP Travel
(Air Travel)
Description
Chambers
European travel
To: Keflavik Airport
Amount
£240.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60062057-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile phone Bill Reimbursement
Amount
£33.76
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-748
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60066820-4
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£33.99
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
90011129-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
60066820-3
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£27.99
Paid
Date
Mon 5th Oct 2020
60067008-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ IZILLA
Computer, laptop, PC, tablet & accessories
Amount
£-49.95
Paid
Date
Mon 5th Oct 2020
4001255-92
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£169.40
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
60066820-2
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£99.95
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60066820-1
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£65.94
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60066467-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60070303-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 100 miles
Amount
£45.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60064395-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£49.95
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
4001255-93
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£169.40
Paid
Date
Mon 28th Sep 2020
60063727-1
Type
Office Costs
(Equipment - purchase)
Description
CRITICAL POWER SUPPLIE
Other office equipment
Amount
£258.00
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60070301-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
80% of bill
Landline & internet package
Amount
£66.31
Paid
Date
Thu 24th Sep 2020
60070298-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
phone bill at 80%
Landline & internet package
Amount
£66.31
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060058-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
barra parl office june 2020 x80%
Landline & internet package
Amount
£152.80
Paid

21st September 2020 (4)
Date
Mon 21st Sep 2020
4001273-562
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£0.66
Paid
Date
Mon 21st Sep 2020
4001273-563
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£21.18
Paid
Date
Mon 21st Sep 2020
4001273-561
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£0.73
Paid
Date
Mon 21st Sep 2020
4001255-91
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£169.40
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60060149-1
Type
MP Travel
(Other public transport)
Description
bus glasgow city centre to airport
London-constituency MP & Staff
Amount
£9.00
Paid

18th September 2020 (3)
Date
Fri 18th Sep 2020
4001270-747
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£184.00
Paid
Date
Fri 18th Sep 2020
60064395-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid
Date
Fri 18th Sep 2020
60063727-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£98.00
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
4001270-746
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£103.00
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
4001270-528
Type
Dependant Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£1.09
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60058418-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member Mobile Phone Reimbursement.
Amount
£52.88
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001013-5
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£1.69
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
90010375-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
4001255-89
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£12.00
Paid

3rd September 2020 (3)
Date
Thu 3rd Sep 2020
60057996-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone reimbursement
Amount
£31.20
Paid
Date
Thu 3rd Sep 2020
60057996-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone reimbursement
Amount
£132.71
Paid
Date
Thu 3rd Sep 2020
60057996-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone Reimbursement
Amount
£41.30
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
4001255-90
Type
MP Travel
(Air Travel)
Description
Chambers
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£87.99
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60060066-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 100 miles
Amount
£45.00
Paid

28th August 2020 (4)
Date
Fri 28th Aug 2020
4001258-28
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.45
Paid
Date
Fri 28th Aug 2020
4001258-27
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.39
Paid
Date
Fri 28th Aug 2020
4001258-464
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£21.18
Paid
Date
Fri 28th Aug 2020
4001258-463
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.11
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60059963-1
Type
Office Costs
(Advertising and contact cards)
Description
INTERMEDIA SERVICES (S
Amount
£60.00
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60060061-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
barra parl office aug 2020 x70%
Landline & internet package
Amount
£80.19
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60059963-2
Type
Office Costs
(Advertising and contact cards)
Description
WINTERBURN MEDIA LIMIT
Amount
£90.00
Paid

18th August 2020 (3)
Date
Tue 18th Aug 2020
60060701-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid
Date
Tue 18th Aug 2020
60060701-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£166.48
Paid
Date
Tue 18th Aug 2020
60060701-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid

13th August 2020 (5)
Date
Thu 13th Aug 2020
60056352-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Thu 13th Aug 2020
60056352-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£205.70
Paid
Date
Thu 13th Aug 2020
60056352-1
Type
Office Costs
(Advertising and contact cards)
Description
WINTERBURN MEDIA LIMIT
Amount
£90.00
Paid
Date
Thu 13th Aug 2020
60056352-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid
Date
Thu 13th Aug 2020
60059963-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid

11th August 2020 (8)
Date
Tue 11th Aug 2020
60056126-7
Type
Staff Travel
(Subsistence)
Description
Food during Constituency Visit
London-constituency MP & Staff
Amount
£24.99
Paid
Date
Tue 11th Aug 2020
60056126-5
Type
Staff Travel
(Subsistence)
Description
Food During Constituency visit
London-constituency MP & Staff
Amount
£24.30
Paid
Date
Tue 11th Aug 2020
60056126-6
Type
Staff Travel
(Subsistence)
Description
Food During Constituency Visit
London-constituency MP & Staff
Amount
£16.45
Paid
Date
Tue 11th Aug 2020
60056126-2
Type
Staff Travel
(Subsistence)
Description
food During Constituency visit
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 11th Aug 2020
60056126-8
Type
Staff Travel
(Other public transport)
Description
Taxi from Glasgow to Edinburgh
London-constituency MP & Staff
Amount
£91.48
Paid
Date
Tue 11th Aug 2020
60056126-3
Type
Staff Travel
(Subsistence)
Description
food during constituency visit
London-constituency MP & Staff
Amount
£24.61
Paid
Date
Tue 11th Aug 2020
60056126-4
Type
Staff Travel
(Subsistence)
Description
food during constituency visit
London-constituency MP & Staff
Amount
£24.40
Paid
Date
Tue 11th Aug 2020
60056126-1
Type
Staff Travel
(Air travel)
Description
Staff member visit to constituency
London-constituency MP & Staff
From: Belfast International Airport
To: Edinburgh Airport
Amount
£37.48
Paid

10th August 2020 (11)
Date
Mon 10th Aug 2020
4001150-584
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£36.42
Paid
Date
Mon 10th Aug 2020
4001150-585
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£36.36
Paid
Date
Mon 10th Aug 2020
4001150-609
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£134.12
Paid
Date
Mon 10th Aug 2020
4001150-583
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.13
Paid
Date
Mon 10th Aug 2020
4001150-607
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£30.92
Paid
Date
Mon 10th Aug 2020
4001150-582
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.39
Paid
Date
Mon 10th Aug 2020
4001152-426
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£71.82
Paid
Date
Mon 10th Aug 2020
4001152-425
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.68
Paid
Date
Mon 10th Aug 2020
4001152-291
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£287.40
Paid
Date
Mon 10th Aug 2020
4001152-293
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.45
Paid
Date
Mon 10th Aug 2020
4001152-572
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£24.74
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009773-0
Type
Office Costs
(Rent)
Amount
£466.67
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60055498-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement of mobile phone costs
Amount
£27.30
Paid

4th August 2020 (3)
Date
Tue 4th Aug 2020
90009696-2
Type
Office Costs
(Rent)
Amount
£466.67
Paid
Date
Tue 4th Aug 2020
90009696-1
Type
Office Costs
(Rent)
Amount
£466.67
Paid
Date
Tue 4th Aug 2020
90009696-3
Type
Office Costs
(Rent)
Amount
£466.67
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
4001258-465
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£246.12
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60056946-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60060066-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 100 miles
Amount
£45.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
4001077-12
Type
Staff Travel
(Air travel)
Description
Chambers
Extended UK travel
From: Glasgow International Airport
To: Barra Airport
Amount
£181.40
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60060060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
barra parl office phone bill july 2020 x80%
Landline & internet package
Amount
£156.20
Paid

14th July 2020 (2)
Date
Tue 14th Jul 2020
60053362-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Advert & Subscription to local Community Newspaper.
Amount
£132.50
Paid
Date
Tue 14th Jul 2020
60056944-1
Type
Office Costs
(Stationery & printing)
Description
TECH MOBILE
Amount
£162.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60052656-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member mobile phone reimbursement
Amount
£17.08
Paid

30th June 2020 (3)
Date
Tue 30th Jun 2020
60054698-2
Type
Office Costs
(Advertising and contact cards)
Description
INTERMEDIA SERVICES (S
Amount
£336.48
Paid
Date
Tue 30th Jun 2020
60054698-1
Type
MP Travel
(Other public transport)
Description
CROSSROADS FILLING STA
Within constituency
Amount
£210.57
Paid
Date
Tue 30th Jun 2020
60060066-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 100 miles
Amount
£45.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60054698-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60060057-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
barra office x 80%
Landline & internet package
Amount
£152.80
Paid

18th June 2020 (5)
Date
Thu 18th Jun 2020
60050309-3
Type
MP Travel
(Hotel - London)
Description
2 nights hotel accomodation
2 nights
Amount
£350.00
Paid
Date
Thu 18th Jun 2020
60050309-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone equipment.
Amount
£9.99
Paid
Date
Thu 18th Jun 2020
60050309-4
Type
MP Travel
(Railcard)
Description
Book of rail tickets
Amount
£109.80
Paid
Date
Thu 18th Jun 2020
60050309-1
Type
MP Travel
(Other public transport)
Description
Car Hire within constituency
Within constituency
Amount
£88.80
Paid
Date
Thu 18th Jun 2020
60054698-4
Type
Office Costs
(Equipment - purchase)
Description
TECH MOBILE
Printer, photocopier & scanner
Amount
£123.50
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60054698-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60049709-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire appliance Inspection & Testing
Amount
£50.04
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60049631-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 200 miles
Amount
£90.00
Paid

8th June 2020 (4)
Date
Mon 8th Jun 2020
4001045-130
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Computer, laptop, PC, tablet & accessories
Amount
£78.83
Paid
Date
Mon 8th Jun 2020
4001045-242
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Computer, laptop, PC, tablet & accessories
Amount
£3.01
Paid
Date
Mon 8th Jun 2020
4001045-241
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Computer, laptop, PC, tablet & accessories
Amount
£6.04
Paid
Date
Mon 8th Jun 2020
60049226-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Member mobile phone bill reimbursement.
Amount
£30.30
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60048755-1
Type
Office Costs
(Advertising and contact cards)
Description
Adverts in Fios Community Newspaper
Amount
£180.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60054698-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
60050732-1
Type
Office Costs
(Stationery & printing)
Description
TECH MOBILE
Amount
£123.00
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60047993-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff member mobile phone costs reimbursment
Amount
£33.79
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60050970-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£261.91
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60050970-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£206.27
Paid

14th May 2020 (3)
Date
Thu 14th May 2020
60049627-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
communications 80% of bill
Landline & internet package
Amount
£162.95
Paid
Date
Thu 14th May 2020
60050970-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid
Date
Thu 14th May 2020
60050970-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60050732-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid
Date
Wed 13th May 2020
60050732-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60050732-4
Type
Office Costs
(Stationery & printing)
Description
TECH MOBILE
Amount
£56.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000981-23
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£27.72
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60050732-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

29th April 2020 (3)
Date
Wed 29th Apr 2020
60047605-1
Type
Office Costs
(Advertising and contact cards)
Description
INTERMEDIA SERVICES (S
Amount
£120.00
Paid
Date
Wed 29th Apr 2020
60045915-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Staff reimbursement for Broadband.
Amount
£7.99
Paid
Date
Wed 29th Apr 2020
60045915-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Staff Reimbursement for Broadband
Amount
£7.99
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60047605-2
Type
Office Costs
(Software & applications)
Description
WWW.PCWB.COM
Amount
£29.66
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60047778-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th April 2020 (8)
Date
Wed 15th Apr 2020
60044700-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£145.04
Paid
Date
Wed 15th Apr 2020
60044700-2
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Wed 15th Apr 2020
60044700-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£100.00
Paid
Date
Wed 15th Apr 2020
60044700-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MACINNES BROS LTD
Amount
£34.57
Paid
Date
Wed 15th Apr 2020
60044695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff member mobile phone bill reimbursement
Amount
£33.85
Paid
Date
Wed 15th Apr 2020
60044700-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Wed 15th Apr 2020
60044700-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid
Date
Wed 15th Apr 2020
60044700-5
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid

14th April 2020 (4)
Date
Tue 14th Apr 2020
60049626-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
communications 80%
Landline & internet package
Amount
£99.64
Paid
Date
Tue 14th Apr 2020
4000944-1329
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£14.70
Paid
Date
Tue 14th Apr 2020
4000944-1327
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.24
Paid
Date
Tue 14th Apr 2020
4000944-1328
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.34
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60047778-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid

9th April 2020 (2)
Date
Thu 9th Apr 2020
60047605-3
Type
Office Costs
(Equipment - purchase)
Description
TECH-MOBILE
Printer, photocopier & scanner
Amount
£65.00
Paid
Date
Thu 9th Apr 2020
60047778-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£33.99
Paid

3rd April 2020 (5)
Date
Fri 3rd Apr 2020
4000914-0
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£10,850.00
Paid
Date
Fri 3rd Apr 2020
4000916-188
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£138.94
Paid
Date
Fri 3rd Apr 2020
4000916-190
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-191
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-189
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60047605-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

30th March 2020 (6)
Date
Mon 30th Mar 2020
60042477-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£99.00
Paid
Date
Mon 30th Mar 2020
60042477-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£239.00
Paid
Date
Mon 30th Mar 2020
60042477-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 30th Mar 2020
60042477-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£104.50
Paid
Date
Mon 30th Mar 2020
60042477-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 30th Mar 2020
60042498-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill monthly bill.
Amount
£33.34
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60045314-1
Type
Office Costs
(Advertising and contact cards)
Description
WINTERBURN MEDIA LIMIT
Amount
£168.00
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60049629-1
Type
MP Travel
(Hotel - UK Not London)
Description
accomdation [***] [***] of constituency
2 nights
Amount
£170.00
Paid
Date
Fri 20th Mar 2020
60049630-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] of constituency
1 nights
Amount
£85.00
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60045314-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£104.00
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60049625-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
communication 80% march phone
Landline & internet package
Amount
£86.14
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60045314-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£104.00
Paid

11th March 2020 (12)
Date
Wed 11th Mar 2020
4000835-1785
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.89
Paid
Date
Wed 11th Mar 2020
4000835-1786
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£61.00
Paid
Date
Wed 11th Mar 2020
4000835-1787
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.56
Paid
Date
Wed 11th Mar 2020
4000835-1788
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.12
Paid
Date
Wed 11th Mar 2020
4000835-1789
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£21.18
Paid
Date
Wed 11th Mar 2020
60040294-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 11th Mar 2020
60040294-2
Type
Office Costs
(Advertising and contact cards)
Description
INTERMEDIA SERVICES (S
Amount
£36.00
Paid
Date
Wed 11th Mar 2020
60040294-3
Type
Office Costs
(Equipment - purchase)
Description
TECH-MOBILE
Computer, laptop, PC, tablet & accessories
Amount
£40.00
Paid
Date
Wed 11th Mar 2020
60040294-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 11th Mar 2020
60040294-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid
Date
Wed 11th Mar 2020
60040294-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid
Date
Wed 11th Mar 2020
60040294-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£139.52
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
4000891-665
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£455.74
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
4000891-664
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Barra Airport
Amount
£87.41
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
60045314-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.35
Paid
Date
Wed 4th Mar 2020
60045314-4
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
4000966-16
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-275.91
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60045922-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£275.91
Paid

1st March 2020 (14)
Date
Sun 1st Mar 2020
4000860-449
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£87.44
Paid
Date
Sun 1st Mar 2020
4000860-450
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£87.44
Paid
Date
Sun 1st Mar 2020
4000860-451
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£87.44
Paid
Date
Sun 1st Mar 2020
4000860-172
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£87.99
Paid
Date
Sun 1st Mar 2020
4000860-452
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£87.99
Paid
Date
Sun 1st Mar 2020
4000860-453
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£87.99
Paid
Date
Sun 1st Mar 2020
4000860-454
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£169.40
Paid
Date
Sun 1st Mar 2020
4000860-455
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£169.40
Paid
Date
Sun 1st Mar 2020
4000860-839
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-841
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-838
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£84.25
Paid
Date
Sun 1st Mar 2020
4000860-840
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£168.50
Paid
Date
Sun 1st Mar 2020
4000891-663
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Stornoway Airport
Amount
£6.50
Paid
Date
Sun 1st Mar 2020
4000612-149
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Keflavik Airport
Amount
£53.80
Paid

25th February 2020 (6)
Date
Tue 25th Feb 2020
60037409-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid
Date
Tue 25th Feb 2020
60037409-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 25th Feb 2020
60037409-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£83.00
Paid
Date
Tue 25th Feb 2020
60037409-4
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 25th Feb 2020
60037409-1
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Tue 25th Feb 2020
60041032-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£788.34
Paid

24th February 2020 (8)
Date
Mon 24th Feb 2020
60037289-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£137.50
Paid
Date
Mon 24th Feb 2020
60037289-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£174.00
Paid
Date
Mon 24th Feb 2020
60037289-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£109.00
Paid
Date
Mon 24th Feb 2020
60037289-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 24th Feb 2020
60037289-5
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£105.00
Paid
Date
Mon 24th Feb 2020
60037289-6
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£83.00
Paid
Date
Mon 24th Feb 2020
60042474-1
Type
Office Costs
(Advertising and contact cards)
Description
GLASGOW-PRINTING.COM
Amount
£58.80
Paid
Date
Mon 24th Feb 2020
60041032-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DIXONS TRAVEL
Amount
£25.99
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
60036791-1
Type
Office Costs
(Advertising and contact cards)
Description
12 months advert in Am Paipear (Community Newspaper)
Amount
£327.25
Paid
Date
Wed 19th Feb 2020
60036791-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in De tha Dol Community Newspaper
Amount
£42.00
Paid
Date
Wed 19th Feb 2020
60041032-2
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£145.04
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60042474-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WH SMITH
Amount
£14.99
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-169
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£219.44
Paid
Date
Mon 17th Feb 2020
60044064-2
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£10.00
Paid

14th February 2020 (3)
Date
Fri 14th Feb 2020
4000612-148
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Barra Airport
Amount
£14.00
Paid
Date
Fri 14th Feb 2020
60037435-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office phone barra
Landline & internet package
Amount
£80.94
Paid
Date
Fri 14th Feb 2020
60049624-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
communictions 80% feb bill
Landline & internet package
Amount
£86.34
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60042474-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£16.62
Paid
Date
Thu 13th Feb 2020
60041032-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid

12th February 2020 (8)
Date
Wed 12th Feb 2020
4000762-2049
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£21.84
Paid
Date
Wed 12th Feb 2020
4000762-2050
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.18
Paid
Date
Wed 12th Feb 2020
4000762-2051
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.16
Paid
Date
Wed 12th Feb 2020
4000762-2052
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.80
Paid
Date
Wed 12th Feb 2020
60035806-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£19.95
Paid
Date
Wed 12th Feb 2020
60035806-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£30.00
Paid
Date
Wed 12th Feb 2020
60035806-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 12th Feb 2020
60035806-2
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60042474-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60042474-5
Type
Office Costs
(Advertising and contact cards)
Description
GLASGOW-PRINTING.COM
Amount
£58.80
Paid
Date
Mon 10th Feb 2020
60044064-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£77.00
Paid

7th February 2020 (5)
Date
Fri 7th Feb 2020
4000751-3
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£162.02
Paid
Date
Fri 7th Feb 2020
4000751-4
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£162.02
Paid
Date
Fri 7th Feb 2020
4000751-5
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£162.02
Paid
Date
Fri 7th Feb 2020
4000751-2
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£125.50
Paid
Date
Fri 7th Feb 2020
60041032-5
Type
Office Costs
(Advertising and contact cards)
Description
KM MEDIA
Amount
£60.00
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
4000793-938
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Stornoway Airport
Amount
£206.00
Paid
Date
Thu 6th Feb 2020
60042513-1
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.80
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60034510-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone staff reimbursement
Amount
£105.36
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60042474-6
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£3.15
Paid
Date
Tue 4th Feb 2020
4000793-937
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£443.88
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60042501-1
Type
MP Travel
(Vehicle hire cost)
Description
MACKINNON SELF DRIVE &
Within constituency
Amount
£23.86
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60035794-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60035794-2
Type
MP Travel
(Other public transport)
Description
MACKINNON SELF DRIVE &
Within constituency
Amount
£143.00
Paid
Date
Fri 31st Jan 2020
60035316-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60033710-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 29th Jan 2020
60033622-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Fios community Newspaper
Amount
£270.00
Paid

28th January 2020 (3)
Date
Tue 28th Jan 2020
60033564-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Guth Bharraigh Community Newspaper
Amount
£11.25
Paid
Date
Tue 28th Jan 2020
60033564-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Fios Community Newspaper
Amount
£180.00
Paid
Date
Tue 28th Jan 2020
60037440-2
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£145.41
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000793-936
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
4000749-100
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£454.62
Paid
Date
Fri 24th Jan 2020
4000749-858
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£-454.62
Paid
Date
Fri 24th Jan 2020
4000749-99
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£454.62
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
4000793-933
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Stornoway Airport
Amount
£-206.00
Paid
Date
Thu 23rd Jan 2020
4000793-934
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Stornoway Airport
Amount
£231.41
Paid
Date
Thu 23rd Jan 2020
4000793-935
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Stornoway Airport
Amount
£206.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60032894-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Community Newspaper
Amount
£42.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000793-932
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.72
Paid

15th January 2020 (6)
Date
Wed 15th Jan 2020
60032205-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£91.00
Paid
Date
Wed 15th Jan 2020
60032205-2
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid
Date
Wed 15th Jan 2020
60032205-3
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£391.74
Paid
Date
Wed 15th Jan 2020
4000749-855
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£11.90
Paid
Date
Wed 15th Jan 2020
4000749-857
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£87.44
Paid
Date
Wed 15th Jan 2020
4000749-101
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£10.47
Paid

14th January 2020 (13)
Date
Tue 14th Jan 2020
4000749-856
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£87.44
Paid
Date
Tue 14th Jan 2020
60032011-3
Type
MP Travel
(Vehicle hire cost)
Description
MACKINNON SELF DRIVE &
Within constituency
Amount
£48.00
Paid
Date
Tue 14th Jan 2020
60032011-4
Type
MP Travel
(Vehicle hire cost)
Description
MACKINNON SELF DRIVE &
Within constituency
Amount
£16.91
Paid
Date
Tue 14th Jan 2020
60037435-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office barra phone
Landline & internet package
Amount
£79.53
Paid
Date
Tue 14th Jan 2020
60038290-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline & internet package
Amount
£69.99
Paid
Date
Tue 14th Jan 2020
60032011-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid
Date
Tue 14th Jan 2020
60032011-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Tue 14th Jan 2020
4000703-203
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£25.56
Paid
Date
Tue 14th Jan 2020
4000703-204
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£1.92
Paid
Date
Tue 14th Jan 2020
4000703-205
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£24.24
Paid
Date
Tue 14th Jan 2020
4000703-206
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£70.00
Paid
Date
Tue 14th Jan 2020
4000703-207
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£1.08
Paid
Date
Tue 14th Jan 2020
60031954-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement of Mobile phone bill
Amount
£50.64
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000749-96
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£59.00
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
4000749-95
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Barra Airport
Amount
£87.41
Paid
Date
Fri 10th Jan 2020
60037440-1
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Glasgow International Airport
To: Barra Airport
Amount
£1.02
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
4000749-98
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Barra Airport
Amount
£87.41
Paid
Date
Thu 9th Jan 2020
4000749-97
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

8th January 2020 (5)
Date
Wed 8th Jan 2020
60031312-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£145.04
Paid
Date
Wed 8th Jan 2020
60031312-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£126.00
Paid
Date
Wed 8th Jan 2020
60031312-4
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£87.05
Paid
Date
Wed 8th Jan 2020
60031312-5
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL SCOTTISHCRO
Amount
£403.20
Paid
Date
Wed 8th Jan 2020
60031312-3
Type
Staff Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Glasgow International Airport
To: Stornoway Airport
Amount
£435.69
Paid

7th January 2020 (10)
Date
Tue 7th Jan 2020
60031104-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£174.00
Paid
Date
Tue 7th Jan 2020
60031104-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Tue 7th Jan 2020
60031104-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Tue 7th Jan 2020
60031104-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 7th Jan 2020
60031104-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Tue 7th Jan 2020
60031104-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid
Date
Tue 7th Jan 2020
4000749-93
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£388.72
Paid
Date
Tue 7th Jan 2020
4000749-859
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£111.00
Paid
Date
Tue 7th Jan 2020
4000749-860
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 7th Jan 2020
60031104-7
Type
Staff Travel
(Air travel)
Description
RYANAIR[***]
Extended UK travel
From: City of Derry Airport
To: Edinburgh Airport
Amount
£96.41
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000749-94
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£87.44
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005268-1
Type
Office Costs
(Rent)
Amount
£1,400.01
Paid
Date
Thu 2nd Jan 2020
60035794-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60030293-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone bill reimbursement
Amount
£74.08
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60029873-1
Type
Staffing
(Health & welfare - staff)
Description
Reimbursement of new glasses.
Amount
£79.00
Paid

17th December 2019 (3)
Date
Tue 17th Dec 2019
60033407-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
Number of nights not recorded
Amount
£71.00
Paid
Date
Tue 17th Dec 2019
60033407-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 17th Dec 2019
60034509-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DT LONDON CITY/DT
Amount
£14.99
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60034509-2
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£31.60
Paid
Date
Mon 16th Dec 2019
4000612-147
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid

14th December 2019 (2)
Date
Sat 14th Dec 2019
60033710-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Sat 14th Dec 2019
60037435-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office barra phone
Landline & internet package
Amount
£78.00
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
70001738-1
Type
MP Travel
(Taxi)
Description
[***] Claim 60004057, Line 1, is a duplicate of 60003108, Line 1. [***]
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
Repaid
Repaid : £29.00

27th November 2019 (4)
Date
Wed 27th Nov 2019
60027798-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Wed 27th Nov 2019
60027798-2
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Wed 27th Nov 2019
60027798-3
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£20.00
Paid
Date
Wed 27th Nov 2019
60027798-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60031322-1
Type
MP Travel
(Vehicle hire cost)
Description
CROSSROADS FILLING STA
Within constituency
Amount
£583.07
Paid

25th November 2019 (8)
Date
Mon 25th Nov 2019
60027662-1
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 25th Nov 2019
60027662-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 25th Nov 2019
60027662-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£45.00
Paid
Date
Mon 25th Nov 2019
60027662-4
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£145.00
Paid
Date
Mon 25th Nov 2019
60027671-1
Type
Office Costs
(Equipment - purchase)
Description
ISTORE
Computer, laptop, PC, tablet & accessories
Amount
£331.16
Paid
Date
Mon 25th Nov 2019
60027671-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£126.00
Paid
Date
Mon 25th Nov 2019
60027671-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£150.00
Paid
Date
Mon 25th Nov 2019
60027671-4
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£130.00
Paid

21st November 2019 (10)
Date
Thu 21st Nov 2019
4000603-639
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.95
Paid
Date
Thu 21st Nov 2019
4000603-640
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.26
Paid
Date
Thu 21st Nov 2019
4000603-641
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.07
Paid
Date
Thu 21st Nov 2019
4000603-642
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.22
Paid
Date
Thu 21st Nov 2019
4000603-643
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£15.14
Paid
Date
Thu 21st Nov 2019
4000603-644
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£16.46
Paid
Date
Thu 21st Nov 2019
4000603-645
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.58
Paid
Date
Thu 21st Nov 2019
4000603-646
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£24.24
Paid
Date
Thu 21st Nov 2019
4000603-465
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£61.00
Paid
Date
Thu 21st Nov 2019
4000603-466
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£244.00
Paid

20th November 2019 (3)
Date
Wed 20th Nov 2019
60027311-1
Type
Office Costs
(Advertising and contact cards)
Description
12 Months advertising in Loch a Tuath News
Amount
£155.00
Paid
Date
Wed 20th Nov 2019
60027311-2
Type
Office Costs
(Advertising and contact cards)
Description
3 adverts in Fios Community Newspaper
Amount
£270.00
Paid
Date
Wed 20th Nov 2019
60027311-3
Type
Office Costs
(Advertising and contact cards)
Description
3 Adverts in Fios Community Newspaper
Amount
£270.00
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60031237-4
Type
Office Costs
(Business Rates)
Description
COMHAIRLE NAN EILEAN S
Amount
£240.08
Paid

18th November 2019 (3)
Date
Mon 18th Nov 2019
60031237-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid
Date
Mon 18th Nov 2019
60031237-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£146.92
Paid
Date
Mon 18th Nov 2019
60031237-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60031241-2
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£6.30
Paid

7th November 2019 (2)
Date
Thu 7th Nov 2019
60026089-1
Type
MP Travel
(Other public transport)
Description
Glasgow City Centre to Glasgow Airport
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Thu 7th Nov 2019
60026089-2
Type
MP Travel
(Other public transport)
Description
Ferry Journey Barra to Eriskay return.
Within constituency
Amount
£6.30
Paid

6th November 2019 (3)
Date
Wed 6th Nov 2019
60026031-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid
Date
Wed 6th Nov 2019
60026031-1
Type
MP Travel
(Other public transport)
Description
[***] SELF DRIVE &
Within constituency
Amount
£110.15
Paid
Date
Wed 6th Nov 2019
60026031-2
Type
MP Travel
(Other public transport)
Description
[***] SELF DRIVE &
Within constituency
Amount
£48.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60031241-1
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£35.20
Paid

4th November 2019 (5)
Date
Mon 4th Nov 2019
60025566-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£135.00
Paid
Date
Mon 4th Nov 2019
60025566-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 4th Nov 2019
60025581-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff member mobile phone bill reimbursement
Amount
£47.04
Paid
Date
Mon 4th Nov 2019
60025566-4
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£79.17
Paid
Date
Mon 4th Nov 2019
60025566-6
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Glasgow International Airport
To: Stornoway Airport
Amount
£221.08
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60033710-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid

1st November 2019 (11)
Date
Fri 1st Nov 2019
60033708-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] constituecy accomodation
Amount
£85.00
Paid
Date
Fri 1st Nov 2019
4000569-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£167.00
Paid
Date
Fri 1st Nov 2019
4000569-579
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glasgow Central
Amount
£83.50
Paid
Date
Fri 1st Nov 2019
4000569-172
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Stornoway Airport
Amount
£225.87
Paid
Date
Fri 1st Nov 2019
4000569-169
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£225.87
Paid
Date
Fri 1st Nov 2019
4000569-173
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£272.87
Paid
Date
Fri 1st Nov 2019
4000569-171
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£451.68
Paid
Date
Fri 1st Nov 2019
4000569-166
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Fri 1st Nov 2019
4000569-167
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Fri 1st Nov 2019
4000569-165
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£276.44
Paid
Date
Fri 1st Nov 2019
4000569-170
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£21.87
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60031241-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

29th October 2019 (2)
Date
Tue 29th Oct 2019
60024805-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 29th Oct 2019
60024805-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid

26th October 2019 (2)
Date
Sat 26th Oct 2019
60025107-1
Type
MP Travel
(Taxi)
Description
benbecula airport to eriskay
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£50.00
Paid
Date
Sat 26th Oct 2019
60027654-1
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£3.15
Paid

22nd October 2019 (4)
Date
Tue 22nd Oct 2019
60023926-4
Type
Staff Travel
(Parking)
Description
Leaving car at Stornoway Airport
Extended UK travel
Amount
£6.00
Paid
Date
Tue 22nd Oct 2019
60023926-1
Type
Staff Travel
(Taxi)
Description
Taxi from Glasgow Airport to training course venue.
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£25.00
Paid
Date
Tue 22nd Oct 2019
60023926-3
Type
Staff Travel
(Taxi)
Description
Taxi from Training Course venue to Glasgow Airport
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£30.00
Paid
Date
Tue 22nd Oct 2019
60023926-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Accomodation for training course in Glasgow.
Amount
£125.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
4000627-63
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-451.68
Paid

20th October 2019 (3)
Date
Sun 20th Oct 2019
4000611-361
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£225.87
Paid
Date
Sun 20th Oct 2019
4000611-362
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£225.87
Paid
Date
Sun 20th Oct 2019
60027777-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£451.68
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
4000611-356
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Barra Airport
Amount
£180.31
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
4000611-360
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
4000611-359
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 14th Oct 2019
60027654-2
Type
Accommodation
(Hotel - London)
Description
[***]
5 nights
Amount
£875.00
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60027654-3
Type
Office Costs
(Advertising and contact cards)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid

11th October 2019 (10)
Date
Fri 11th Oct 2019
4000521-441
Type
Office Costs
(Postage & couriers)
Description
Banner September 2019
Amount
£70.00
Paid
Date
Fri 11th Oct 2019
4000521-442
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£70.00
Paid
Date
Fri 11th Oct 2019
4000521-3
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£183.00
Paid
Date
Fri 11th Oct 2019
4000521-2
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£19.82
Paid
Date
Fri 11th Oct 2019
4000521-834
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£12.89
Paid
Date
Fri 11th Oct 2019
4000521-835
Type
Office Costs
(Postage & couriers)
Description
Banner September 2019
Amount
£1.63
Paid
Date
Fri 11th Oct 2019
4000521-836
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.22
Paid
Date
Fri 11th Oct 2019
4000521-837
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£32.39
Paid
Date
Fri 11th Oct 2019
4000521-0
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£24.24
Paid
Date
Fri 11th Oct 2019
4000521-1
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£32.09
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60022518-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement of mobile phone monthly costs
Amount
£31.88
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
4000611-358
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Barra Airport
Amount
£86.87
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
4000611-357
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid

6th October 2019 (3)
Date
Sun 6th Oct 2019
60021627-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
month tele bill barra office 80%
Landline & internet package
Amount
£90.67
Paid
Date
Sun 6th Oct 2019
60021627-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Landline & internet package
Amount
£84.50
Paid
Date
Sun 6th Oct 2019
60021627-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
ditto again
Landline & internet package
Amount
£88.59
Paid

4th October 2019 (8)
Date
Fri 4th Oct 2019
4000509-544
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£225.87
Paid
Date
Fri 4th Oct 2019
4000509-539
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Barra Airport
Amount
£0.06
Paid
Date
Fri 4th Oct 2019
4000509-545
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£-23.87
Paid
Date
Fri 4th Oct 2019
4000509-543
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£425.31
Paid
Date
Fri 4th Oct 2019
4000509-540
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£-0.87
Paid
Date
Fri 4th Oct 2019
4000509-541
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£247.31
Paid
Date
Fri 4th Oct 2019
4000509-542
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 4th Oct 2019
60021628-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.40
Paid

3rd October 2019 (12)
Date
Thu 3rd Oct 2019
4000504-311
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£125.50
Paid
Date
Thu 3rd Oct 2019
4000504-312
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£162.02
Paid
Date
Thu 3rd Oct 2019
4000504-313
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£162.02
Paid
Date
Thu 3rd Oct 2019
4000504-314
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£162.02
Paid
Date
Thu 3rd Oct 2019
4000504-315
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£125.50
Paid
Date
Thu 3rd Oct 2019
4000504-316
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£162.02
Paid
Date
Thu 3rd Oct 2019
4000504-317
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£162.02
Paid
Date
Thu 3rd Oct 2019
4000504-318
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£162.02
Paid
Date
Thu 3rd Oct 2019
4000504-319
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£125.50
Paid
Date
Thu 3rd Oct 2019
4000504-320
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£162.02
Paid
Date
Thu 3rd Oct 2019
4000504-321
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£162.02
Paid
Date
Thu 3rd Oct 2019
4000504-322
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£162.02
Paid

2nd October 2019 (8)
Date
Wed 2nd Oct 2019
90003356-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,400.01
Paid
Date
Wed 2nd Oct 2019
4000495-64
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Barra Airport
Amount
£86.87
Paid
Date
Wed 2nd Oct 2019
4000495-65
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£225.87
Paid
Date
Wed 2nd Oct 2019
4000495-68
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Stornoway Airport
Amount
£445.31
Paid
Date
Wed 2nd Oct 2019
4000495-66
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£166.31
Paid
Date
Wed 2nd Oct 2019
4000495-67
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£166.31
Paid
Date
Wed 2nd Oct 2019
4000495-69
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Wed 2nd Oct 2019
60027654-4
Type
Office Costs
(Advertising and contact cards)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

1st October 2019 (25)
Date
Tue 1st Oct 2019
60020834-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel Accomodation
Amount
£85.00
Paid
Date
Tue 1st Oct 2019
60020878-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid
Date
Tue 1st Oct 2019
60020878-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid
Date
Tue 1st Oct 2019
60020878-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£152.56
Paid
Date
Tue 1st Oct 2019
60020878-8
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£523.33
Paid
Date
Tue 1st Oct 2019
60020878-1
Type
Office Costs
(Advertising and contact cards)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Tue 1st Oct 2019
60021626-5
Type
MP Travel
(Hotel - UK Not London)
Description
GBP85
Amount
£85.00
Paid
Date
Tue 1st Oct 2019
60020908-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local Mod programme
Amount
£50.00
Paid
Date
Tue 1st Oct 2019
60020908-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local community paper
Amount
£85.00
Paid
Date
Tue 1st Oct 2019
60020836-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 1st Oct 2019
60020836-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 1st Oct 2019
60020836-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 1st Oct 2019
60020836-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 1st Oct 2019
60020834-3
Type
Staff Travel
(Subsistence)
Description
Constituency visit Food
London-constituency MP & Staff
Amount
£7.16
Paid
Date
Tue 1st Oct 2019
60020834-4
Type
Staff Travel
(Subsistence)
Description
Constituency visit food handmade burger
London-constituency MP & Staff
Amount
£16.15
Paid
Date
Tue 1st Oct 2019
60020834-5
Type
Staff Travel
(Subsistence)
Description
Constituency visit co Op food
London-constituency MP & Staff
Amount
£21.75
Paid
Date
Tue 1st Oct 2019
60020834-6
Type
Staff Travel
(Subsistence)
Description
Constituency visit Food Pret a manger
London-constituency MP & Staff
Amount
£4.73
Paid
Date
Tue 1st Oct 2019
60020834-7
Type
Staff Travel
(Subsistence)
Description
Constituency Visit Co op food
London-constituency MP & Staff
Amount
£24.92
Paid
Date
Tue 1st Oct 2019
60020908-3
Type
MP Travel
(Other public transport)
Description
Ferry
Within constituency
Amount
£6.30
Paid
Date
Tue 1st Oct 2019
60020878-2
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£35.20
Paid
Date
Tue 1st Oct 2019
60020878-3
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£6.30
Paid
Date
Tue 1st Oct 2019
60020878-4
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£6.30
Paid
Date
Tue 1st Oct 2019
60020908-4
Type
MP Travel
(Other public transport)
Description
Bus travel Glasgow City Centre to Glasgow Airport
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 1st Oct 2019
60020834-1
Type
Staff Travel
(Other public transport)
Description
Bus travel Glasgow City Centre to Airport
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 1st Oct 2019
60027654-5
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£145.04
Paid

30th September 2019 (6)
Date
Mon 30th Sep 2019
60020726-5
Type
MP Travel
(Other public transport)
Description
[***] SELF DRIVE &
Within constituency
Amount
£37.20
Paid
Date
Mon 30th Sep 2019
60021628-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 30th Sep 2019
60020726-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£503.72
Paid
Date
Mon 30th Sep 2019
60020726-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£30.00
Paid
Date
Mon 30th Sep 2019
60020726-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENATIONAL ONLINE
Amount
£6.99
Paid
Date
Mon 30th Sep 2019
60020726-4
Type
Office Costs
(Advertising and contact cards)
Description
WINTERBURN MEDIA LIMIT
Amount
£84.00
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60020202-1
Type
Staff Travel
(Air travel)
Description
Expected travel on 25th Sept before Parliament resumed short notice
Extended UK travel
From: London Stansted Airport
To: Belfast International Airport
Amount
£49.39
Paid
Date
Tue 24th Sep 2019
60020202-2
Type
Staff Travel
(Other public transport)
Description
Travel to airport Waterloo to Stansted Airport,
Extended UK travel
Amount
£13.00
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
70001227-1
Type
Accommodation
(Hotel - UK Not London)
Description
Angus MacNeil Hotel Payment
Number of nights not recorded
Amount
Repaid
Repaid : £84.00

19th September 2019 (8)
Date
Thu 19th Sep 2019
4000466-7
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Southend Airport
Amount
£282.87
Paid
Date
Thu 19th Sep 2019
4000466-649
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Barra Airport
Amount
£1.24
Paid
Date
Thu 19th Sep 2019
4000466-474
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£86.44
Paid
Date
Thu 19th Sep 2019
4000466-475
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 19th Sep 2019
4000466-9
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£277.31
Paid
Date
Thu 19th Sep 2019
4000466-8
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Thu 19th Sep 2019
4000466-6
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£242.87
Paid
Date
Thu 19th Sep 2019
4000466-476
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£30.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60025530-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£144.00
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60018949-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 12th Sep 2019
60025530-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60018554-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
staff mobile phone reimbursement
Amount
£57.34
Paid
Date
Tue 10th Sep 2019
60018554-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
staff mobile phone reimbursement
Amount
£49.20
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60021626-6
Type
MP Travel
(Hotel - UK Not London)
Description
GBP85
Amount
£85.00
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60025432-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£150.00
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60025432-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£19.95
Paid
Date
Thu 5th Sep 2019
60025432-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60025432-4
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£79.17
Paid
Date
Mon 2nd Sep 2019
60025432-5
Type
Office Costs
(Advertising and contact cards)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60021628-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.00
Paid

28th August 2019 (4)
Date
Wed 28th Aug 2019
4000415-349
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£86.44
Paid
Date
Wed 28th Aug 2019
4000417-212
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£43.00
Paid
Date
Wed 28th Aug 2019
4000415-347
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£312.31
Paid
Date
Wed 28th Aug 2019
4000415-348
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£225.87
Paid

26th August 2019 (7)
Date
Mon 26th Aug 2019
60016528-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
Number of nights not recorded
Amount
£99.00
Paid
Date
Mon 26th Aug 2019
60016528-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 26th Aug 2019
60016528-3
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£192.00
Paid
Date
Mon 26th Aug 2019
60016528-4
Type
Office Costs
(Equipment - purchase)
Description
DIXONS TRAVEL
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Mon 26th Aug 2019
60016528-5
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
Number of nights not recorded
Amount
£80.00
Paid
Date
Mon 26th Aug 2019
60016528-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 26th Aug 2019
60016528-8
Type
MP Travel
(Subsistence)
Description
[***]
Within constituency
Amount
£21.45
Paid

19th August 2019 (8)
Date
Mon 19th Aug 2019
4000395-967
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£25.78
Paid
Date
Mon 19th Aug 2019
4000395-968
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.62
Paid
Date
Mon 19th Aug 2019
4000395-969
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£36.36
Paid
Date
Mon 19th Aug 2019
4000395-920
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£308.39
Paid
Date
Mon 19th Aug 2019
4000395-921
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£401.83
Paid
Date
Mon 19th Aug 2019
4000395-922
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£315.91
Paid
Date
Mon 19th Aug 2019
4000395-923
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£228.00
Paid
Date
Mon 19th Aug 2019
4000395-924
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.91
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60020880-1
Type
MP Travel
(Vehicle hire cost)
Description
CROSSROADS FILLING STA
Within constituency
Amount
£445.29
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60014714-1
Type
Office Costs
(Rent)
Description
Office Rent Underpayment Jan-March 2019
Amount
£757.80
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60021626-3
Type
MP Travel
(Hotel - UK Not London)
Description
GBP170
Amount
£170.00
Paid

4th August 2019 (1)
Date
Sun 4th Aug 2019
60021628-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60021628-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60021628-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60021628-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.00
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60016895-1
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£3.15
Paid

26th July 2019 (7)
Date
Fri 26th Jul 2019
4000357-619
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£28.00
Paid
Date
Fri 26th Jul 2019
4000357-690
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Stornoway Airport
Amount
£225.87
Paid
Date
Fri 26th Jul 2019
4000357-620
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£314.31
Paid
Date
Fri 26th Jul 2019
4000357-618
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£146.06
Paid
Date
Fri 26th Jul 2019
4000357-689
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£0.06
Paid
Date
Fri 26th Jul 2019
4000357-617
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Fri 26th Jul 2019
4000357-691
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Keflavik Airport
Amount
£60.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60012728-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Ceolas Booklet 2019.
Amount
£100.00
Paid

21st July 2019 (2)
Date
Sun 21st Jul 2019
60016530-4
Type
Staff Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Barra Airport
To: Glasgow International Airport
Amount
£79.17
Paid
Date
Sun 21st Jul 2019
60013465-2
Type
Staff Travel
(Subsistence)
Description
Staff Member visit to Constituency
London-constituency MP & Staff
Amount
£17.65
Paid

20th July 2019 (2)
Date
Sat 20th Jul 2019
60013465-1
Type
Staff Travel
(Subsistence)
Description
staff Member visit to constituency
London-constituency MP & Staff
Amount
£20.12
Paid
Date
Sat 20th Jul 2019
60013465-3
Type
Staff Travel
(Other public transport)
Description
Ferry Trip from one part of the Constituency to another.
London-constituency MP & Staff
Amount
£7.40
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60013465-4
Type
Staff Travel
(Other public transport)
Description
Ferry Trip from one part of the constituency to another.
London-constituency MP & Staff
Amount
£3.15
Paid
Date
Fri 19th Jul 2019
60013465-5
Type
Staff Travel
(Taxi)
Description
Taxi Journey from Airport to Ferry Terminal
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£45.00
Paid

18th July 2019 (8)
Date
Thu 18th Jul 2019
60012026-1
Type
Staffing
(Training - staff)
Description
Food
Amount
£4.52
Paid
Date
Thu 18th Jul 2019
60012026-2
Type
Staffing
(Training - staff)
Description
Food
Amount
£5.24
Paid
Date
Thu 18th Jul 2019
60012026-3
Type
Staffing
(Training - staff)
Description
Food
Amount
£5.59
Paid
Date
Thu 18th Jul 2019
60012026-4
Type
Staffing
(Training - staff)
Description
Food
Amount
£5.00
Paid
Date
Thu 18th Jul 2019
60012026-5
Type
Staffing
(Training - staff)
Description
Food
Amount
£6.84
Paid
Date
Thu 18th Jul 2019
60012026-6
Type
Staffing
(Training - staff)
Description
Food
Amount
£3.99
Paid
Date
Thu 18th Jul 2019
60012026-7
Type
Staffing
(Training - staff)
Description
Food
Amount
£3.87
Paid
Date
Thu 18th Jul 2019
60012026-8
Type
Staffing
(Training - staff)
Description
Food
Amount
£6.80
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60021628-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 150 miles
Amount
£67.50
Paid

12th July 2019 (5)
Date
Fri 12th Jul 2019
60016895-2
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£6.30
Paid
Date
Fri 12th Jul 2019
4000324-576
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Gatwick Airport
Amount
£147.12
Paid
Date
Fri 12th Jul 2019
4000324-574
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£187.44
Paid
Date
Fri 12th Jul 2019
4000324-573
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Barra Airport
Amount
£87.12
Paid
Date
Fri 12th Jul 2019
4000324-575
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.06
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60016530-3
Type
MP Travel
(Other public transport)
Description
WWW.CALMAC.CO.UK
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Thu 11th Jul 2019
60016895-3
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£7.40
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000308-100
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.89
Paid
Date
Tue 9th Jul 2019
4000308-344
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.34
Paid
Date
Tue 9th Jul 2019
4000308-3
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.43
Paid

8th July 2019 (12)
Date
Mon 8th Jul 2019
60010707-8
Type
MP Travel
(Hotel - UK Not London)
Description
lewis constituency
Amount
£85.00
Paid
Date
Mon 8th Jul 2019
60021626-1
Type
MP Travel
(Hotel - UK Not London)
Description
GBP85
Amount
£85.00
Paid
Date
Mon 8th Jul 2019
60021626-2
Type
MP Travel
(Hotel - UK Not London)
Description
GBP85
Amount
£85.00
Paid
Date
Mon 8th Jul 2019
4000302-556
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£88.44
Paid
Date
Mon 8th Jul 2019
4000302-558
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£88.44
Paid
Date
Mon 8th Jul 2019
4000303-645
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£86.44
Paid
Date
Mon 8th Jul 2019
4000302-557
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000302-560
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 8th Jul 2019
4000303-646
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.18
Paid
Date
Mon 8th Jul 2019
4000302-559
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£425.31
Paid
Date
Mon 8th Jul 2019
60021628-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 8th Jul 2019
4000302-632
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Wellingborough
Amount
£70.50
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60013416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone costs
Amount
£43.53
Paid
Date
Thu 4th Jul 2019
60016530-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] HOTEL
Number of nights not recorded
Amount
£101.00
Paid

3rd July 2019 (7)
Date
Wed 3rd Jul 2019
60009731-5
Type
MP Travel
(Air travel)
Description
LOGANAIR
London-constituency MP & Staff
From: Glasgow International Airport
To: Stornoway Airport
Amount
£11.18
Paid
Date
Wed 3rd Jul 2019
90001364
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,400.01
Paid
Date
Wed 3rd Jul 2019
60009731-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,266.02
Paid
Date
Wed 3rd Jul 2019
60009731-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 3rd Jul 2019
60009731-3
Type
Accommodation
(Hotel - UK Not London)
Description
WWW.[***].COM
Number of nights not recorded
Amount
£105.00
Paid
Date
Wed 3rd Jul 2019
60009731-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£129.00
Paid
Date
Wed 3rd Jul 2019
60009731-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60016530-1
Type
Office Costs
(Advertising and contact cards)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60010707-7
Type
MP Travel
(Hotel - UK Not London)
Description
lewis constituency
Amount
£85.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60013677-1
Type
MP Travel
(Vehicle hire cost)
Description
CAR HIRE HEBRIDES
Within constituency
Amount
£52.80
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60013677-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£135.00
Paid
Date
Thu 27th Jun 2019
60008794-1
Type
Office Costs
(Rent)
Description
Underpayment of office rent
Amount
£757.80
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60013677-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60013849-1
Type
Office Costs
(Equipment - purchase)
Description
DIXONS TRAVEL
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60010707-3
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
barra phone june
Landline & internet package
Amount
£93.30
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60013677-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£145.00
Paid

20th June 2019 (9)
Date
Thu 20th Jun 2019
4000261-863
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.77
Paid
Date
Thu 20th Jun 2019
4000261-864
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.78
Paid
Date
Thu 20th Jun 2019
4000261-865
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.01
Paid
Date
Thu 20th Jun 2019
4000261-661
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£58.82
Paid
Date
Thu 20th Jun 2019
4000261-308
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.01
Paid
Date
Thu 20th Jun 2019
4000261-309
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£61.00
Paid
Date
Thu 20th Jun 2019
4000261-310
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£24.24
Paid
Date
Thu 20th Jun 2019
60013677-5
Type
Office Costs
(Advertising and contact cards)
Description
INTERMEDIA SERVICES (S
Amount
£253.44
Paid
Date
Thu 20th Jun 2019
60013740-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60013677-7
Type
Office Costs
(Equipment - purchase)
Description
LIGHTING
Other office equipment
Amount
£29.99
Paid
Date
Tue 18th Jun 2019
60013677-6
Type
MP Travel
(Vehicle hire cost)
Description
CROSSROADS FILLING STA
Within constituency
Amount
£403.10
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60013740-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] HOTEL
1 nights
Amount
£150.00
Paid
Date
Fri 14th Jun 2019
60013740-3
Type
Office Costs
(Advertising and contact cards)
Description
NESS SPORTS AND RECREA
Amount
£540.00
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60013740-7
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 13th Jun 2019
60013740-4
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
4000246-111
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£54.04
Paid

5th June 2019 (2)
Date
Wed 5th Jun 2019
60013740-5
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 5th Jun 2019
60013740-6
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£438.33
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60006874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
reimbursement of staff mobile phone.
Amount
£64.35
Paid

3rd June 2019 (7)
Date
Mon 3rd Jun 2019
60005247-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] HOTEL
Number of nights not recorded
Amount
£140.00
Paid
Date
Mon 3rd Jun 2019
60005247-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 3rd Jun 2019
60005247-7
Type
Office Costs
(Software & applications)
Description
BT SHOP
Amount
£24.98
Paid
Date
Mon 3rd Jun 2019
60005247-3
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 3rd Jun 2019
60005247-1
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
London-constituency MP & Staff
Amount
£3.15
Paid
Date
Mon 3rd Jun 2019
60005247-8
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£3.15
Paid
Date
Mon 3rd Jun 2019
60005247-9
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60009614-1
Type
Office Costs
(Advertising and contact cards)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60009614-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£22.15
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60009614-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£30.00
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60010707-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
barra phone may
Landline & internet package
Amount
£83.34
Paid
Date
Wed 22nd May 2019
60009614-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60009614-5
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£135.00
Paid

20th May 2019 (8)
Date
Mon 20th May 2019
60009614-10
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£144.95
Paid
Date
Mon 20th May 2019
60009614-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid
Date
Mon 20th May 2019
60009614-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£147.05
Paid
Date
Mon 20th May 2019
60009614-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid
Date
Mon 20th May 2019
60009625-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£30.00
Paid
Date
Mon 20th May 2019
60009625-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£317.74
Paid
Date
Mon 20th May 2019
60010707-6
Type
MP Travel
(Hotel - UK Not London)
Description
lewis 1 night constituency north
Amount
£85.00
Paid
Date
Mon 20th May 2019
60009614-9
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£14.00
Paid

18th May 2019 (2)
Date
Sat 18th May 2019
60009803-1
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£3.15
Paid
Date
Sat 18th May 2019
60009625-3
Type
MP Travel
(Vehicle hire cost)
Description
CAR HIRE HEBRIDES
Within constituency
Amount
£81.83
Paid

17th May 2019 (11)
Date
Fri 17th May 2019
4000287-317
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Fri 17th May 2019
4000287-310
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£86.44
Paid
Date
Fri 17th May 2019
4000287-311
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£166.31
Paid
Date
Fri 17th May 2019
4000287-312
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£166.31
Paid
Date
Fri 17th May 2019
4000287-313
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£166.31
Paid
Date
Fri 17th May 2019
4000287-314
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£166.31
Paid
Date
Fri 17th May 2019
4000287-315
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£166.31
Paid
Date
Fri 17th May 2019
4000287-307
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£86.44
Paid
Date
Fri 17th May 2019
4000287-308
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£86.44
Paid
Date
Fri 17th May 2019
4000287-309
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£86.44
Paid
Date
Fri 17th May 2019
4000287-316
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£0.06
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60009625-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

15th May 2019 (11)
Date
Wed 15th May 2019
4000159-953
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£9.98
Paid
Date
Wed 15th May 2019
4000159-954
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£61.30
Paid
Date
Wed 15th May 2019
4000159-955
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£183.00
Paid
Date
Wed 15th May 2019
4000159-956
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£53.14
Paid
Date
Wed 15th May 2019
4000159-626
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.32
Paid
Date
Wed 15th May 2019
4000159-627
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.43
Paid
Date
Wed 15th May 2019
4000159-628
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£24.24
Paid
Date
Wed 15th May 2019
4000159-629
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.32
Paid
Date
Wed 15th May 2019
4000159-630
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.53
Paid
Date
Wed 15th May 2019
4000159-631
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£32.09
Paid
Date
Wed 15th May 2019
4000159-632
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£13.10
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60009803-2
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60009803-3
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£6.30
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60004057-1
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow City Centre to Glasgow Airport
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£29.00
Paid
Date
Thu 9th May 2019
60003108-1
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow City Centre to Glasgow Airport
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£29.00
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60004045-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement of staff mobile phone bill.
Amount
£54.36
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60009803-4
Type
MP Travel
(Other public transport)
Description
FERRY TRAVEL
Within constituency
Amount
£3.15
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60009803-6
Type
Office Costs
(Advertising and contact cards)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid
Date
Thu 2nd May 2019
60009803-5
Type
MP Travel
(Other public transport)
Description
FIRST BUS
London-constituency MP & Staff
Amount
£8.50
Paid

1st May 2019 (12)
Date
Wed 1st May 2019
90000024
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,400.01
Paid
Date
Wed 1st May 2019
4000285-171
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£425.56
Paid
Date
Wed 1st May 2019
4000285-172
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-173
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£447.43
Paid
Date
Wed 1st May 2019
4000285-579
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£9.00
Paid
Date
Wed 1st May 2019
4000285-50
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£128.00
Paid
Date
Wed 1st May 2019
4000285-49
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£86.44
Paid
Date
Wed 1st May 2019
4000285-520
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 1st May 2019
4000285-593
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Stornoway Airport
Amount
£435.56
Paid
Date
Wed 1st May 2019
4000285-32
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£221.12
Paid
Date
Wed 1st May 2019
4000285-31
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£221.12
Paid
Date
Wed 1st May 2019
4000285-387
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Barra Airport
Amount
£180.56
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60010707-5
Type
MP Travel
(Hotel - UK Not London)
Description
Lewis 2 nights - constituency north
Amount
£170.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60002916-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60010707-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Barra Office telephone April
Landline & internet package
Amount
£89.18
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60010707-4
Type
MP Travel
(Hotel - UK Not London)
Description
in Lewis north of constituency one night
Amount
£85.00
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60001486-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement of mobile phone costs
Amount
£32.48
Paid
Date
Thu 4th Apr 2019
60005401-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£75.00
Paid
Date
Thu 4th Apr 2019
60005401-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£259.00
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60005401-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60005401-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE IRISH TIMES DAC
Amount
£10.00
Paid

1st April 2019 (9)
Date
Mon 1st Apr 2019
4000286-86
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£447.18
Paid
Date
Mon 1st Apr 2019
4000286-85
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£433.31
Paid
Date
Mon 1st Apr 2019
4000286-60
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£225.87
Paid
Date
Mon 1st Apr 2019
4000286-59
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£314.31
Paid
Date
Mon 1st Apr 2019
4000286-61
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Benbecula Airport
Amount
£5.06
Paid
Date
Mon 1st Apr 2019
4000286-400
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: London Heathrow Airport
Amount
£803.72
Paid
Date
Mon 1st Apr 2019
4000286-398
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£456.18
Paid
Date
Mon 1st Apr 2019
4000286-399
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£433.31
Paid
Date
Mon 1st Apr 2019
60005401-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Television
Amount
£356.90
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
729768
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: GLASGOW
To: BENBECULA
Amount
£220.81
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
721374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
729611
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: STORNOWAY
To: GLASGOW
Amount
£299.71
Paid
Date
Mon 11th Mar 2019
721371
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to a course
Staff Training expenses
Between London & Constituency
From: Glasgow Airport
To: Glasgow City Centre
Amount
£14.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
724271
Type
MP Travel
(Public Tr COACH)
Description
FIRST BUS
March Reconcilliation.
Between London & Constituency
From: Glasgow Airport
To: Glasgow City Centre
Amount
£14.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
719388
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire appliance inspection testing
office costs
Amount
£42.66
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
724814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement of Mobile Phone costs for staff member.
Staff Member Mobile Phone
Amount
£26.46
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
60002441-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone
Amount
£56.52
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712850
Type
Staffing
(Staff Training Costs)
Description
Fees for Gaelic Ulpan Short Course
Staff Training
Amount
£169.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
729159
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

7th February 2019 (1)
Date
Thu 7th Feb 2019
716295
Type
MP Travel
(Public Tr BUS)
Description
FIRST BUS
February Reconcilliation.
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£14.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
711067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement of Mobile Phone costs for staff member
Staff Member Mobile Phone
Amount
£26.46
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
60002441-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone
Amount
£110.01
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
728935
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: STORNOWAY
Amount
£220.81
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
60002441-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt phone in barra office
Landline
Amount
£169.23
Paid

6th January 2019 (1)
Date
Sun 6th Jan 2019
709692
Type
MP Travel
(Public Tr COACH)
Description
FIRST BUS
January Reconcilliation.
Between London & Constituency
From: Glasgow Airport
To: Glasgow City Centre
Amount
£14.00
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
703900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement of Mobile Phone costs for staff member
Staff Member Mobile Phone
Amount
£19.60
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
703917
Type
Office Costs
(Advertising)
Description
Advertising in a community Newspaper
Advertising
Amount
£270.00
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
699428
Type
Office Costs
(Const Office Rent 2)
Description
Back payment of office rent
Office rent
Amount
£3,031.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
728681
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GLASGOW
To: BRUSSELS
Amount
£243.63
Paid

4th December 2018 (4)
Date
Tue 4th Dec 2018
699475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement of Mobile phone usage for staff member.
Staff Member Mobile Phone
Amount
£18.31
Paid
Date
Tue 4th Dec 2018
699574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement of staff monthly mobile phone cost
Staff Mobile Phone
Amount
£18.31
Paid
Date
Tue 4th Dec 2018
705348
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of 2 mobile phone chargers
office costs
Amount
£50.00
Paid
Date
Tue 4th Dec 2018
702534
Type
MP Travel
(Public Tr UND)
Description
HEATHROW RAIL LINK
December Reconcilliation
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£25.00
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
704868
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper subscription.
Office costs
Amount
£35.00
Paid

22nd November 2018 (3)
Date
Thu 22nd Nov 2018
703935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
phone costs
Amount
£102.33
Paid
Date
Thu 22nd Nov 2018
699469
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP and his Daughter rail journey single.
MP Rail Journey
Between London & Constituency
From: London Euston
To: Glasgow Central
Amount
£172.00
Paid
Date
Thu 22nd Nov 2018
699446
Type
MP Travel
(Public Tr RAIL Other)
Description
Single Rail Tickets for the MP and his Daughter.
Rail Travel MP Family Member
Between London & Constituency
From: Glasgow
To: Euston Station
Amount
£157.25
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
713340
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: STORNOWAY
To: BENBECULA
Amount
£81.20
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
703507
Type
Accommodation
(Hotel NOT London Area)
Description
lewis accomdation
constiuency accomdation lewis
1 nights
Amount
£85.00
Paid

4th November 2018 (1)
Date
Sun 4th Nov 2018
691797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Phone
Staff Mobile Phone
Amount
£35.14
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695150
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
November Reconcilliation
Amount
£150.50
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
703513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
barra office
phone costs
Amount
£188.60
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
685455
Type
Staff Travel
(Parking MP Staff)
Description
Car park charges at Stornoway Airport
[***] [***] Training Course
Between London & Constituency
Amount
£6.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
690581
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from glasgow City Centre to Airport. Staff was at a training day, the event over ran and she had to take a taxi to ensure that she caught her plane home.
[***]
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£23.40
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
712945
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£255.30
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
684043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Phone
Staff Mobile Phone
Amount
£32.96
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
688821
Type
Office Costs
(Newspapers/Journals)
Description
THE IRISH TIMES DAC
October Reconcilliation.
Amount
£5.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
686515
Type
Office Costs
(Advertising)
Description
yearly Advert in the Loch a Tuath news
Adverts
Amount
£150.00
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
684136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
684853
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682456
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WWW.HEATHROWEXPRESS.CO
September Reconcilliation.
Between London & Constituency
From: Heathrow
To: Westminster
Amount
£22.00
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
677836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Phone
Staff Mobile Phone
Amount
£44.70
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
679022
Type
Office Costs
(Advertising)
Description
Advert in Barra Vatersay Local Mod Programme
Advert in local Mod Programme
Amount
£50.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
684851
Type
Accommodation
(Hotel NOT London Area)
Description
accom Isle of Lewis
constituency accomodation
1 nights
Amount
£85.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
728256
Type
MP Travel
(Public Tr AIR)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: BARRA
To: GLASGOW
Amount
£165.53
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
684850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone
mobile phone
Amount
£139.66
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
677231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August Reconcilliation.
Amount
£67.07
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674406
Type
Office Costs
(Advertising)
Description
Advertising in a community newspaper
Advert in Fios
Amount
£540.00
Paid

4th August 2018 (1)
Date
Sat 4th Aug 2018
674416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Phone
Staff Mobile Phone
Amount
£42.86
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
727808
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: GLASGOW
To: STORNOWAY
Amount
£211.63
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
674484
Type
MP Travel
(Public Tr FERRY)
Description
FERRY TRAVEL
July Reconcilliation.
Within Constituency Travel
From: Barra
To: Eriskay
Amount
£27.20
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
670464
Type
Office Costs
(Advertising)
Description
Advertising in local festival programme
Ceolas Advert
Amount
£100.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
663509
Type
MP Travel
(Public Tr FERRY)
Description
Return Trip with car on ferry
Return Ferry Journey
Between London & Constituency
From: Oban
To: Castlebay return
Amount
£165.40
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
663500
Type
Office Costs
(Newspapers/Journals)
Description
12 month subscription to Guth Bharraigh
Subscription to local newspape
Amount
£50.00
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
660339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
698402
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: STORNOWAY
Amount
£416.53
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
666783
Type
MP Travel
(Public Tr BUS)
Description
FIRST GLASGOW (NO.
June Reconcilliation.
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£12.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
660333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Phone
Staff mobile reimbursement
Amount
£27.45
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
658159
Type
Office Costs
(Tel/Mobile Purchase)
Description
purchase of phone charger
Mobile Phone Charger
Amount
£20.00
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
668203
Type
Accommodation
(Hotel NOT London Area)
Description
accom
acoomodation SY
1 nights
Amount
£85.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
655857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement of member of staff's mobile phone costs
Staff mobile phone
Amount
£17.30
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
661498
Type
Accommodation
(Hotel NOT London Area)
Description
HOTEL
May Reconcilliation
Number of nights not recorded
Amount
£126.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
697638
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - [***]-[***] BETWEEN LONDON AND CONSTITUENCY
Direct Travel Import 14/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£243.63
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
658167
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.70
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
654299
Type
Accommodation
(Hotel London Area)
Description
April Reconcilliation
Number of nights not recorded
Amount
£450.00
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
667751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE
BARRA OFFICE
Amount
£66.34
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
673600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Phone
Staff Mobile Phone
Amount
£30.80
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
662768
Type
Office Costs
(Tel/Mobile Purchase)
Description
vodafone mobile
mobile
Amount
£91.40
Paid
Date
Sun 1st Apr 2018
656255
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Appliance Inspection and Servicing
Fire Inspection Servicing
Amount
£42.66
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645080
Type
Accommodation
(Hotel NOT London Area)
Description
hotel glasgow
hotel (ipsa card not working)
1 nights
Amount
£107.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
644916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone
telephone mobile and office
Amount
£91.40
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643704
Type
Office Costs
(Advertising)
Description
Advertising in a community newspaper
Office Costs Advert
Amount
£180.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
642295
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Bus to Airport
Training day expenses
Staff Home Office to Const
From: Buchanan Street Station
To: Glasgow Airport
Amount
£8.00
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
645078
Type
MP Travel
(Taxi)
Description
no public transport
taxi to beat beast from east
Between London & Constituency
From: carlisle
To: glasgow
Amount
£200.00
Paid

1st March 2018 (2)
Date
Thu 1st Mar 2018
647782
Type
Accommodation
(Hotel NOT London Area)
Description
[***]
March Reconcilliation
Number of nights not recorded
Amount
£128.95
Paid
Date
Thu 1st Mar 2018
697988
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£-282.11
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641109
Type
Accommodation
(Hotel London Area)
Description
[***]
February Reconcilliation.
Number of nights not recorded
Amount
£150.00
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
642433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone
Staff mobile phone
Amount
£10.36
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
639490
Type
Office Costs
(Advertising)
Description
Advertising in a community paper
Advertising NSRA
Amount
£180.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633492
Type
Office Costs
(Advertising)
Description
12 months advertising in Am Paipear
Office Advertising
Amount
£327.25
Paid

18th January 2018 (2)
Date
Thu 18th Jan 2018
645081
Type
Accommodation
(Hotel NOT London Area)
Description
accomodation [***]
acccomdation Isle of Lewis
1 nights
Amount
£85.00
Paid
Date
Thu 18th Jan 2018
635530
Type
Accommodation
(Hotel NOT London Area)
Description
[***] [***] [***]
January Reconcilliation
Number of nights not recorded
Amount
£98.80
Paid

4th January 2018 (2)
Date
Thu 4th Jan 2018
642500
Type
Staffing
(Health and Welfare Costs)
Description
Glasses for staff member
[***] [***] Glasses
Amount
£75.00
Paid
Date
Thu 4th Jan 2018
643441
Type
Staffing
(Health and Welfare Costs)
Description
Glasses for member of staff.
[***] [***] Glasses
Amount
£242.00
Paid

29th November 2017 (2)
Date
Wed 29th Nov 2017
627788
Type
Accommodation
(Hotel NOT London Area)
Description
[***] HOTEL
December Reconcilliation
Number of nights not recorded
Amount
£114.00
Paid
Date
Wed 29th Nov 2017
632382
Type
MP Travel
(Public Tr AIR)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£176.11
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
621057
Type
Office Costs
(Advertising)
Description
Advertising in Fios newspaper
Advertising TV Repair
Amount
£180.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
624180
Type
MP Travel
(Car Hire Fuel)
Description
MACKINNON SELF DRIVE
November Reconcilliation
Within Constituency Travel
From: Stornoway
To: Leverburgh
Amount
£18.76
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
615207
Type
Accommodation
(Hotel NOT London Area)
Description
[***] [***] HOTEL
October Reconcilliation
Number of nights not recorded
Amount
£109.00
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
622666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
phones
Amount
£130.20
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
622674
Type
Accommodation
(Hotel NOT London Area)
Description
[***]
constituency accomdation
2 nights
Amount
£170.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
622678
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
607515
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
September Reconcilliation
Number of nights not recorded
Amount
£12.90
Paid

9th September 2017 (1)
Date
Sat 9th Sep 2017
609777
Type
Office Costs
(Advertising)
Description
Advertising in the local mod programme
Office Costs
Amount
£50.00
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
596365
Type
MP Travel
(Public Tr AIR)
Description
MACNEIL/ANGUS MR
Direct Travel Import 01/08/201
Between London & Constituency
From: BARRA NORTH BAY
To: GLASGOW
Amount
£148.90
Paid
Date
Mon 4th Sep 2017
632008
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£243.22
Paid

24th August 2017 (2)
Date
Thu 24th Aug 2017
604826
Type
Office Costs
(Computer HW Purchase)
Description
lightning to USB cable
Office Costs
Amount
£19.00
Paid
Date
Thu 24th Aug 2017
603417
Type
Office Costs
(Computer HW Purchase)
Description
Lightning to USB cable
Office costs
Amount
£19.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
601577
Type
Accommodation
(Hotel NOT London Area)
Description
[***]
August Reconcilliation
Number of nights not recorded
Amount
Repaid
Repaid : £92.00

22nd July 2017 (1)
Date
Sat 22nd Jul 2017
604126
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile
mobile and barra office phone
Amount
£113.97
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
604128
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
21st july 21st july
accomadation in constituency
Within Constituency Travel
1 nights
Amount
£40.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594802
Type
Accommodation
(Hotel London Area)
Description
[***]
July Reconcilliation.
Number of nights not recorded
Amount
£300.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
615993
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLASGOW
To: LONDON HEATHROW
Amount
£251.22
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
630711
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: BARRA NORTH BAY
To: GLASGOW
Amount
£-170.19
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
631765
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: BARRA NORTH BAY
To: GLASGOW
Amount
£-0.04
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
603776
Type
Office Costs
(Advertising)
Description
Advert
office costs advertising
Amount
£100.00
Paid

30th June 2017 (2)
Date
Fri 30th Jun 2017
590239
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 30th Jun 2017
599384
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588418
Type
Accommodation
(Hotel NOT London Area)
Description
[***]-[***]
June Reconcilliation
Number of nights not recorded
Amount
Repaid
Repaid : £35.00

12th June 2017 (1)
Date
Mon 12th Jun 2017
591937
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from West End Glasgow to Glasgow Airport to
[***]
Between London & Constituency
From: byers Road Glasgow
To: Glasgow Airport
Amount
£19.50
Paid

10th June 2017 (1)
Date
Sat 10th Jun 2017
591928
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Return Journey
[***]
Between London & Constituency
From: Stornoway
To: Glasgow
Amount
£99.81
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
582908
Type
Accommodation
(Hotel NOT London Area)
Description
[***] [***] HOTEL
April reconcilliation
Number of nights not recorded
Amount
£110.50
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
581767
Type
Office Costs
(Tel/Mobile Purchase)
Description
barra office bt bill
mobile bills
Amount
£101.97
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
576051
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal fee for office new lease.
Legal fee for Office Lease
Amount
£982.00
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
586331
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: BENBECULA
Amount
£123.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
584146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile bills
Amount
£118.16
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578375
Type
Accommodation
(Hotel London Area)
Description
[***]
April Reconcilliation.
Number of nights not recorded
Amount
£450.00
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
595758
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire appliance Inspection Servicing
Office costs
Amount
£163.18
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574545
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: GLASGOW QUEEN STREET
To: EDINBURGH WAVERLEY
Amount
£14.90
Paid

24th February 2017 (2)
Date
Fri 24th Feb 2017
570679
Type
Accommodation
(Hotel London Area)
Description
[***]
March Reconcilliation.
Number of nights not recorded
Amount
£165.20
Paid
Date
Fri 24th Feb 2017
563743
Type
Office Costs
(Training MP Staff)
Description
course fee for Ulpan -Gaelic class.
[***]
Amount
£145.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
569011
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON HEATHROW
To: GLASGOW
Amount
£251.70
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564806
Type
Accommodation
(Hotel London Area)
Description
[***]
February Reconcilliation
Number of nights not recorded
Amount
£450.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
562668
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BARRA NORTH BAY
To: GLASGOW
Amount
£1.00
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
558682
Type
MP Travel
(Public Tr FERRY)
Description
FERRY TRAVEL
January Reconcilliation.
Within Constituency Travel
From: Barra
To: Eriskay
Amount
£5.90
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
562279
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON GATWICK
To: GLASGOW
Amount
£1.00
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
549965
Type
Office Costs
(Advertising)
Description
Advertising a surgery.
office costs
Amount
£100.80
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
562816
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553029
Type
Accommodation
(Hotel London Area)
Description
[***]
December reconcilliation.
Number of nights not recorded
Amount
£450.00
Paid

22nd November 2016 (2)
Date
Tue 22nd Nov 2016
561076
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile nov 16
mobile and home office
Amount
£116.82
Paid
Date
Tue 22nd Nov 2016
561695
Type
Office Costs
(Advertising)
Description
Monthly adverts in De tha Dol
Office Costs Advertising
Amount
£130.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
562009
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: BARRA NORTH BAY
To: GLASGOW
Amount
£166.10
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
551289
Type
Office Costs
(Const Office Repairs)
Description
Painting the constituency office.
Office costs
Amount
£1,476.00
Paid

25th October 2016 (2)
Date
Tue 25th Oct 2016
551532
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LUL TICKET MACHINE
November Reconcilliation.
Amount
£15.00
Paid
Date
Tue 25th Oct 2016
545239
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
24th Nov in [***]
accomdation [***]
Within Constituency Travel
2 nights
Amount
£160.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
543824
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540841
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
October Reconcilliation (2)
Amount
£145.50
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
543986
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
549567
Type
MP Travel
(Public Tr AIR)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£-336.60
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
543821
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
2 nights lewis-[***]
north end constit accom
Between London & Constituency
2 nights
Amount
£160.00
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
539033
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***][***]-[***]
October reconcilliation (1)
Between London & Constituency
Amount
£144.00
Paid

21st September 2016 (2)
Date
Wed 21st Sep 2016
533567
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Travelling to Staff meeting in Barra
[***] [***] Travel Claim
Within Constituency Travel
From: Leverburgh
To: Berneray
Amount
£47.00
Paid
Date
Wed 21st Sep 2016
533562
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 242 miles
Amount
£108.90
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
544092
Type
Office Costs
(Advertising)
Description
Advert in Barra Mod Programme
office costs -advertising
Amount
£100.00
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531179
Type
MP Travel
(Public Tr FERRY)
Description
FERRY TRAVEL
September reconcilliation.
Within Constituency Travel
From: Berneray
To: Leverburgh
Amount
£33.20
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
543676
Type
Office Costs
(Tel/Mobile Purchase)
Description
vodafone
mobile office fon aug to oct
Amount
£90.19
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
525362
Type
Office Costs
(Waste Disposal)
Description
COMHAIRLE NAN EILEAN S
August Reconcilliation
Amount
£214.41
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
529889
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile
mobile phone bills
Amount
£125.71
Paid

18th July 2016 (3)
Date
Mon 18th Jul 2016
529431
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£-245.00
Paid
Date
Mon 18th Jul 2016
518891
Type
Office Costs
(Advertising)
Description
Advert in Barra games programme
Advertising
Amount
£50.00
Paid
Date
Mon 18th Jul 2016
541825
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON HEATHROW
To: INVERNESS
Amount
£343.81
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
532511
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
528971
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£11.34
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
532513
Type
MP Travel
(Taxi)
Description
taxi to barra
taxi and [***] accomdation
Within Constituency Travel
From: benbecual
To: eriskay
Amount
£40.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520215
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
July Reconcilliation
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£30.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
512773
Type
MP Travel
(Public Tr AIR)
Description
Return flight Glasgow to London City.
Travel claim
Between London & Constituency
From: Glasgow Airport
To: London City
Amount
£337.60
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
513841
Type
Office Costs
(Advertising)
Description
Advert in Ceolas booklet 2016.
Office costs advertising.
Amount
£100.00
Paid

18th June 2016 (1)
Date
Sat 18th Jun 2016
512169
Type
Office Costs
(Advertising)
Description
Advert in Feis Bharraigh programme
office costs advertising
Amount
£100.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528786
Type
MP Travel
(Public Tr AIR)
Description
ANGUS MACNEIL - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLASGOW
To: LONDON GATWICK
Amount
£461.75
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515694
Type
Accommodation
(Hotel London Area)
Description
[***]
June reconcilliation.
Number of nights not recorded
Amount
£450.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
511237
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
572579
Type
Office Costs
(Const Office Rent 2)
Description
3 months office rent.
Office Rent Shortfall
Amount
£757.79
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
511270
Type
Office Costs
(Tel/Mobile Purchase)
Description
cost of new mobile phone
[***]
Amount
£229.00
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
517107
Type
MP Travel
(Public Tr AIR)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLASGOW
To: BARRA NORTH BAY
Amount
£82.72
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508820
Type
MP Travel
(Public Tr FERRY)
Description
FERRY TRAVEL Local and Suburban Commuter Pass Trans
May reconcilliation.
Within Constituency Travel
From: Barra
To: Leverburgh
Amount
£26.40
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
505617
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
constituency accomdation
2 nights
Amount
£80.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516894
Type
MP Travel
(Public Tr AIR)
Description
ANGUS MACNEIL - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BARRA NORTH BAY
To: GLASGOW
Amount
£82.04
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
509426
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] accom
constituency accomdation
2 nights
Amount
£80.00
Paid
Date
Fri 1st Apr 2016
505618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
mobile bills
Amount
£192.48
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498525
Type
Office Costs
(Advertising)
Description
advertising in local paper
Office costs
Amount
£20.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501561
Type
MP Travel
(Public Tr FERRY)
Description
FERRY TRAVEL - Local and Suburban Commuter Pass Trans
April reconcilliation.
Within Constituency Travel
From: Barra
To: Eriskay
Amount
£2.95
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495092
Type
Office Costs
(Tel/Mobile Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
March Reconcilliation.
Amount
£8.57
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
504736
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLA(GLASGOW)
To: LONDON HEATHROW
Amount
£432.74
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
498549
Type
MP Travel
(Car Hire)
Description
Within Constituency travel.
Car Hire
Within Constituency Travel
From: Benbecula
To: Eriskay
Amount
£117.37
Paid

19th March 2016 (1)
Date
Sat 19th Mar 2016
495742
Type
MP Travel
(Car Hire)
Description
Car Hire within constituency
Car Hire
Within Constituency Travel
From: Benbecula
To: Eriskay
Amount
£117.37
Paid

14th March 2016 (3)
Date
Mon 14th Mar 2016
492502
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Glasgow Airport to city Centre
[***] [***] staff trainin
Staff Travel for Training
From: Glasgow Airport
To: City Centre
Amount
£9.50
Paid
Date
Mon 14th Mar 2016
492534
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff training
[***] [***] staff training
Staff Travel for Training
From: Glasgow Airport
To: City Centre
Amount
£9.50
Paid
Date
Mon 14th Mar 2016
493312
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Training
[***] [***] staff training
Staff Travel for Training
1 nights
Amount
£25.00
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
491556
Type
Office Costs
(Advertising)
Description
Scottish Crofting Federation monthly advert
Office costs
Amount
£309.00
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
491837
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 130 miles
Amount
£58.50
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
487130
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Training
[***]
Staff Travel for Training
2 nights
Amount
£6.20
Paid

9th February 2016 (2)
Date
Tue 9th Feb 2016
484186
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training Course
[***] [***] expenses
Staff Travel for Training
From: London City
To: Westminister
Amount
£20.00
Paid
Date
Tue 9th Feb 2016
504280
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: STORNOWAY
To: LONDON CITY
Amount
£415.31
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
489010
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DOCKLANDS LIGHT RA Passenger Railways
February 2016 reconcilliation
Between London & Constituency
From: heathrow
To: Westminister
Amount
£4.90
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
482362
Type
Office Costs
(Advertising)
Description
Monthly advert in Rudhach Community Newspaper
Office costs
Amount
£200.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
479812
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
480884
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LUL TICKET MACHINE Passenger Railways
January Reconcilliation
Between London & Constituency
From: Westminister
To: heathrow
Amount
£30.00
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
504436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-140.00
Paid

17th December 2015 (3)
Date
Thu 17th Dec 2015
486726
Type
MP Travel
(Public Tr RAIL Other)
Description
ANGUS MACNEIL - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: GLASGOW
Amount
£215.47
Paid
Date
Thu 17th Dec 2015
490240
Type
Office Costs
(Advertising)
Description
Surgery Advert in Stornoway Gazette
Advertising
Amount
£562.94
Paid
Date
Thu 17th Dec 2015
474703
Type
Office Costs
(Advertising)
Description
Surgery advertising
Office Costs
Amount
£562.94
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
479811
Type
MP Travel
(Public Tr RAIL - SGL)
Description
heathrow express
train fare
Between London & Constituency
From: heathrow
To: paddington
Amount
£26.50
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
479810
Type
Office Costs
(Tel/Mobile Purchase)
Description
purchase of fon charger
mobile nov to jan
Amount
£19.99
Paid

4th December 2015 (2)
Date
Fri 4th Dec 2015
475772
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
CMT (UK) - LONDON Taxicabs and Limousines
December Reconcilliation
From: Westminister
To: Hotel
Amount
£23.61
Paid
Date
Fri 4th Dec 2015
486606
Type
MP Travel
(Public Tr AIR)
Description
ANGUS MACNEIL - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW
To: BARRA NORTH BAY
Amount
£163.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
474570
Type
Office Costs
(Professional Services)
Description
Parliamentary recording copy.
Office costs
Amount
£12.00
Paid

25th November 2015 (2)
Date
Wed 25th Nov 2015
472783
Type
Staff Travel
(Taxi MP Staff)
Description
Hotel to training venue
[***] [***] training expens
Staff Travel for Training
From: Hotel
To: Training centre
Amount
£9.65
Paid
Date
Wed 25th Nov 2015
472803
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accomodation in Edinburgh for staff training seminar. 24-25/11/15
[***] [***] training expe
Staff Travel for Training
1 nights
Amount
£95.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
467801
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] 1night 19th Nov
hotel travle stay glasgow
Between London & Constituency
1 nights
Amount
£95.00
Paid

17th November 2015 (3)
Date
Tue 17th Nov 2015
469944
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EXPRESS ONBOARD Passenger Railways
November reconcilliation
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£19.20
Paid
Date
Tue 17th Nov 2015
459392
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 17th Nov 2015
467812
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
467053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill
vodafone OctNov
Amount
£402.12
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
467101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
orange mobile
orange OctNov
Amount
£17.11
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
486114
Type
MP Travel
(Public Tr AIR)
Description
ANGUS MACNEIL - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: BARRA NORTH BAY
To: GLASGOW
Amount
£167.00
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
473596
Type
Staffing
(Health and Welfare Costs)
Description
Medical Report for member of staff on sick leave.
Staffing budget
Amount
£130.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
467054
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£3.60
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
486256
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£108.90
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464264
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TSGN Passenger Railways
October expenses card
Extended travel MP only
From: St Pancress
To: Luton Airport Parkway
Amount
£14.00
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
459691
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
459877
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
459908
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 150 miles
Amount
£67.50
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
473808
Type
Office Costs
(Waste Disposal)
Description
Quarterly refuse collection charges
Office costs
Amount
£105.64
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
461741
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DOCKLANDS LIGHT RA Passenger Railways
September payment card
Other MP travel as per 9.3c
From: Westminster
To: Gatwick
Amount
£30.00
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
459886
Type
Staff Travel
(Hotel London Area MP Staff)
Description
hotel for parliamentary training.
staff travel for training.
Staff Travel for Training
3 nights
Amount
£447.00
Paid

12th September 2015 (1)
Date
Sat 12th Sep 2015
456542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill
vodafone
Amount
£92.07
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
456599
Type
Accommodation
(Hotel London Area)
Description
plaza
london 1stweek sept no card
1 nights
Amount
£150.00
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
456585
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
glasgow travelling
hotel
Between London & Constituency
1 nights
Amount
£120.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
459690
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
459689
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 150 miles
Amount
£67.50
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
456519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill
orange
Amount
£77.05
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
485904
Type
MP Travel
(Public Tr AIR)
Description
ANGUS MACNEIL - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: BARRA NORTH BAY
To: GLASGOW
Amount
£162.76
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
456539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill
vodafone
Amount
£66.87
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
461723
Type
MP Travel
(Public Tr FERRY)
Description
FERRY TRAVEL Local and Suburban Commuter Pass Trans
August payment card
Within Constituency Travel
From: Barra
To: Eriskay
Amount
£73.40
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
456589
Type
Office Costs
(IT/Other Equipment Hire)
Description
tech mobile
offfice costs etc
Amount
£42.00
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
459688
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 150 miles
Amount
£67.50
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
485657
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£240.00
Paid

13th July 2015 (2)
Date
Mon 13th Jul 2015
456566
Type
Office Costs
(Advertising)
Description
feis bharraigh
office costs
Amount
£50.00
Paid
Date
Mon 13th Jul 2015
456568
Type
MP Travel
(Car Hire)
Description
uist car hire
car hire
Within Constituency Travel
From: N Uist
To: S uist
Amount
£128.34
Paid

6th July 2015 (2)
Date
Mon 6th Jul 2015
445586
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXPRESS ONBOARD Passenger Railways
july
Between London & Constituency
From: const
To: lon
Amount
£26.50
Paid
Date
Mon 6th Jul 2015
485486
Type
MP Travel
(Public Tr AIR)
Description
ANGUS MACNEIL - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: BENBECULA
To: GLASGOW
Amount
£194.04
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
461917
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.25
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
456554
Type
Staffing
(Staff Training Costs)
Description
taxi
[***] [***] Course
Amount
£20.00
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
456614
Type
MP Travel
(Taxi)
Description
taxi
buses and a taxi
Between London & Constituency
From: benbecula
To: erisaky
Amount
£40.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
456516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill
orange
Amount
£192.65
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
485237
Type
MP Travel
(Public Tr AIR)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: BARRA NORTH BAY
To: GLASGOW
Amount
£81.04
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
456549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bill
vodafone
Amount
£66.17
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
440593
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
June payment card
Between London & Constituency
From: station
To: station
Amount
£30.00
Paid

22nd May 2015 (2)
Date
Fri 22nd May 2015
429035
Type
Office Costs
(Advertising)
Description
surgery adverts
surgery adverts De tha dol
Amount
£120.00
Paid
Date
Fri 22nd May 2015
429034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of BT shared with MSP
Office BT
Amount
£258.36
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
458312
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
travel card 11/5 -22/5/15
Between London & Constituency
From: Victoria
To: Gatwick
Amount
£19.90
Paid

8th May 2015 (2)
Date
Fri 8th May 2015
427190
Type
Office Costs
(Advertising)
Description
Inv[***]
Guth Surgery Ads
Amount
£25.00
Paid
Date
Fri 8th May 2015
427192
Type
Office Costs
(Newspapers/Journals)
Description
subscription 23/5/15-22/05/16
Fishing news
Amount
£115.00
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
424817
Type
Office Costs
(Professional Services)
Description
Fire extinguisher inspection service
Fire appliance inspection
Amount
£28.67
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
426521
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
travel card 26/3-31/3/15
Number of nights not recorded
Amount
£125.00
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
423439
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
453901
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: GLASGOW
To: STORNOWAY
Amount
£198.72
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422384
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Travel card 26/2-23/3/15
Number of nights not recorded
Amount
£450.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
418195
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 84 miles
Amount
£37.80
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
415738
Type
Office Costs
(Stationery Purchase)
Description
Paper etc
Stationary order
Amount
£217.22
Paid

6th March 2015 (4)
Date
Fri 6th Mar 2015
413949
Type
Office Costs
(Advertising)
Description
Johnstone pub Gazette [***]
Surgery adverts
Amount
£216.00
Paid
Date
Fri 6th Mar 2015
413980
Type
Office Costs
(Stationery Purchase)
Description
Printer ink. Not paid directly
Printer ink
Amount
£59.76
Paid
Date
Fri 6th Mar 2015
413971
Type
Office Costs
(Other)
Description
Data controller renewal fee
Data protection reg renewal
Amount
£35.00
Paid
Date
Fri 6th Mar 2015
413964
Type
Office Costs
(Const Office Electricity)
Description
50 % shared with MSP
Office Electricity
Amount
£153.33
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413575
Type
MP Travel
(Car Hire)
Description
Ask car hirepublic transport not available
Car hire
Between London & Constituency
From: Bebecula
To: Eriskay
Amount
£123.56
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
415383
Type
MP Travel
(Public Tr FERRY)
Description
FERRY TRAVEL Local and Suburban Commuter Pass Trans
Travel card 22/1- 24/2/15
Between London & Constituency
From: Eriskay
To: Barra
Amount
£8.00
Paid

19th February 2015 (2)
Date
Thu 19th Feb 2015
411793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax bill 50% shared with MSP
BT Stornoway Office
Amount
£29.99
Paid
Date
Thu 19th Feb 2015
411806
Type
Office Costs
(Advertising)
Description
Voluntary action Guth Bharraigh
Surgery adverts
Amount
£25.00
Paid

10th February 2015 (2)
Date
Tue 10th Feb 2015
409516
Type
Office Costs
(Const Office Water)
Description
water sewage charges aug-feb
Water charges
Amount
£113.40
Paid
Date
Tue 10th Feb 2015
409507
Type
Office Costs
(Advertising)
Description
Johnstone publishing gazette ad
SUrgery adverts
Amount
£120.00
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
423413
Type
MP Travel
(Public Tr BUS)
Description
Glasgow Shuttle
Bus and car hire
Between London & Constituency
From: Glasgow airport
To: Glasgow
Amount
£6.50
Paid
Date
Mon 2nd Feb 2015
448438
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLA(GLASGOW)
To: LCY (LONDON CITY)
Amount
£429.31
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
446899
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£168.30
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
423419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of Barra office bill
BT office
Amount
£83.42
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410519
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Travel card 25 dec- 19 jan 15
Number of nights not recorded
Amount
£150.00
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
447110
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: GLA(GLASGOW)
To: EDI (EDINBURGH TURNHOUSE)
Amount
£214.65
Paid

17th December 2014 (2)
Date
Wed 17th Dec 2014
400496
Type
Office Costs
(Contact Cards)
Description
Prontaprint
Business cards
Amount
£105.00
Paid
Date
Wed 17th Dec 2014
400487
Type
Office Costs
(Const Office Electricity)
Description
Stornoway office 50% of elec bill split with MSP
Hydro Bill
Amount
£208.72
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
411739
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
438148
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£441.07
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
403377
Type
Office Costs
(Other Equip Purchase)
Description
DIXONS TRAVEL RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
travel card 27/11-22/12/14
Amount
£24.99
Paid

21st November 2014 (3)
Date
Fri 21st Nov 2014
394833
Type
Office Costs
(Advertising)
Description
Johnstone pub Gazette Ad
Surgery Ad
Amount
£182.40
Paid
Date
Fri 21st Nov 2014
394835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50 % of phone
BT Stornoway Office
Amount
£173.35
Paid
Date
Fri 21st Nov 2014
394845
Type
Office Costs
(Advertising)
Description
Ness surgery ad
Ness surgery ad
Amount
£43.20
Paid

16th November 2014 (2)
Date
Sun 16th Nov 2014
394976
Type
MP Travel
(Taxi)
Description
Taxi Benbecula to Eriskay no public transport available
Taxi Benbecula to Eriskay
Between London & Constituency
From: Benbecula
To: Eriskay
Amount
£40.00
Paid
Date
Sun 16th Nov 2014
400490
Type
MP Travel
(Public Tr BUS)
Description
Airport shuttle
Airport bus
Between London & Constituency
From: Glasgow
To: Airport
Amount
£6.50
Paid

13th November 2014 (2)
Date
Thu 13th Nov 2014
393099
Type
MP Travel
(Car Hire)
Description
Ask car hire. Public transport not avail. Met with
Car Hire
Within Constituency Travel
From: benbecula
To: Eriskay
Amount
£126.49
Paid
Date
Thu 13th Nov 2014
393090
Type
Office Costs
(Advertising)
Description
Surgery Adverts Johnstone publishing
Surgery Adverts
Amount
£182.40
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
393074
Type
Office Costs
(Advertising)
Description
Johnston Publishing Gazette
Surgery Advertising
Amount
£337.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
396504
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
travel card 23/10-22/11/14
Between London & Constituency
From: service
To: charge
Amount
£1.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
437764
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£322.23
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
437573
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: BEB(BENBECULA)
To: GLA (GLASGOW)
Amount
£106.00
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
393109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone and internet
BT
Amount
£80.85
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
405368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct vodaphone
Orange Sep -Nov 14 vodaphone
Amount
£85.30
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
392114
Type
MP Travel
(Public Tr FERRY)
Description
FERRY TRAVEL Local and Suburban Commuter Pass Trans
travel card 27/9-23/10/14
Between London & Constituency
From: Eriskay
To: Barra
Amount
£152.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
400457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 117 miles
Amount
£52.65
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
393117
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
BB for constituency meeting
Benbecula BB
Within Constituency Travel
1 nights
Amount
£45.00
Paid

15th September 2014 (8)
Date
Mon 15th Sep 2014
381188
Type
MP Travel
(Car Hire)
Description
Car hire no public transport available
MacKinnon car hire
Within Constituency Travel
From: Leverburgh
To: Eriskay
Amount
£178.61
Paid
Date
Mon 15th Sep 2014
381160
Type
Office Costs
(Advertising)
Description
Heb Events surgery ads Intermedia services
Surgery Adverts. Heb Events
Amount
£230.00
Paid
Date
Mon 15th Sep 2014
381140
Type
Office Costs
(Const Office Electricity)
Description
50% of phone and fax lines bill shared with MSP
Stornoway Office BT
Amount
£259.92
Paid
Date
Mon 15th Sep 2014
381145
Type
Office Costs
(Advertising)
Description
Surgery adverts [***]
Gazette surgery Ads
Amount
£81.00
Paid
Date
Mon 15th Sep 2014
381158
Type
MP Travel
(Car Hire)
Description
Car hire for constituency meeting no public transport available
Ask Car Hire
Between London & Constituency
From: benbecula
To: eriskay
Amount
£345.00
Paid
Date
Mon 15th Sep 2014
381165
Type
Office Costs
(Const Office Electricity)
Description
Stornoway office 50% of electricity bill
Hydro electric bill
Amount
£204.63
Paid
Date
Mon 15th Sep 2014
381172
Type
Office Costs
(Advertising)
Description
WIsles Business directory surgery ad
Surgery Adverts
Amount
£132.00
Paid
Date
Mon 15th Sep 2014
381164
Type
Office Costs
(Postage Purchase)
Description
Royal mail freepost returns
Freepost survey returns
Amount
£14.17
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
394990
Type
MP Travel
(Public Tr BUS)
Description
airport shuttle
Airport bus
Between London & Constituency
From: Glasgow
To: airport
Amount
£6.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
437320
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLA(GLASGOW)
To: LHR (LONDON HEATHROW)
Amount
£323.95
Paid

7th September 2014 (1)
Date
Sun 7th Sep 2014
381304
Type
MP Travel
(Public Tr BUS)
Description
Glasgow airport shuttle
Travel connections
Between London & Constituency
From: Glasgow
To: airport
Amount
£6.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
378195
Type
MP Travel
(Car Hire)
Description
car hire no public transport available
Ask car hire
Within Constituency Travel
From: eriskay
To: Berneray
Amount
£188.22
Paid

30th August 2014 (1)
Date
Sat 30th Aug 2014
386310
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 150 miles
Amount
£67.50
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
385598
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Travel card 26/8- 23/9/14
Number of nights not recorded
Amount
£150.00
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
377053
Type
Office Costs
(Advertising)
Description
surgery adverts
Crofter Surgery adverts
Amount
£309.00
Paid

30th July 2014 (2)
Date
Wed 30th Jul 2014
381206
Type
MP Travel
(Car Hire)
Description
Ask car hire no public transport available
car hire
Between London & Constituency
From: Liniclete
To: Eriskay
Amount
£119.05
Paid
Date
Wed 30th Jul 2014
377123
Type
Office Costs
(Waste Disposal)
Description
CNES refuse charge 50% shared with MSP
Office waste disposal
Amount
£103.04
Paid

27th July 2014 (1)
Date
Sun 27th Jul 2014
380441
Type
MP Travel
(Public Tr FERRY)
Description
FERRY TRAVEL Local and Suburban Commuter Pass Trans
Travel Card 25/7- 24/8/14
Between London & Constituency
From: eriskay
To: barra
Amount
£13.35
Paid

23rd July 2014 (2)
Date
Wed 23rd Jul 2014
375662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodaphone bill
VodaphoneMay,June July 14
Amount
£93.34
Paid
Date
Wed 23rd Jul 2014
377125
Type
Office Costs
(Internet Usage/Rental)
Description
phone and internet
BT
Amount
£125.55
Paid

19th July 2014 (2)
Date
Sat 19th Jul 2014
381212
Type
Office Costs
(Advertising)
Description
Guth Bharraigh [***]
Surgery Adverts
Amount
£40.00
Paid
Date
Sat 19th Jul 2014
381230
Type
Office Costs
(Advertising)
Description
Gazette surgery ads inv [***]
Gazette surgery ads
Amount
£132.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
386309
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
384205
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card 26/6-16/7/14
Between London & Constituency
From: Glasgow
To: London
Amount
£147.90
Paid

15th July 2014 (2)
Date
Tue 15th Jul 2014
381220
Type
Office Costs
(Postage Purchase)
Description
Freepost returns for survey
Postage
Amount
£21.66
Paid
Date
Tue 15th Jul 2014
377126
Type
Office Costs
(Const Office Electricity)
Description
50% of elec bill shared with MSP
Electricity
Amount
£155.67
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
377121
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
hotel en route from London
Staf accom
Between London & Constituency
1 nights
Amount
£109.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
370523
Type
MP Travel
(Public Tr AIR)
Description
WOW air Travel Agencies
Travel card 22/5-24/6/14
European travel MP only
From: Reykjavik
To: Gatwick
Amount
£174.25
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
363656
Type
Office Costs
(Advertising)
Description
Johnston Publishing gazette ads
Surgery adverts
Amount
£100.80
Paid

16th May 2014 (8)
Date
Fri 16th May 2014
358473
Type
Office Costs
(Const Office Water)
Description
paid to landlord who pays by direct debit
Office water bill
Amount
£66.60
Paid
Date
Fri 16th May 2014
349205
Type
Office Costs
(Newspapers/Journals)
Description
fishing news
Fishing news
Amount
£110.00
Paid
Date
Fri 16th May 2014
358475
Type
Office Costs
(Advertising)
Description
Surgery adverts
Am Paipear Adverts
Amount
£327.25
Paid
Date
Fri 16th May 2014
358484
Type
Office Costs
(Advertising)
Description
surgery adverts
de tha dol
Amount
£60.00
Paid
Date
Fri 16th May 2014
358476
Type
Office Costs
(Advertising)
Description
Stornoway Gazette surgery advers-Johnston Publishing
Gazette
Amount
£240.00
Paid
Date
Fri 16th May 2014
358506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50 5 of phone bill shared with MSP
Sornoway Office Phone
Amount
£237.75
Paid
Date
Fri 16th May 2014
358486
Type
MP Travel
(Car Hire)
Description
constituent visit. No public transport available
Ask car hire
Between London & Constituency
From: benbecula
To: Eriskay
Amount
£125.05
Paid
Date
Fri 16th May 2014
358482
Type
Office Costs
(Postage Purchase)
Description
survey reponses
Freepost responses
Amount
£277.75
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
362126
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card 25/4-22/5/14
Between London & Constituency
From: service
To: charge
Amount
£0.75
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
358495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Barra office phone bill third of total
Barra Office Phone Bill
Amount
£46.46
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
358526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile march
Orange March,April 14
Amount
£44.84
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
358508
Type
MP Travel
(Taxi)
Description
no bus available to reach meeting in time
Connections
Between London & Constituency
From: airport
To: glasgow
Amount
£20.00
Paid
Date
Fri 28th Mar 2014
356585
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
HOLIDAY INN Lodging-Hotels, Motels, Resorts
Travel card 27/3-24/4/14
Amount
£75.00
Paid

27th March 2014 (2)
Date
Thu 27th Mar 2014
346889
Type
Office Costs
(Advertising)
Description
Johnstone publishing
Gazette surgery Ad
Amount
£120.00
Paid
Date
Thu 27th Mar 2014
346894
Type
Office Costs
(Professional Services)
Description
data controller renewal
Information commissioner
Amount
£35.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
346926
Type
Staff Travel
(Hotel London Area MP Staff)
Description
2 night hotel for training
Hotel Rona
Between London & Constituency
2 nights
Amount
£300.00
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
347161
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 237 miles
Amount
£106.65
Paid

11th March 2014 (3)
Date
Tue 11th Mar 2014
342629
Type
Office Costs
(Advertising)
Description
Heb Meg Intermedia services
surgery adverts
Amount
£150.00
Paid
Date
Tue 11th Mar 2014
342634
Type
Office Costs
(Const Office Water)
Description
Scottish Water via landlord
Water charges
Amount
£66.60
Paid
Date
Tue 11th Mar 2014
342626
Type
Office Costs
(Other)
Description
Fire extinguisher testing maintenance
Fire extinguisher check
Amount
£147.76
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
340567
Type
Office Costs
(Postage Purchase)
Description
Freepost survey envelpoes
Elec bill and freepost envelop
Amount
£252.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
346940
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
352065
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines [***]
Travel card 24/2 - 22/3/14
Between London & Constituency
From: Glasgow
To: Barra
Amount
£82.06
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
337569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of office phones shared with MSP
Stornoway office BT
Amount
£275.48
Paid

16th February 2014 (2)
Date
Sun 16th Feb 2014
337562
Type
Office Costs
(Postage Purchase)
Description
Royal Mail freepost
Postage
Amount
£103.20
Paid
Date
Sun 16th Feb 2014
337558
Type
Office Costs
(Advertising)
Description
Rudhach ad
Surgery Adverts
Amount
£110.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
345481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill Jan 14
Orange mobile bills
Amount
£66.30
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
343507
Type
MP Travel
(Public Tr RAIL Other)
Description
EXPRESS ONBOARD Passenger Railways
travel card 23/01/14-23/02/14
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£26.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
337565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Barra office phone
Telephone
Amount
£74.23
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
346897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Jan 14
Vodaphone Jan, Feb, March 14
Amount
£145.74
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
333407
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines [***]
Travel Card 24/12-210/01/14
Between London & Constituency
From: Barra
To: Glasgow
Amount
£82.14
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
325593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Dec 13
orange dec 13
Amount
£47.30
Paid

29th December 2013 (1)
Date
Sun 29th Dec 2013
321030
Type
MP Travel
(Car Hire)
Description
car hire for constituency visit on way from London
car hire
Between London & Constituency
From: Benbecula
To: Eriskay
Amount
£88.98
Paid

28th December 2013 (1)
Date
Sat 28th Dec 2013
320989
Type
Office Costs
(Const Office Electricity)
Description
Equiv to 50% of Q3. 50% already paid by MSP
Office Electricity Q3 and Q4
Amount
£202.22
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
332224
Type
MP Travel
(Car Hire)
Description
MACKINNON SELF DRIVE & Automobile Rental Agency
Car hire
Within Constituency Travel
From: Sornoway
To: Leverburgh
Amount
£203.40
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
340562
Type
MP Travel
(Public Tr BUS)
Description
GLasgow shuttle
Buses
Between London & Constituency
From: airport
To: Glasgow
Amount
£8.50
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
327181
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
travel card 25/11-22/12/13
Between London & Constituency
From: service
To: charge
Amount
£1.50
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
320994
Type
Office Costs
(Advertising)
Description
Guthsurgery ads inv [***]
Surgery adverts and subs
Amount
£30.00
Paid
Date
Mon 9th Dec 2013
320992
Type
Office Costs
(Const Office Water)
Description
water charges
Water charges 6/8-5/11/13
Amount
£66.60
Paid

5th December 2013 (2)
Date
Thu 5th Dec 2013
317752
Type
Office Costs
(Waste Disposal)
Description
50% of joint bill from council
Office refuse collection
Amount
£109.22
Paid
Date
Thu 5th Dec 2013
317753
Type
Office Costs
(Advertising)
Description
Johnstone publishing for Stornoway gazette
Gazette surgery adverts
Amount
£176.64
Paid

4th December 2013 (2)
Date
Wed 4th Dec 2013
317754
Type
MP Travel
(Car Hire)
Description
car hire to visit constituent on way from airport
Ask car hire
Between London & Constituency
From: Benbecula
To: Eriskay
Amount
£121.24
Paid
Date
Wed 4th Dec 2013
317749
Type
Office Costs
(Television Licence Purchase)
Description
office TV licence
TV licence
Amount
£145.50
Paid

8th November 2013 (2)
Date
Fri 8th Nov 2013
310879
Type
Office Costs
(Advertising)
Description
Loch a tuath news surgery adverts
Advertising
Amount
£165.00
Paid
Date
Fri 8th Nov 2013
312509
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 136 miles
Amount
£61.20
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
316756
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel card 24/10 - 21/11/13
Between London & Constituency
From: service
To: charge
Amount
£0.75
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
320996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Barra Office phone bill
Amount
£37.51
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
320999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
vodaphone Oct- Dec 13
Amount
£80.57
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
310881
Type
MP Travel
(Taxi)
Description
taxi no public transport available to catch plane in timescale following meeting
Taxi
Between London & Constituency
From: glasgow
To: airport
Amount
£25.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
321000
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Sep 13
orange sep-dec 13
Amount
£47.30
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
303712
Type
Office Costs
(Advertising)
Description
Surgery Advert
Mod Advert
Amount
£50.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
309496
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
Travel card 1/10 - 23/10/13
Between London & Constituency
From: Glasgow
To: Barra
Amount
£82.14
Paid

20th September 2013 (2)
Date
Fri 20th Sep 2013
303713
Type
Office Costs
(Other Equip Purchase)
Description
speakers
Skype equipment
Amount
£16.20
Paid
Date
Fri 20th Sep 2013
310883
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
BB for islands conference
accom Orkney
1 nights
Amount
£38.70
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
297829
Type
Office Costs
(Const Office Rent)
Description
rent for Aug- Nov 2013
Office rent
Amount
£1,013.22
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
297541
Type
Office Costs
(Const Office Water)
Description
[***]
water charges
Amount
£151.20
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
310885
Type
MP Travel
(Car Hire)
Description
car hire for constituency visit no public transport available
Car hire
Between London & Constituency
From: benbecula
To: eriskay
Amount
£134.37
Paid

10th September 2013 (4)
Date
Tue 10th Sep 2013
297549
Type
Office Costs
(Advertising)
Description
Guth Bharraigh surgery ad
Vol Action advert
Amount
£12.00
Paid
Date
Tue 10th Sep 2013
297544
Type
Office Costs
(Advertising)
Description
Intermedia services surgery adverts
Heb Advertiser
Amount
£230.40
Paid
Date
Tue 10th Sep 2013
297553
Type
MP Travel
(Car Hire)
Description
Benbecula constituency visit 05/07
Ask car hire
Between London & Constituency
From: benbecula
To: eriskay
Amount
£93.06
Paid
Date
Tue 10th Sep 2013
297548
Type
Office Costs
(Advertising)
Description
surgery advertising
de tha dol
Amount
£60.00
Paid

24th August 2013 (1)
Date
Sat 24th Aug 2013
303096
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] Lodging-Hotels, Motels, Resorts
Travel card 22/8 till 23/9
Amount
£149.00
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
297684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodaphone August
Vodaphone May- Aug 13
Amount
£145.50
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
310890
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Gatwick express return
Gatwick express
Between London & Constituency
From: gatwick
To: victoria
Amount
£39.80
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
293409
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
FLYBE [***] Air Carriers, Airlines
Travelcard 30/7-20/8/13
Between London & Constituency
From: Barra
To: GLA
Amount
£162.91
Paid

23rd July 2013 (4)
Date
Tue 23rd Jul 2013
289841
Type
Office Costs
(Advertising)
Description
surgery adverts
Gazette adverts
Amount
£176.64
Paid
Date
Tue 23rd Jul 2013
289840
Type
Office Costs
(Advertising)
Description
surgery adverts
Crofter Advert
Amount
£303.00
Paid
Date
Tue 23rd Jul 2013
289842
Type
MP Travel
(Car Hire)
Description
car hire- no public transport
Ask car hire
Between London & Constituency
From: benbecula
To: eriskay
Amount
£91.08
Paid
Date
Tue 23rd Jul 2013
284796
Type
Office Costs
(Professional Services)
Description
Stornoway office rent re evaluation as required by IPSA
Office rent evaluation
Amount
£360.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
303740
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
staff accommodation in transit from London
[***]
1 nights
Amount
£94.00
Paid

14th July 2013 (1)
Date
Sun 14th Jul 2013
297550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Barra office phone bill one third of usage
Phone bill
Amount
£38.10
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
288522
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels, motels & resorts [***]
Travel card 25/6 -23/7/ 2013
Number of nights not recorded
Amount
£600.00
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
297692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange June
Orange May-Aug 13
Amount
£43.90
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
289847
Type
MP Travel
(Public Tr BUS)
Description
glasgow shuttle
[***] taxi
Between London & Constituency
From: glasgow
To: airport
Amount
£6.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
289843
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
en route London to Barra
[***] Bed and breakfast
1 nights
Amount
£35.00
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
280689
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Travel card 23/5 - 30/6/13
Between London & Constituency
From: service
To: charge
Amount
£0.75
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
289846
Type
Office Costs
(Tel/Mobile Purchase)
Description
docking statrion with charger
phone battery and charger
Amount
£13.99
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
289845
Type
MP Travel
(Public Tr BUS)
Description
bus hotel to airport
glasgow shuttle
Between London & Constituency
From: glasgow
To: airport
Amount
£6.00
Paid

29th May 2013 (3)
Date
Wed 29th May 2013
271006
Type
Office Costs
(Advertising)
Description
surgery ads
de tha dol
Amount
£60.00
Paid
Date
Wed 29th May 2013
289844
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Wed 29th May 2013
271008
Type
MP Travel
(Car Hire)
Description
no public transport available .visit constituent en route to London
car hire
Between London & Constituency
From: benbecula
To: Eriskay
Amount
£71.26
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
298613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodaphone May
Vodaphone May- Aug 13
Amount
£79.92
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
274444
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Travel card 24/4- 23/5/13
Between London & Constituency
From: LCY
To: GLA
Amount
£401.40
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
271013
Type
MP Travel
(Taxi)
Description
taxi no other transport available
glas taxi
Between London & Constituency
From: [***]
To: airport
Amount
£22.00
Paid

2nd May 2013 (2)
Date
Thu 2nd May 2013
276921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
temp mobile and topup
Temp office mobile
Amount
£10.00
Paid
Date
Thu 2nd May 2013
271004
Type
Office Costs
(Tel/Mobile Purchase)
Description
temp mobile and topup
Temp office mobile
Amount
£9.95
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
271018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
split of Barra office phone
Barra Office Phone
Amount
£59.31
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
271019
Type
Office Costs
(Internet Usage/Rental)
Description
Orange office iphone rental
Orange April 13, May 13
Amount
£58.74
Paid

15th April 2013 (3)
Date
Mon 15th Apr 2013
268985
Type
Office Costs
(Advertising)
Description
[***] surgery adverts
VABV Surgery advert
Amount
£8.00
Paid
Date
Mon 15th Apr 2013
268995
Type
MP Travel
(Car Hire)
Description
Car hire airport to and constituent visit. Eriskay ferry. No public transport available
Car hire
Between London & Constituency
From: benbecula
To: Eriskay
Amount
£88.29
Paid
Date
Mon 15th Apr 2013
268996
Type
Office Costs
(Newspapers/Journals)
Description
Intrafish Subscription Fishing news weekly
Fishing News
Amount
£105.00
Paid

10th April 2013 (4)
Date
Wed 10th Apr 2013
268976
Type
Office Costs
(Advertising)
Description
[***] surgery adverts
VABV adverts
Amount
£21.00
Paid
Date
Wed 10th Apr 2013
268992
Type
Office Costs
(Other)
Description
Information commissioner data controller fee
Data controller fee
Amount
£35.00
Paid
Date
Wed 10th Apr 2013
258174
Type
Office Costs
(Advertising)
Description
Surgery adverts from April 2013 to March 2014
Island News surgery adverts
Amount
£714.00
Paid
Date
Wed 10th Apr 2013
268972
Type
Office Costs
(Advertising)
Description
Johnstone publishing advertising
Gazette surgeries
Amount
£176.64
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
321081
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 150 miles
Amount
Notpaid
Claimed: £67.50
Not Paid : £67.50
Reason: Over 90 Days

3rd April 2013 (2)
Date
Wed 3rd Apr 2013
271012
Type
Office Costs
(Postage Purchase)
Description
stamps
postage
Amount
£2.40
Paid
Date
Wed 3rd Apr 2013
258165
Type
Office Costs
(Advertising)
Description
March 2013- Feb 2014
Am Paipear adverts
Amount
£327.25
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268420
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways ***
Travel card 25March-23April 13
Between London & Constituency
From: GATWICK
To: VICTORIA
Amount
£19.90
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
271010
Type
MP Travel
(Public Tr BUS)
Description
glasgow airport shuttle
Glasgow shuttle
Between London & Constituency
From: glasgow airport
To: city centre hotel
Amount
£8.50
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
251225
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile
voda march 13
Amount
£80.25
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
271011
Type
MP Travel
(Taxi)
Description
taxi to get to meeting in time from plane
taxi glas
Between London & Constituency
From: glasgow airpot
To: Marriot
Amount
£22.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
271043
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
269001
Type
MP Travel
(Public Tr BUS)
Description
airport shuttle
Glasgow shuttle
Between London & Constituency
From: glasgow airport
To: city centre
Amount
£8.50
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255447
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways ***
travel card feb/march
Between London & Constituency
From: gatwick
To: victoria
Amount
£19.90
Paid

24th February 2013 (2)
Date
Sun 24th Feb 2013
251203
Type
Office Costs
(Tel/Mobile Purchase)
Description
orange mobile
orange mobile
Amount
£25.00
Paid
Date
Sun 24th Feb 2013
251196
Type
Office Costs
(Tel/Mobile Purchase)
Description
const orange mobileCh[***]e[***]
mobile Feb
Amount
Repaid
Repaid : £25.00

21st February 2013 (2)
Date
Thu 21st Feb 2013
271017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone package
Vodaphone feb-april 13
Amount
£74.89
Paid
Date
Thu 21st Feb 2013
251224
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile
voda feb 13
Amount
£74.89
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
249644
Type
Office Costs
(Const Office Electricity)
Description
office electricity nov12 - feb13
hydro
Amount
£418.18
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
250781
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
244919
Type
Office Costs
(Const Office Water)
Description
Water charges
Office rent and advertising
Amount
£75.60
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
237388
Type
Office Costs
(Advertising)
Description
Johnstone Publishing Ltd
Gazette surgery advert
Amount
£176.64
Paid
Date
Fri 25th Jan 2013
251223
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile
jan 13 mobile
Amount
£332.38
Paid

24th January 2013 (2)
Date
Thu 24th Jan 2013
248062
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
24 Jan -18th Feb13 Travel card
Between London & Constituency
From: LCY
To: GLA
Amount
£295.41
Paid
Date
Thu 24th Jan 2013
251207
Type
Office Costs
(Tel/Mobile Purchase)
Description
orange jan
orange mobile jan
Amount
£43.92
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
236683
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Rudhach Adverts
Amount
£110.00
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
258158
Type
MP Travel
(Taxi)
Description
No public transport available
taxi Stornoway -Back
Within Constituency Travel
From: stornoway airport
To: Back
Amount
£17.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240347
Type
MP Travel
(Public Tr AIR)
Description
FLYBE **** Air Carriers, Airlines
Travel card Jan 13
Between London & Constituency
From: BRR
To: BEB
Amount
£81.67
Paid

24th December 2012 (2)
Date
Mon 24th Dec 2012
251222
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile
dec 12 voda
Amount
£74.91
Paid
Date
Mon 24th Dec 2012
251209
Type
Office Costs
(Tel/Mobile Purchase)
Description
orange
orange mbl dec 12
Amount
£25.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
231871
Type
Office Costs
(Tel/Mobile Purchase)
Description
staff phone
adverts and phone
Amount
£249.99
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
230829
Type
MP Travel
(Public Tr BUS)
Description
en route to overnight to catch barra connection
Glasgow buses
Between London & Constituency
From: GLA
To: Glasgow city
Amount
£5.00
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
251210
Type
Office Costs
(Tel/Mobile Purchase)
Description
contituency orange
orange nov 12
Amount
£46.67
Paid

22nd November 2012 (2)
Date
Thu 22nd Nov 2012
251221
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile
voda nov 12
Amount
£304.19
Paid
Date
Thu 22nd Nov 2012
235238
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Travel card Dec 2012
Number of nights not recorded
Amount
£450.00
Paid

19th November 2012 (2)
Date
Mon 19th Nov 2012
221716
Type
Office Costs
(Television Licence Purchase)
Description
Stornoway office TV licence
TV licence and office rent
Amount
£145.50
Paid
Date
Mon 19th Nov 2012
231044
Type
Office Costs
(Const Office Rent)
Description
Stornoway Office Rent water nov-Feb
TV licence and office rent
Amount
£1,088.82
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
224412
Type
Office Costs
(Other Equip Purchase)
Description
External back up hard drive
data storage
Amount
£67.99
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
220670
Type
Office Costs
(Advertising)
Description
De tha Dol
01/11/2012
Amount
£52.50
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220511
Type
Staff Travel
(Own Vehicle Mot Cycle MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£10.56
Paid

3rd November 2012 (1)
Date
Sat 3rd Nov 2012
220490
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Universal Benefits Course
Non-London MP-to/from London
2 nights
Amount
£300.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
230828
Type
Staff Travel
(Taxi MP Staff)
Description
nO PUBLIC TRANSPORT AVAILABLE
UIST TAXI
Between London & Constituency
From: ERISKAY
To: BEB
Amount
£40.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
228453
Type
Office Costs
(Contact Cards)
Description
staff business cards
Business cards
Amount
£32.99
Paid

28th October 2012 (1)
Date
Sun 28th Oct 2012
227292
Type
MP Travel
(Public Tr FERRY)
Description
CALMAC OBAN Local and Suburban Commuter Pass Trans
Travel card November 2012
Between London & Constituency
From: Berneray
To: Leverburgh
Amount
£69.60
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
271016
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 140 miles
Amount
£63.00
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
251211
Type
Office Costs
(Tel/Mobile Purchase)
Description
orange mbl
orange constit
Amount
£44.96
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
251220
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile
voda oct 12
Amount
£207.35
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
224444
Type
MP Travel
(Taxi)
Description
No bus availble Fuel Meeting
Taxis and hire car
Between London & Constituency
From: Glasgow Airport
To: Glasgow
Amount
£22.00
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219157
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
OCTOBER 2012 TRAVEL CARD
Diverted journey MP only
From: SERVICE
To: CHARGE
Amount
£6.82
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
251212
Type
Office Costs
(Tel/Mobile Purchase)
Description
orange
orange const sept 12
Amount
£37.28
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
209104
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Stay
Staff London Travel
London MP-to/from Westminster
1 nights
Amount
£119.57
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
204744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Office Costs
Amount
£200.98
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
209606
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
BRITISH AIRW[***] British Airways
Travelcard Data Sept 2012
Between London & Constituency
From: SYY
To: LCY
Amount
£621.77
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
251213
Type
Office Costs
(Tel/Mobile Purchase)
Description
orange
orange aug 2012
Amount
£78.23
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
198476
Type
Office Costs
(Advertising)
Description
De Tha Dol Advert
Office Costs 10/08/2012
Amount
£60.00
Paid
Date
Wed 1st Aug 2012
198480
Type
MP Travel
(Car Hire)
Description
Car Hire
Car Hire
Within Constituency Travel
From: syy
To: syy
Amount
£46.40
Paid

29th July 2012 (1)
Date
Sun 29th Jul 2012
203272
Type
MP Travel
(Public Tr FERRY)
Description
FERRY TRAVEL Local and Suburban Commuter Pass Trans
Travelcard Data
Within Constituency Travel
From: Berneray
To: Eastbay
Amount
£7.50
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
212130
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

26th July 2012 (2)
Date
Thu 26th Jul 2012
212125
Type
MP Travel
(Taxi)
Description
benbec airport - eriskay ferry
taxi
Within Constituency Travel
From: benbec
To: eriskay
Amount
£40.00
Paid
Date
Thu 26th Jul 2012
212127
Type
MP Travel
(Taxi)
Description
travel home
taxi
Within Constituency Travel
From: benbec
To: eriskay
Amount
£40.00
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
251214
Type
Office Costs
(Tel/Mobile Purchase)
Description
orange
orange jul 12
Amount
£54.49
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
212124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile bills jul aug sept 2012
Amount
£131.91
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196336
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travelcard Data
Between London & Constituency
From: SERVICE
To: CHARGE
Amount
£0.75
Paid

24th June 2012 (1)
Date
Sun 24th Jun 2012
251215
Type
Office Costs
(Tel/Mobile Purchase)
Description
orange const
jun oragnge constituency
Amount
£37.90
Paid

13th June 2012 (2)
Date
Wed 13th Jun 2012
186088
Type
Office Costs
(Stationery Purchase)
Description
Banner Order
Office Costs
Amount
£8.92
Paid
Date
Wed 13th Jun 2012
186092
Type
MP Travel
(Car Hire)
Description
Benbecula Car Hire
Car Hire
Within Constituency Travel
From: Benbecula
To: Eriskay
Amount
£80.20
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
188766
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travelcard May-June 2012
Between London & Constituency
From: EUS
To: EDI
Amount
£187.90
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
251217
Type
Office Costs
(Tel/Mobile Purchase)
Description
orange const
orange may 12
Amount
£37.28
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
192329
Type
Office Costs
(Other)
Description
mobile phone
mobile phones
Amount
£100.37
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
175571
Type
MP Travel
(Taxi)
Description
Taxi Journey
Taxi Journey
Within Constituency Travel
From: Airport
To: Meeting
Amount
£8.00
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
175563
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi journey
Stornoway
Within Constituency Travel
From: Airport
To: Hotel
Amount
£7.00
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
165090
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 275 miles
Amount
£123.75
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
192331
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

24th April 2012 (2)
Date
Tue 24th Apr 2012
251218
Type
Office Costs
(Tel/Mobile Purchase)
Description
orange
april 12 orange constituency
Amount
£37.28
Paid
Date
Tue 24th Apr 2012
179013
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
Travelcard
Within Constituency Travel
From: SYY
To: BRR
Amount
£120.34
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
194025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phones
Amount
£228.31
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
174047
Type
MP Travel
(Public Tr RAIL Other)
Description
Gatwick Express
Travel Costs
Non-London MP-to/from London
From: GAT
To: VIC
Amount
£18.90
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
166462
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
166444
Type
Office Costs
(Stationery Purchase)
Description
Pen
Stationary
Amount
£7.50
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
174046
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Office Costs
Amount
£51.90
Paid

30th March 2012 (4)
Date
Fri 30th Mar 2012
172618
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Travelcard
Number of nights not recorded
Amount
£150.00
Paid
Date
Fri 30th Mar 2012
166442
Type
Office Costs
(Stationery Purchase)
Description
BANNER COSTS
Banner Costs
Amount
£37.61
Paid
Date
Fri 30th Mar 2012
166439
Type
MP Travel
(Car Hire MP)
Description
Const. Car Hire
Car Hire
Within Constituency Travel
From: BEB
To: Eriskay
Amount
£74.15
Paid
Date
Fri 30th Mar 2012
165143
Type
MP Travel
(Taxi MP)
Description
taxi late night after constit event
taxi
Within Constituency Travel
From: sy
To: tar
Amount
£70.00
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
165240
Type
MP Travel
(Public Tr OTHER)
Description
between sleep train and glasgow airport
bus
Non-London MP-to/from London
From: central station
To: airport
Amount
£5.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
160984
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
Train Travel
Non-London MP-to/from London
From: LHR
To: PAD
Amount
£24.00
Paid

24th March 2012 (1)
Date
Sat 24th Mar 2012
165136
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 225 miles
Amount
£101.25
Paid

22nd March 2012 (2)
Date
Thu 22nd Mar 2012
172559
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Travelcard
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 22nd Mar 2012
165074
Type
Office Costs
(Tel/Mobile Purchase)
Description
mbl march
march 12 mbl
Amount
£103.79
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160986
Type
Office Costs
(Stationery Purchase)
Description
Printerheads
Office Supplies
Amount
£87.98
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
163229
Type
Office Costs
(Advertising)
Description
Colour advert
Office Costs
Amount
£36.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
165134
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

22nd February 2012 (2)
Date
Wed 22nd Feb 2012
165073
Type
Office Costs
(Tel/Mobile Purchase)
Description
mbl feb
mbl feb
Amount
£83.51
Paid
Date
Wed 22nd Feb 2012
164379
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Travelcard Data
Non-London MP-to/from London
From: LHR
To: BEB
Amount
£455.17
Paid

18th February 2012 (1)
Date
Sat 18th Feb 2012
165130
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 325 miles
Amount
£146.25
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
155730
Type
Office Costs
(Advertising)
Description
Newspaper Advert
Office Costs
Amount
£16.00
Paid

1st February 2012 (2)
Date
Wed 1st Feb 2012
165147
Type
MP Travel
(Taxi)
Description
taxi in glasgow dfor constituncy related event -- pushed for time between vote in westmin and start of dinner in glasgow 2:25 mins later
taxi
Within Constituency Travel
From: glas airport
To: bute hall glasgow uni
Amount
£21.00
Paid
Date
Wed 1st Feb 2012
165148
Type
MP Travel
(Taxi MP)
Description
taxi to event in bute hall glasgow constituency event
taxi
Within Constituency Travel
From: glas wiorptoy
To: glas
Amount
£21.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
149956
Type
Office Costs
(Office Furniture Purchase)
Description
Chair
Advertising Costs
Amount
£172.99
Paid

28th January 2012 (2)
Date
Sat 28th Jan 2012
165126
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 125 miles
Amount
£56.25
Paid
Date
Sat 28th Jan 2012
165125
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 125 miles
Amount
£56.25
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
165146
Type
MP Travel
(Taxi MP)
Description
taxi to sy airport
taxi
Within Constituency Travel
From: sy
To: airport
Amount
£9.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157758
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers Airlines
Payment Card
Non-London MP-to/from London
From: GLA
To: BEB
Amount
£179.14
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
165072
Type
Office Costs
(Tel/Mobile Purchase)
Description
mbl jan
mobile jan
Amount
£551.77
Paid

22nd December 2011 (3)
Date
Thu 22nd Dec 2011
165068
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile agian
dec12 mbl (3rd attempt) 4th n
Amount
£146.37
Paid
Date
Thu 22nd Dec 2011
165065
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile fon
dec 11 mobl
Amount
£146.37
Paid
Date
Thu 22nd Dec 2011
150378
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travelcard Data
Between London & Constituency
From: LHR
To: EDI
Amount
£283.30
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
141234
Type
MP Travel
(Taxi MP)
Description
Taxi travel from South Uist to Benbecula. Public Transportation is extremely limited in the Outer Hebrides. Please take note of this in future.
Travel Costs
Within Constituency Travel
From: South Uist
To: Benbecula
Amount
£40.00
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
231889
Type
MP Travel
(Car Hire)
Description
no public transport available
car hire
Between London & Constituency
From: benbecula
To: eriskay
Amount
£58.74
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144896
Type
Accommodation
(Hotel London Area)
Description
[***] HO Lodging-Hotels, Motels, Resorts
Travelcard data
Number of nights not recorded
Amount
£432.00
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
165061
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile
mobile fon nov 11
Amount
£249.40
Paid

21st November 2011 (2)
Date
Mon 21st Nov 2011
141389
Type
Office Costs
(Printer Purchase)
Description
Printer Purchase
Office Costs
Amount
£98.19
Paid
Date
Mon 21st Nov 2011
139677
Type
Office Costs
(Other)
Description
Printer Ink
Office Rent
Amount
£17.49
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
165122
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 280 miles
Amount
£126.00
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
132619
Type
Accommodation
(Hotel London Area)
Description
[***] Stay
Hotel Stay
1 nights
Amount
£150.00
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
130294
Type
Office Costs
(Professional Services)
Description
Electrician Work
Office Costs
Amount
£118.20
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
139674
Type
Accommodation
(Hotel London Area)
Description
[***] Hotel Stay
Hotel Stay
1 nights
Amount
£130.00
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
130255
Type
Office Costs
(Advertising)
Description
Newspaper Ad
Office Costs
Amount
£210.00
Paid
Date
Tue 1st Nov 2011
130287
Type
MP Travel
(Car Hire MP)
Description
Car Hire
Car Hire
Within Constituency Travel
From: Stornoway
To: Stornoway
Amount
£80.23
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
165121
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 175 miles
Amount
£78.75
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
139678
Type
MP Travel
(Public Tr BUS)
Description
Glasgow Transfer
Travel Costs
Non-London MP-to/from London
From: Glasgow Central
To: Glasgow Airport
Amount
£4.50
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
137338
Type
MP Travel
(Public Tr AIR)
Description
EASTERN AIRW[***]Air Carriers, Airlines
Payment Card information
Between London & Constituency
From: SYY
To: ABZ
Amount
£189.50
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
130273
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay
Hotel
2 nights
Amount
£260.00
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
138679
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
165117
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 125 miles
Amount
£56.25
Paid

26th September 2011 (3)
Date
Mon 26th Sep 2011
118878
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice
Office Costs
Amount
£45.00
Paid
Date
Mon 26th Sep 2011
130866
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
Travelcard data
Between London & Constituency
From: GLA
To: SYY
Amount
£116.20
Paid
Date
Mon 26th Sep 2011
124601
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Order
Office Costs
Amount
£20.39
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
118609
Type
Office Costs
(Professional Services)
Description
Computer Work
Office Costs
Amount
£5.00
Paid

16th September 2011 (2)
Date
Fri 16th Sep 2011
117447
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone Statement
Telephone Statement
Amount
£82.06
Paid
Date
Fri 16th Sep 2011
165116
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117502
Type
Miscellaneous Expenses
(Contingency)
Description
1 night hotel stay during Sept. Parliament
September Hotel Stay
Amount
£418.80
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
165111
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
115162
Type
Staff Travel
(Car Hire MP Staff)
Description
Car Hire
Travel Costs
Travel within Constituency
From: Stornoway
To: Stornoway
Amount
£84.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
114062
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Stay
Travel Claims
Travel within Constituency
1 nights
Amount
£70.00
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
124312
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Travelcard information
Number of nights not recorded
Amount
£144.00
Paid

22nd August 2011 (2)
Date
Mon 22nd Aug 2011
114046
Type
Office Costs
(Advertising)
Description
Advertising
Office Costs
Amount
£230.40
Paid
Date
Mon 22nd Aug 2011
114052
Type
MP Travel
(Car Hire MP)
Description
Car Hire
Car Hire
Travel within Constituency
From: Eriskay
To: Stornoway
Amount
£94.33
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
115903
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers Airlines
Travelcard information
Within Constituency Travel
From: BRR
To: SYY
Amount
£124.28
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
165108
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 195 miles
Amount
£87.75
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
165105
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 180 miles
Amount
£81.00
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
117442
Type
Office Costs
(Professional Services)
Description
Electrical Work
Electrical Work
Amount
£167.14
Paid

23rd July 2011 (1)
Date
Sat 23rd Jul 2011
107766
Type
Office Costs
(Stationery Purchase)
Description
Banner Order
Office Costs
Amount
£386.76
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
106709
Type
Office Costs
(Advertising)
Description
Newspaper adverts
Office Costs
Amount
£120.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
107767
Type
Accommodation
(Hotel London Area)
Description
[***] Stay
London Hotel Stay
3 nights
Amount
£390.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
106793
Type
Office Costs
(Const Office Rent)
Description
Const. Office Rent
Rent
Amount
£913.76
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
165097
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 106 miles
Amount
£47.70
Paid
Date
Fri 24th Jun 2011
111092
Type
MP Travel
(Public Tr AIR)
Description
Iceland Express Travel Agencies
Barclay Travel Card Data
European Travel
From: KEF
To: LGW
Amount
£171.70
Paid

18th June 2011 (1)
Date
Sat 18th Jun 2011
165095
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 325 miles
Amount
£146.25
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104638
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Credit Card Data
Other Travel in UK
From: SERVICE
To: CHARGE
Amount
£0.75
Paid

19th May 2011 (2)
Date
Thu 19th May 2011
92144
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal at Hotel
Staff Expenses
Other Travel in UK
1 nights
Amount
£13.50
Paid
Date
Thu 19th May 2011
92150
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Stay in Edinburgh on 19.05.2011
Hotel Stay in Edinburgh
Other Travel in UK
1 nights
Amount
£48.80
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
103795
Type
Accommodation
(Hotel London Area)
Description
Stay at [***]
[***] Hotel Stay
1 nights
Amount
£150.00
Paid

16th May 2011 (3)
Date
Mon 16th May 2011
92132
Type
Office Costs
(Other)
Description
Refuse Collection
Office Costs
Amount
£84.23
Paid
Date
Mon 16th May 2011
92136
Type
MP Travel
(Car Hire MP)
Description
Car Hire
Car Hire
Travel within Constituency
From: Benbecula
To: Eriskay
Amount
£98.80
Paid
Date
Mon 16th May 2011
165092
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 106 miles
Amount
£47.70
Paid

12th May 2011 (2)
Date
Thu 12th May 2011
95464
Type
Accommodation
(Hotel London Area)
Description
[***] Hotel Stay
Hotel Stays
3 nights
Amount
£390.00
Paid
Date
Thu 12th May 2011
89788
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Stay
[***] Stay
3 nights
Amount
£390.00
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
89777
Type
Office Costs
(Other)
Description
Speakers and Headphones
Office Electronic Equipment
Amount
£17.98
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
98251
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Phone
Office Costs
Amount
£331.64
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
95478
Type
MP Travel
(Taxi MP)
Description
Taxi within Const.
Taxi
Travel within Constituency
From: SYY
To: Stornoway
Amount
£7.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
92134
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Hotel Stay
Hotel Stay
1 nights
Amount
£130.80
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97420
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers Airlines
Recon Data
Travel within Constituency
From: BRR
To: SYY
Amount
£104.26
Paid

20th April 2011 (2)
Date
Wed 20th Apr 2011
65798
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Lochboisdale Stay 15/01/2011
Travel Costs
Travel within Constituency
1 nights
Amount
£40.00
Paid
Date
Wed 20th Apr 2011
57159
Type
MP Travel
(Taxi MP)
Description
Uist to Eriskay
TAXI RIDE IN UIST
Travel within Constituency
From: Uist
To: Eriskay
Amount
£20.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
83808
Type
MP Travel
(Car Hire MP)
Description
Car Hire
Car Rental
Travel within Constituency
From: Eriskay
To: Stornoway
Amount
£98.78
Paid

29th March 2011 (3)
Date
Tue 29th Mar 2011
79911
Type
Office Costs
(Postage Purchase)
Description
Postage
Supplies and Postage
Amount
£6.60
Paid
Date
Tue 29th Mar 2011
243042
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
[***]
Number of nights not recorded
Amount
£520.00
Paid
Date
Tue 29th Mar 2011
92364
Type
Accommodation
(Hotel London Area)
Description
Westminster Hotel Stay
Hotel Stays
4 nights
Amount
£520.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
80720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Charge
Amount
£50.00
Paid

24th March 2011 (2)
Date
Thu 24th Mar 2011
78796
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Hotel Stay
[***] Hotel Stay
3 nights
Amount
£390.00
Paid
Date
Thu 24th Mar 2011
91143
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
RECON DATA
Westminster to Const Home
From: LCY
To: GLA
Amount
£262.80
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
83806
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
[***]
3 nights
Amount
£390.00
Paid

14th March 2011 (2)
Date
Mon 14th Mar 2011
79724
Type
Office Costs
(Advertising)
Description
Colour Advert
Advert Costs
Amount
£120.00
Paid
Date
Mon 14th Mar 2011
77458
Type
Office Costs
(Other)
Description
Office Newspapers
Newspapers
Amount
£57.00
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
79704
Type
MP Travel
(Taxi MP)
Description
Constituency Travel
Taxi Journey
Travel within Constituency
From: Paible
To: Benbecula
Amount
£40.00
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
79719
Type
Office Costs
(Stationery Purchase)
Description
Banner Supplies
Banner Supplies
Amount
£213.92
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
83805
Type
Office Costs
(Other)
Description
Data Controller Assessement
Office Costs
Amount
£35.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
77446
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] Stay
Hotel Stays
1 nights
Amount
£110.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
74894
Type
Accommodation
(Interim Hotel London Area)
Description
Westminster Hotel Stay
Westminster Hotel Stay
2 nights
Amount
£260.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
76068
Type
MP Travel
(Public Tr RAIL Other)
Description
FROM AIRPORT TO WESTMINSTER
TRAVEL TO WESTMINSTER
Const Home to Westminster
From: GATWICK
To: VICTORIA
Amount
£17.90
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
82277
Type
MP Travel
(Public Tr OTHER)
Description
BRIT MIDLAND [***] British Midland
Things you already know
Other Travel in UK
From: FLIGHT
To: CANCELLED
Amount
£-142.48
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
72030
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Hotel
[***] Hotel
1 nights
Amount
£129.60
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
76066
Type
Accommodation
(Interim Hotel London Area)
Description
Westminster Hotel Stay
Westminster Hotel Stay
3 nights
Amount
£390.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
76069
Type
Office Costs
(Const Office Rent)
Description
Const. Rent
Amount
£936.81
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
86760
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 300 miles
Amount
£120.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
79729
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 88 miles
Amount
£35.20
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
69305
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
[***]
3 nights
Amount
£390.00
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
72043
Type
MP Travel
(Car Hire MP)
Description
Balivanich
Car Rental
Constituency Travel
From: Berneray
To: Eriskay
Amount
£138.84
Paid
Date
Mon 31st Jan 2011
74901
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 46 miles
Amount
£18.40
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
72035
Type
Office Costs
(Advertising)
Description
De Tha Dol? Adverts
Office Costs
Amount
£15.00
Paid

24th January 2011 (2)
Date
Mon 24th Jan 2011
80735
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile bill
mobile
Amount
£66.60
Paid
Date
Mon 24th Jan 2011
74266
Type
MP Travel
(Public Tr OTHER)
Description
FLYBE [***] Air Carriers Airlines
Recon Form
Other Travel in UK
From: SEAT
To: CHANGE
Amount
£5.00
Paid

22nd January 2011 (1)
Date
Sat 22nd Jan 2011
76067
Type
Office Costs
(Advertising)
Description
Stornoway Adverts
General Admin
Amount
£129.60
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
78798
Type
Office Costs
(Stationery Purchase)
Description
Banner Supplies
Banner Supplies
Amount
£229.93
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
63736
Type
Office Costs
(Const Office Rent)
Description
Const. Rent
Amount
£936.81
Paid

13th January 2011 (2)
Date
Thu 13th Jan 2011
63739
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel Stay Westminster
Hotel Stay
3 nights
Amount
£390.00
Paid
Date
Thu 13th Jan 2011
65801
Type
Office Costs
(Stationery Purchase)
Description
Banner Supplies
Office Costs
Amount
£1,390.31
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
80743
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 140 miles
Amount
£56.00
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
63724
Type
Office Costs
(Other)
Description
Newspaper purchases
Office Costs
Amount
£120.40
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
66948
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Recon data
Other Travel in UK
From: Flight
To: Cancelled
Amount
Repaid
Repaid : £140.80

16th December 2010 (1)
Date
Thu 16th Dec 2010
57294
Type
Accommodation
(Interim Hotel London Area)
Description
HOTEL STAY
HOTEL STAY
3 nights
Amount
£387.75
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
59282
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
wife and children airtravel to london
Dependent travel to London RT
Between London & Constituency
From: inverness
To: london
Amount
£183.44
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
55716
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel Stay in London
London Hotel Stay
3 nights
Amount
£387.75
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
67648
Type
Accommodation
(Interim Hotel London Area)
Description
Westminster Hotel Stay
Hotel Stay
5 nights
Amount
£646.25
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62318
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers Airlines
RECON DATA
Non-London MP-to/from London
From: EDI
To: SYY
Amount
£115.20
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
46282
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 90 miles
Amount
£36.00
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
57160
Type
Office Costs
(Other)
Description
Newspaper delivery to Westminster Office
Newspapers
Amount
£19.60
Paid
Date
Mon 25th Oct 2010
46285
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 50 miles
Amount
£20.00
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
46283
Type
Accommodation
(Interim Hotel London Area)
Description
Stay at [***]
Stay at [***]
1 nights
Amount
£129.25
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
54861
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***]
Recon Data
Other Travel in UK
From: BEN
To: GLA
Amount
£109.63
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
55520
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Airport to London
Travel
Const Office to Westminster
From: Gatwick
To: London
Amount
£57.40
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
41768
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Hotel Stay
[***] Hotel Stay
3 nights
Amount
£387.75
Paid

10th October 2010 (2)
Date
Sun 10th Oct 2010
55715
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
Stationary Purchase
Amount
£60.48
Paid
Date
Sun 10th Oct 2010
55711
Type
Office Costs
(Const Office Rent)
Description
Const. Rent
Amount
£936.81
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
38320
Type
Accommodation
(Interim Hotel London Area)
Description
hotel
hotel [***]
1 nights
Amount
£130.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
38003
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
in uist no ferry due to storm
[***] 4/10/10
1 nights
Amount
£75.00
Paid

4th October 2010 (2)
Date
Mon 4th Oct 2010
36518
Type
Accommodation
(Interim Hotel London Area)
Description
hotel
hotel 30spt to 2nd oct
2 nights
Amount
£258.50
Paid
Date
Mon 4th Oct 2010
38004
Type
MP Travel
(Food & Drink MP)
Description
food
food 4/10 - [***]
Travel within Constituency
1 nights
Amount
Notpaid
Claimed: £15.00
Not Paid : £15.00
Reason: Not Payable Under Scheme

2nd October 2010 (2)
Date
Sat 2nd Oct 2010
55459
Type
Accommodation
(Interim Hotel London Area)
Description
London Hotel Stay
Hotel Stays
2 nights
Amount
£258.50
Paid
Date
Sat 2nd Oct 2010
38005
Type
MP Travel
(Taxi MP)
Description
taxi -- as no other transport for the 10 miles
taxi sy airport - free accomm
Travel within Constituency
From: airport
To: Back
Amount
£26.00
Paid

1st October 2010 (4)
Date
Fri 1st Oct 2010
36089
Type
Accommodation
(Interim Hotel London Area)
Description
flat gas bill
flat electricity and gas bill
90 nights
Amount
£34.50
Paid
Date
Fri 1st Oct 2010
36522
Type
Miscellaneous Expenses
(Contingency)
Description
evening food
evening food 1st oct
Amount
Notpaid
Claimed: £10.13
Not Paid : £10.13
Reason: Not Payable Under Scheme
Date
Fri 1st Oct 2010
36092
Type
Office Costs
(Other)
Description
10 copies of 8 page chessmen document
CharingX print
Amount
£60.00
Paid
Date
Fri 1st Oct 2010
55510
Type
Office Costs
(Professional Services)
Description
Electrical work for Constituency Office
General Office Costs
Amount
£118.60
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
44634
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
TRAVEL CARD
Const Home to Westminster
From: GLA
To: LHR
Amount
£243.70
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
57223
Type
Office Costs
(Other)
Description
Document presented to the British Museum relating to a constituency matter paid on 23/09/2010
General Office Costs
Amount
£60.00
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
55157
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile bill sept 2010
mobile bill sep - oct
Amount
£138.50
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
32616
Type
Accommodation
(Interim Hotel London Area)
Description
hotel
hotel
4 nights
Amount
£517.00
Paid

10th September 2010 (2)
Date
Fri 10th Sep 2010
32483
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£936.81
Paid
Date
Fri 10th Sep 2010
32577
Type
Office Costs
(Const Office Rent)
Description
office rent may- aug
Amount
Partpaid
Claimed: £936.81
Not Paid : £10.07
Reason: Not Payable Under Scheme

9th September 2010 (1)
Date
Thu 9th Sep 2010
28914
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Hotel Stay
Westminster Hotel Stay
3 nights
Amount
£387.75
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
32589
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 70 miles
Amount
£28.00
Paid

30th August 2010 (1)
Date
Mon 30th Aug 2010
28920
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Gatwick Express-Return
Staff Travel
Westminster to Const Office
From: Victoria
To: Gatwick Airport
Amount
£28.10
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37890
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Card
Const Home to Westminster
From: LGW
To: GLA
Amount
£375.60
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
41776
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 100 miles
Amount
£40.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27431
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel Card
Const Home to Westminster
From: GLA
To: LHR
Amount
£243.70
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
19649
Type
MP Travel
(Public Tr FERRY)
Description
CALMAC GOUROCK
TRAVEL CARD
Constituency Travel
From: Eriskay
To: Barra
Amount
£6.70
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
32594
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 279 miles
Amount
£111.60
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
11389
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL LDN LT
TRAVEL CARD
Const Home to Westminster
From: BRR
To: LON
Amount
£150.26
Paid

20th May 2010 (2)
Date
Thu 20th May 2010
32623
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile
mobile phones
Amount
Notpaid
Claimed: £64.73
Not Paid : £64.73
Reason: Pre-dates IPSA Scheme
Date
Thu 20th May 2010
5785
Type
MP Travel
(Public Tr AIR)
Description
FLIGHT
London Home to Const Home
From: LONDON
To: EDIN
Amount
£260.30
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
32632
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 150 miles
Amount
£60.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
462
Type
MP Travel
(Public Tr AIR)
Description
plane
air travel
Const Home to Westminster
From: glasgow
To: london
Amount
£244.70
Paid