Anne McLaughlin Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (113) - Dependant Travel (15) - Miscellaneous Expenses (5) - MP Travel (189) - Office Costs (488) - Staff Travel (327) - Staffing (65) - Start Up (1) - Winding Up (8)

Accommodation (113)

Date
Tue 2nd Jul 2024
90042355-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 4th Jun 2024
90041679-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 14th May 2024
60238063-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for London Flat
Internet
Amount
£28.00
Paid
Date
Thu 2nd May 2024
90041019-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 27th Feb 2024
60231627-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
ASK4 LTD
Internet
Amount
£28.00
Paid
Date
Sun 4th Feb 2024
60230512-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£70.42
Paid
Date
Sun 4th Feb 2024
60230512-4
Type
Accommodation
(Service charge & ground Rent)
Description
Management Fees
Amount
£15.00
Paid
Date
Sun 4th Feb 2024
60230512-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£30.00
Paid
Date
Sun 4th Feb 2024
60230512-1
Type
Accommodation
(Utilities)
Description
Energy Costs
Dual Fuel
Amount
£127.15
Paid
Date
Tue 30th Jan 2024
90038695-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 30th Jan 2024
90038695-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 20th Nov 2023
60212471-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Thu 16th Nov 2023
60212471-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£800.00
Paid
Date
Tue 14th Nov 2023
60208659-1
Type
Accommodation
(Moving Fees)
Description
Deposit to secure London Accommodation
Agency fees
Amount
£400.00
Paid
Date
Wed 25th Oct 2023
60207825-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Mon 23rd Oct 2023
60205995-1
Type
Accommodation
(Hotel - London)
Description
Air BnB London - additional night
1 nights
Amount
£175.40
Paid
Date
Fri 20th Oct 2023
60233065-1
Type
Accommodation
(Hotel - London)
Description
ACCOMMODATION IN LONDON FOR APPG CONFERENCE AND WESTMINSTER BUSINESS
4 nights
Amount
£742.58
Paid
Date
Sat 23rd Sep 2023
60201690-2
Type
Accommodation
(Hotel - London)
Description
London - viewing accommodation options
2 nights
Amount
£376.20
Paid
Date
Tue 1st Aug 2023
70006021-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation 9 to 13 July-60189667
Number of nights not recorded
Amount
Repaid
Repaid : £680.00
Date
Sun 9th Jul 2023
60189667-1
Type
Accommodation
(Hotel - London)
Description
Attending parliament
4 nights
Amount
£680.00
Paid
Date
Sun 9th Jul 2023
60189668-1
Type
Accommodation
(Hotel - London)
Description
Attending parliament [200009261]
4 nights
Amount
£840.00
Paid
Date
Wed 10th May 2023
60186794-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 10th May 2023
60187392-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid
Date
Wed 19th Apr 2023
60178616-1
Type
Accommodation
(Hotel - London)
Description
Attending parliament
2 nights
Amount
£374.00
Paid
Date
Wed 19th Apr 2023
60181888-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 18th Apr 2023
60181895-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Fri 31st Mar 2023
200008838-11
Type
Accommodation
(Hotel - London)
Description
Reverse claim 60164704:1 - was later refunded via 60168601:1
Number of nights not recorded
Amount
£-15.00
Paid
Date
Thu 23rd Feb 2023
60172060-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£186.15
Paid
Date
Mon 6th Feb 2023
60172659-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Sun 29th Jan 2023
60168595-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Thu 26th Jan 2023
60164704-1
Type
Accommodation
(Hotel - London)
Description
Reimbursement of incorrect charge
1 nights
Amount
£15.00
Paid
Date
Tue 24th Jan 2023
60167411-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Sun 15th Jan 2023
60167232-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£437.00
Paid
Date
Thu 12th Jan 2023
60167220-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 6th Dec 2022
60176514-5
Type
Accommodation
(Hotel - London)
Description
Overnight stay in London
1 nights
Amount
£190.00
Paid
Date
Thu 24th Nov 2022
60161530-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 15th Nov 2022
60161526-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
2 nights
Amount
£350.00
Paid
Date
Mon 14th Nov 2022
60176514-4
Type
Accommodation
(Hotel - London)
Description
Overnight stay in London
1 nights
Amount
£126.00
Paid
Date
Wed 9th Nov 2022
60161536-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 2nd Nov 2022
60153505-1
Type
Accommodation
(Cleaning services)
Description
End of tenancy clean of MP´s London flat
Amount
£180.00
Paid
Date
Wed 26th Oct 2022
60176514-2
Type
Accommodation
(Hotel - London)
Description
Overnight stay in London
1 nights
Amount
£175.00
Paid
Date
Mon 17th Oct 2022
60176514-6
Type
Accommodation
(Hotel - London)
Description
Overnight stay in London
3 nights
Amount
£494.25
Paid
Date
Tue 11th Oct 2022
60176514-1
Type
Accommodation
(Hotel - London)
Description
Overnight stay in London
1 nights
Amount
£177.99
Paid
Date
Thu 6th Oct 2022
60148190-1
Type
Accommodation
(Utilities)
Description
Final energy bill London Flat
Electricity
Amount
£18.86
Paid
Date
Mon 19th Sep 2022
60146832-1
Type
Accommodation
(Utilities)
Description
Energy costs for MP´s London flat
Electricity
Amount
£381.51
Paid
Date
Thu 1st Sep 2022
60144058-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£277.00
Paid
Date
Tue 2nd Aug 2022
90026288-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 1st Aug 2022
60141646-2
Type
Accommodation
(Council tax)
Description
London lfat council tax
Amount
£277.00
Paid
Date
Tue 5th Jul 2022
90025636-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 4th Jul 2022
70004899-1
Type
Accommodation
(MP Budget Overspend)
Description
Budget overspend 2021/22 - [***] - Accommodation budget
Amount
Repaid
Repaid : £162.61
Date
Fri 1st Jul 2022
60136673-1
Type
Accommodation
(Council tax)
Description
Council tax on London flat
Amount
£277.00
Paid
Date
Thu 2nd Jun 2022
90024897-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 1st Jun 2022
60131343-1
Type
Accommodation
(Council tax)
Description
London flat council tax
Amount
£277.00
Paid
Date
Wed 4th May 2022
60131579-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid
Date
Tue 3rd May 2022
90024233-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sun 1st May 2022
60129853-2
Type
Accommodation
(Council tax)
Description
London flat council tax May 22
Amount
£277.00
Paid
Date
Fri 1st Apr 2022
60129853-1
Type
Accommodation
(Council tax)
Description
London flat council tax April 22
Amount
£274.07
Paid
Date
Tue 4th Jan 2022
90021511-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sat 1st Jan 2022
60111202-1
Type
Accommodation
(Council tax)
Description
Council tax for London flat
Amount
£265.00
Paid
Date
Thu 2nd Dec 2021
90020752-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 1st Dec 2021
60106824-1
Type
Accommodation
(Council tax)
Description
For London Flat December 2021
Amount
£265.00
Paid
Date
Tue 2nd Nov 2021
90020081-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid
Date
Mon 1st Nov 2021
60103556-1
Type
Accommodation
(Council tax)
Description
Council Tax for London flat
Amount
£265.00
Paid
Date
Tue 5th Oct 2021
90019416-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid
Date
Fri 1st Oct 2021
60100100-1
Type
Accommodation
(Council tax)
Description
Monthly council tax
Amount
£265.00
Paid
Date
Wed 1st Sep 2021
60095454-1
Type
Accommodation
(Council tax)
Description
Council Tax for London flat
Amount
£265.00
Paid
Date
Wed 1st Sep 2021
60098006-1
Type
Accommodation
(Rent)
Description
Rent on London flat
Amount
£1,733.33
Paid
Date
Tue 3rd Aug 2021
90017919-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid
Date
Sun 1st Aug 2021
60093263-2
Type
Accommodation
(Council tax)
Description
August 2021 council tax on London flat
Amount
£265.00
Paid
Date
Thu 22nd Jul 2021
70003926-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £222.24
Date
Thu 1st Jul 2021
60093263-1
Type
Accommodation
(Council tax)
Description
July 2021 council tax on London flat
Amount
£265.00
Paid
Date
Thu 1st Jul 2021
90017238-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 2nd Jun 2021
60085493-1
Type
Accommodation
(Council tax)
Description
June 2021 council tax
Amount
£265.00
Paid
Date
Tue 1st Jun 2021
90016500-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 4th May 2021
90015863-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sat 1st May 2021
60083862-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£267.65
Paid
Date
Tue 6th Apr 2021
90015210-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 31st Mar 2021
60081034-1
Type
Accommodation
(Council tax)
Description
Council tax on London accommodation 1/9/20 to 31/3/21
Amount
£1,453.64
Paid
Date
Tue 2nd Mar 2021
90014443-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 2nd Feb 2021
90013779-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 6th Jan 2021
90013149-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 1st Dec 2020
90012391-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sun 1st Nov 2020
90011740-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sun 4th Oct 2020
90011102-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 1st Sep 2020
90010347-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 18th Jun 2020
60053387-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Sat 11th Apr 2020
60044401-7
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM
2 nights
Amount
£322.20
Paid
Date
Sun 8th Mar 2020
60044470-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£318.60
Paid
Date
Thu 5th Mar 2020
60044470-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£348.00
Paid
Date
Wed 12th Feb 2020
60044476-1
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£152.10
Paid
Date
Wed 12th Feb 2020
60043921-1
Type
Accommodation
(Hotel - London)
Description
London accommodation
3 nights
Amount
£450.00
Paid
Date
Tue 4th Feb 2020
60044487-2
Type
Accommodation
(Hotel - London)
Description
Working in Westminster
1 nights
Amount
£155.95
Paid
Date
Fri 24th Jan 2020
60044473-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£335.40
Paid
Date
Wed 22nd Jan 2020
60043920-1
Type
Accommodation
(Hotel - London)
Description
Working in London
6 nights
Amount
£900.00
Paid
Date
Tue 21st Jan 2020
60032916-1
Type
Accommodation
(Hotel - London)
Description
London stay
3 nights
Amount
£494.25
Paid
Date
Thu 6th Apr 2017
573019
Type
Accommodation
(Council Tax)
Description
Council tax for 2017/18
Council tax
Amount
£1,117.17
Paid
Date
Fri 10th Mar 2017
569584
Type
Accommodation
(Council Tax)
Description
Council tax 2016/17
Council Tax
Amount
£1,364.80
Paid
Date
Fri 1st Apr 2016
507078
Type
Accommodation
(Council Tax)
Description
Council tax for 26 Feb 2016 for London accommodation
Council Tax
Amount
£102.47
Paid
Date
Wed 30th Mar 2016
498369
Type
Accommodation
(Accommodation Rent)
Description
Rent of flat in London
Accommodation in London
Amount
£700.00
Paid
Date
Thu 11th Feb 2016
498386
Type
Accommodation
(Service Charges)
Description
Admin fee for rental agreement
Admin Fee for Accommodation
Amount
£210.00
Paid
Date
Mon 1st Feb 2016
486938
Type
Accommodation
(Hotel London Area)
Description
Accommodation in London
Accommodation Feb 1-3
2 nights
Amount
£264.00
Paid
Date
Fri 29th Jan 2016
487412
Type
Accommodation
(Hotel London Area)
Description
Apartment rented for 7 nights in January
Accommodation Oct to Jan
7 nights
Amount
£700.00
Paid
Date
Fri 22nd Jan 2016
481426
Type
Accommodation
(Hotel London Area)
Description
Accommodation whilst staying in London
Rental on accommodation NovDec
9 nights
Amount
£900.00
Paid
Date
Mon 7th Dec 2015
487185
Type
Accommodation
(Hotel London Area)
Description
Overnight accomm in London
Accommodation London
3 nights
Amount
£348.00
Paid
Date
Tue 24th Nov 2015
487181
Type
Accommodation
(Hotel London Area)
Description
Apartment rented for 6 nights in October
Accommodation Oct to Jan
6 nights
Amount
£600.00
Paid
Date
Sun 15th Nov 2015
470564
Type
Accommodation
(Hotel London Area)
Description
Hotel for MP Staff- MC
Team Training at Westminster
3 nights
Amount
£208.50
Paid
Date
Mon 7th Sep 2015
455927
Type
Accommodation
(Hotel London Area)
Description
Apartment whilst working in London
Accommodation July to Sept
3 nights
Amount
£300.00
Paid
Date
Sun 19th Jul 2015
456826
Type
Accommodation
(Hotel London Area)
Description
Apartment whilst working in London
London accommodation
4 nights
Amount
£450.00
Paid
Date
Sun 28th Jun 2015
455930
Type
Accommodation
(Hotel London Area)
Description
Accommodation whilst working in London
Accommodation June 15
3 nights
Amount
£300.00
Paid
Date
Mon 15th Jun 2015
452201
Type
Accommodation
(Hotel London Area)
Description
Accommodation London 15-17 June
Accommodation London 15-17 Jun
3 nights
Amount
£300.00
Paid
Date
Sun 7th Jun 2015
452200
Type
Accommodation
(Hotel London Area)
Description
Apartment London 7-9 June
London accommodation W/C 7 Jun
3 nights
Amount
£300.00
Paid
Date
Sun 31st May 2015
441720
Type
Accommodation
(Hotel London Area)
Description
Apartment London
[***] Rd apartment
4 nights
Amount
£544.00
Paid
Date
Fri 29th May 2015
443941
Type
Accommodation
(Hotel London Area)
Description
Hotel 25-29 May 2015
Hotel Accommodation London
4 nights
Amount
£600.00
Paid

Dependant Travel (15)

Date
Tue 31st Jan 2023
4003506-236
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£130.22
Paid
Date
Fri 27th Jan 2023
4003506-235
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£113.27
Paid
Date
Mon 12th Dec 2022
4003204-140
Type
Dependant Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£285.28
Paid
Date
Thu 24th Nov 2022
4003204-38
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£113.27
Paid
Date
Tue 22nd Nov 2022
4003204-422
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£0.67
Paid
Date
Mon 17th Oct 2022
60163271-1
Type
Dependant Travel
(Air travel)
Description
This was my partner accompanying me to London
London-constituency family & carers
From: Glasgow International Airport
To: London City Airport
Amount
£40.00
Paid
Date
Mon 11th Jul 2022
4002696-241
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 21st Mar 2022
4002544-139
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£-485.89
Paid
Date
Sun 30th Jan 2022
60124370-1
Type
Dependant Travel
(Rail)
Description
Returning from Westminster
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£157.75
Paid
Date
Mon 13th Dec 2021
60110356-1
Type
Dependant Travel
(Rail)
Description
Returning home from Westminster
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£159.50
Paid
Date
Mon 6th Dec 2021
4002229-207
Type
Dependant Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£497.41
Paid
Date
Thu 25th Nov 2021
60110329-1
Type
Dependant Travel
(Rail)
Description
Returning from London to home
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£138.50
Paid
Date
Sat 20th Nov 2021
60110351-1
Type
Dependant Travel
(Rail)
Description
To support me with work
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£140.00
Paid
Date
Mon 18th Oct 2021
60100996-1
Type
Dependant Travel
(Rail)
Description
Dependent travel home from London
London-constituency family & carers
From: London Terminals
To: Glasgow Central
Amount
£110.50
Paid
Date
Thu 23rd Sep 2021
60098059-1
Type
Dependant Travel
(Rail)
Description
[***] [***] travel
London-constituency family & carers
From: Glasgow Central
To: London Terminals
Amount
£105.40
Paid

Miscellaneous Expenses (5)

Date
Thu 26th Oct 2017
633277
Type
Miscellaneous Expenses
(Contingency)
Description
Fee for formal check out
Check out fee for London flat
Amount
£180.00
Paid
Date
Thu 17th Aug 2017
633279
Type
Miscellaneous Expenses
(Contingency)
Description
Train from Glasgow to London
Travel to London
Amount
£55.00
Paid
Date
Sun 13th Aug 2017
606384
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Bill and end of contract penalty
End of contract tel bill
Amount
£905.22
Paid
Date
Thu 28th Jul 2016
520965
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Packing materials
Office Move
Amount
£44.95
Paid
Date
Thu 27th Aug 2015
455936
Type
Miscellaneous Expenses
(Contingency)
Description
Moving office equipment and furniture to new office
Removal costs to Craighall
Amount
£50.00
Paid

MP Travel (189)

Date
Tue 28th Feb 2023
60171730-1
Type
MP Travel
(Parking)
Description
Airport parking
London-constituency MP & Staff
Amount
£21.48
Paid
Date
Mon 27th Feb 2023
4003464-144
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£562.31
Paid
Date
Mon 27th Feb 2023
60172110-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 6th Feb 2023
4003445-289
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid
Date
Wed 1st Feb 2023
4003506-653
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Sun 29th Jan 2023
4003506-648
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£307.85
Paid
Date
Thu 26th Jan 2023
4003506-650
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£362.46
Paid
Date
Tue 24th Jan 2023
4003506-647
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£307.85
Paid
Date
Sun 15th Jan 2023
60163846-1
Type
MP Travel
(Rail)
Description
Travel to Westminster (and return)
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£160.90
Paid
Date
Fri 13th Jan 2023
60167239-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£204.00
Paid
Date
Thu 12th Jan 2023
4003360-288
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Wed 11th Jan 2023
4003360-276
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Thu 15th Dec 2022
4003205-234
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
Thu 15th Dec 2022
60159424-1
Type
MP Travel
(Hotel - London)
Description
Attending parliament
3 nights
Amount
£525.00
Paid
Date
Mon 12th Dec 2022
4003205-144
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 12th Dec 2022
4003205-139
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 12th Dec 2022
4003205-142
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 12th Dec 2022
4003205-141
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 12th Dec 2022
4003205-140
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 12th Dec 2022
4003205-312
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 12th Dec 2022
4003205-143
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Thu 1st Dec 2022
60161981-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 29th Nov 2022
60158468-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£202.00
Paid
Date
Thu 24th Nov 2022
4003204-111
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
Tue 22nd Nov 2022
4003136-242
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£175.67
Paid
Date
Tue 22nd Nov 2022
4003204-421
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£410.67
Paid
Date
Tue 22nd Nov 2022
4003464-299
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£-77.50
Paid
Date
Mon 21st Nov 2022
60155432-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£202.00
Paid
Date
Thu 17th Nov 2022
4003136-18
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Wed 9th Nov 2022
60153574-1
Type
MP Travel
(Hotel - London)
Description
At Westminster
1 nights
Amount
£190.00
Paid
Date
Tue 8th Nov 2022
60153515-1
Type
MP Travel
(Air travel)
Description
Flight to London
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£313.82
Paid
Date
Thu 3rd Nov 2022
4003136-240
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Wed 2nd Nov 2022
60153514-2
Type
MP Travel
(Hotel - London)
Description
Overnight stay to attend *parliament
1 nights
Amount
£175.00
Paid
Date
Wed 2nd Nov 2022
4003136-238
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid
Date
Mon 31st Oct 2022
4003167-502
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
Mon 31st Oct 2022
4003167-503
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
Thu 27th Oct 2022
60152100-2
Type
MP Travel
(Other public transport)
Description
Bus from Airport to central Glasgow
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 24th Oct 2022
4003029-67
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Thu 20th Oct 2022
4003167-501
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
Wed 12th Oct 2022
4003029-54
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£210.67
Paid
Date
Tue 11th Oct 2022
4003029-68
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid
Date
Fri 23rd Sep 2022
4002872-245
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Fri 23rd Sep 2022
4002872-56
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid
Date
Fri 23rd Sep 2022
4002872-58
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-120.00
Paid
Date
Fri 23rd Sep 2022
4002872-59
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-90.00
Paid
Date
Fri 23rd Sep 2022
4002872-57
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£100.67
Paid
Date
Fri 23rd Sep 2022
60148574-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.31
Paid
Date
Wed 21st Sep 2022
4002872-55
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid
Date
Fri 2nd Sep 2022
60147246-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 22nd Jul 2022
4002754-35
Type
MP Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£444.96
Paid
Date
Sun 17th Jul 2022
4002641-307
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid
Date
Thu 14th Jul 2022
4002696-242
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Mon 11th Jul 2022
4002641-306
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid
Date
Thu 7th Jul 2022
4002696-461
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Mon 4th Jul 2022
60136286-2
Type
MP Travel
(Air travel)
Description
Flight Glasgow to London
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£80.19
Paid
Date
Thu 30th Jun 2022
4002641-202
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid
Date
Mon 27th Jun 2022
4002641-203
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£130.67
Paid
Date
Mon 20th Jun 2022
60136286-1
Type
MP Travel
(Air travel)
Description
Flight change Glasgow to London
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£50.00
Paid
Date
Wed 1st Jun 2022
60131346-1
Type
MP Travel
(Rail)
Description
To Westminster from constituency
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£204.20
Paid
Date
Sun 22nd May 2022
60133698-1
Type
MP Travel
(Rail)
Description
From home to London
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£197.50
Paid
Date
Fri 20th May 2022
60133698-2
Type
MP Travel
(Rail)
Description
From London to home
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£204.20
Paid
Date
Wed 18th May 2022
4002563-98
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£-200.00
Paid
Date
Tue 17th May 2022
4002544-462
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.17
Paid
Date
Thu 12th May 2022
4002563-291
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Mon 9th May 2022
60133698-4
Type
MP Travel
(Rail)
Description
From home to London
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£186.55
Paid
Date
Thu 28th Apr 2022
60128080-1
Type
MP Travel
(Rail)
Description
Part journey home from Westminster
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£84.60
Paid
Date
Thu 28th Apr 2022
60128080-2
Type
MP Travel
(Rail)
Description
Part journey home from Westminster
London-constituency MP & Staff
From: Penrith (North Lakes)
To: Glasgow Central
Amount
£26.00
Paid
Date
Sun 24th Apr 2022
60133698-5
Type
MP Travel
(Rail)
Description
From home to London
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£196.00
Paid
Date
Fri 22nd Apr 2022
60128069-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Sat 16th Apr 2022
60124084-1
Type
MP Travel
(Air travel)
Description
Returning home to constituency from Westminster
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£200.57
Paid
Date
Wed 16th Mar 2022
60124369-1
Type
MP Travel
(Rail)
Description
Heathrow Express from Paddington
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 16th Mar 2022
60124080-1
Type
MP Travel
(Air travel)
Description
Returning from Westminster to constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£199.57
Paid
Date
Mon 14th Mar 2022
60124032-1
Type
MP Travel
(Rail)
Description
Home to Westminster
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£196.00
Paid
Date
Mon 31st Jan 2022
60124905-1
Type
MP Travel
(Rail)
Description
Train to visit Napier Barracks in Folkestone on 3 Feb with APPG on Immigration Detention
Extended UK travel
From: London Terminals
To: Folkestone Central
Amount
£50.60
Paid
Date
Mon 17th Jan 2022
60113284-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sun 16th Jan 2022
60113284-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Wed 5th Jan 2022
60110903-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Wed 5th Jan 2022
60111468-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 31st Dec 2021
60110833-1
Type
MP Travel
(Rail)
Description
To London
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£147.70
Paid
Date
Wed 15th Dec 2021
60109240-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.00
Paid
Date
Mon 13th Dec 2021
60110354-1
Type
MP Travel
(Air travel)
Description
Travel to Westminster and return to constituency
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£273.52
Paid
Date
Mon 6th Dec 2021
4002229-1
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-497.41
Paid
Date
Mon 6th Dec 2021
4002229-374
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 6th Dec 2021
4002229-206
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£497.41
Paid
Date
Thu 25th Nov 2021
60110330-1
Type
MP Travel
(Rail)
Description
Returning home from Westminster
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£138.50
Paid
Date
Mon 22nd Nov 2021
60110352-1
Type
MP Travel
(Rail)
Description
To get to Westminster
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£140.25
Paid
Date
Wed 10th Nov 2021
60110327-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Wed 10th Nov 2021
60110328-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.00
Paid
Date
Thu 4th Nov 2021
4002138-594
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid
Date
Thu 4th Nov 2021
60104104-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 1st Nov 2021
60102492-1
Type
MP Travel
(Rail)
Description
Travel to London from constituency
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£140.00
Paid
Date
Mon 1st Nov 2021
60110326-1
Type
MP Travel
(Other public transport)
Description
Glasgow London travel to Westminster
London-constituency MP & Staff
Amount
£140.00
Paid
Date
Mon 1st Nov 2021
60102492-2
Type
MP Travel
(Rail)
Description
Travel to Glasgow home from London
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£147.70
Paid
Date
Thu 28th Oct 2021
60104104-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Thu 28th Oct 2021
4002138-595
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid
Date
Mon 25th Oct 2021
4002138-404
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
4002138-718
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£170.00
Paid
Date
Fri 22nd Oct 2021
60102469-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 432 miles
Amount
£194.40
Paid
Date
Fri 22nd Oct 2021
60102469-4
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 17th Oct 2021
60102469-3
Type
MP Travel
(Congestion charge & toll)
Description
London congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 17th Oct 2021
60102469-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 412 miles
Amount
£185.40
Paid
Date
Mon 27th Sep 2021
60098487-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Sun 19th Sep 2021
60100941-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Thu 16th Sep 2021
60100938-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 10th Sep 2021
60097036-1
Type
MP Travel
(Rail)
Description
MP travel
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£110.50
Paid
Date
Thu 9th Sep 2021
60100937-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.20
Paid
Date
Thu 9th Sep 2021
4001999-36
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid
Date
Tue 7th Sep 2021
60096257-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 12th Aug 2021
60093550-1
Type
MP Travel
(Vehicle hire cost)
Description
Moving office equipment to constituency office
Within constituency
Amount
£50.00
Paid
Date
Thu 22nd Jul 2021
60095157-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Thu 22nd Jul 2021
60095154-2
Type
MP Travel
(Other public transport)
Description
Glasgow Airport to Glasgow City Centre to get taxi to get home from London
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Sun 18th Jul 2021
4001933-108
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Fri 2nd Jul 2021
60088798-1
Type
MP Travel
(Air travel)
Description
Travel to London from Glasgow to attend parliament in person
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£164.79
Paid
Date
Tue 29th Jun 2021
60088798-2
Type
MP Travel
(Rail)
Description
Travel from London to Glasgow after attending parliament in person
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£158.00
Paid
Date
Thu 22nd Oct 2020
4001344-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£310.00
Paid
Date
Mon 19th Oct 2020
4001344-162
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 19th Oct 2020
4001344-161
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 18th Oct 2020
4001344-232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£260.00
Paid
Date
Wed 16th Sep 2020
60062910-1
Type
MP Travel
(Rail)
Description
MP travel home from London
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£122.00
Paid
Date
Thu 27th Aug 2020
60062908-1
Type
MP Travel
(Rail)
Description
From constituency to London and return for MP and dependent.
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£353.90
Paid
Date
Thu 18th Jun 2020
60053387-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 18th Jun 2020
4001076-39
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£85.00
Paid
Date
Tue 16th Jun 2020
60053510-2
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£10.00
Paid
Date
Tue 16th Jun 2020
4001076-38
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£88.90
Paid
Date
Sat 11th Apr 2020
60044401-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.50
Paid
Date
Fri 13th Mar 2020
60044475-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£117.45
Paid
Date
Thu 5th Mar 2020
4000891-781
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£455.74
Paid
Date
Mon 2nd Mar 2020
60044487-1
Type
MP Travel
(Air travel)
Description
Travel to Westminster
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£118.41
Paid
Date
Sun 1st Mar 2020
4000860-665
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£253.33
Paid
Date
Wed 26th Feb 2020
60050908-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 26th Feb 2020
60050908-1
Type
MP Travel
(Taxi)
Description
IZ BUSBY TAXI SERVICE
Within constituency
From: Other constituency location
To: Constituency home
Amount
£8.00
Paid
Date
Mon 17th Feb 2020
4000780-279
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£780.00
Paid
Date
Mon 17th Feb 2020
4000780-428
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£153.00
Paid
Date
Mon 17th Feb 2020
4000780-429
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 10th Feb 2020
60051529-1
Type
MP Travel
(Rail)
Description
Home to Westminster
London-constituency MP & Staff
From: Glasgow Queen Street
To: London Terminals
Amount
£152.60
Paid
Date
Wed 5th Feb 2020
4000793-537
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£252.47
Paid
Date
Mon 3rd Feb 2020
4000793-764
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£185.00
Paid
Date
Sun 26th Jan 2020
60044473-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£105.45
Paid
Date
Fri 24th Jan 2020
60044473-4
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£185.00
Paid
Date
Thu 23rd Jan 2020
4000793-536
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Glasgow International Airport
Amount
£363.00
Paid
Date
Tue 21st Jan 2020
60032916-7
Type
MP Travel
(Rail)
Description
Train from Westminster to Heathrow Airport
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Tue 21st Jan 2020
60032916-2
Type
MP Travel
(Air travel)
Description
Returning to constituency from London
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£114.41
Paid
Date
Tue 21st Jan 2020
60032916-9
Type
MP Travel
(Taxi)
Description
Constituency to Glasgow Airport -
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Amount
£23.00
Paid
Date
Tue 21st Jan 2020
60032916-8
Type
MP Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£151.10
Paid
Date
Thu 16th Jan 2020
4000749-882
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London City Airport
Amount
£424.22
Paid
Date
Mon 19th Jun 2017
586395
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£1.00
Paid
Date
Thu 6th Apr 2017
576126
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 1st Apr 2017
581857
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 6th Feb 2017
568929
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GATWICK AIRPORT
To: ELEPHANT AND CASTLE
Amount
£19.30
Paid
Date
Mon 9th Jan 2017
562582
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£16.70
Paid
Date
Mon 12th Dec 2016
562359
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£161.00
Paid
Date
Mon 14th Nov 2016
562018
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: GLASGOW
To: LONDON CITY
Amount
£317.85
Paid
Date
Wed 9th Nov 2016
550479
Type
MP Travel
(Taxi)
Description
Taxi home
Travel Sept to Nov 16 page 2
Between London & Constituency
From: Glasgow City Centre
To: Dennistoun
Amount
£7.50
Paid
Date
Wed 2nd Nov 2016
557299
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train home from London
Travel Nov 16 - Jan 17
Between London & Constituency
From: London Euston
To: Glasgow Central
Amount
£135.10
Paid
Date
Tue 25th Oct 2016
549142
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to Glasgow and back
Travel Sept to Nov 16 page 2
Between London & Constituency
From: London
To: Glasgow
Amount
£135.10
Paid
Date
Sat 24th Sep 2016
532053
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express- MP Trip
MP Travel Sept 2016
Between London & Constituency
From: Heathrow
To: Central London
Amount
£25.00
Paid
Date
Thu 15th Sep 2016
549108
Type
MP Travel
(Taxi)
Description
Taxi from Glasgow
Travel Sept to Nov 16
Between London & Constituency
From: Glasgow
To: Dennistoun
Amount
£7.00
Paid
Date
Thu 8th Sep 2016
541814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£136.10
Paid
Date
Fri 2nd Sep 2016
534970
Type
MP Travel
(Own Vehicle Car)
Description
Other MP Travel as per 9.3c
Distance: 60 miles
Amount
Notpaid
Claimed: £27.00
Not Paid : £27.00
Reason: Not Under Scheme
Date
Wed 20th Jul 2016
518446
Type
MP Travel
(Public Tr AIR)
Description
Travel from London to Glasgow
Travel July 2016
Between London & Constituency
From: London
To: Glasgow
Amount
£254.15
Paid
Date
Thu 14th Jul 2016
518447
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel train
Travel Costs July
Between London & Constituency
From: London Euston
To: Glasgow Central
Amount
£135.10
Paid
Date
Thu 19th May 2016
512005
Type
MP Travel
(Public Tr AIR)
Description
Flight to constituency
Flight from London to Glasgow
Between London & Constituency
From: London
To: Glasgow
Amount
£260.15
Paid
Date
Sun 24th Apr 2016
509079
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Credit Card April to May 16
Between London & Constituency
From: Glasgow
To: London
Amount
£115.60
Paid
Date
Thu 21st Apr 2016
499392
Type
MP Travel
(Public Tr AIR)
Description
Flight to constituency
Flight to constituency
Between London & Constituency
From: London
To: Glasgow
Amount
£244.15
Paid
Date
Thu 21st Apr 2016
501019
Type
MP Travel
(Public Tr AIR)
Description
Flight to constituency-[***]
Flight to Glasgow
Between London & Constituency
From: London City
To: Glasgow
Amount
Repaid
Repaid : £244.15
Date
Tue 23rd Feb 2016
498518
Type
MP Travel
(Public Tr UND)
Description
London meeeting and airport journeys
Travel Feb March
Between London & Constituency
From: Airport
To: London
Amount
£10.00
Paid
Date
Mon 22nd Feb 2016
493462
Type
MP Travel
(Taxi)
Description
Transporting files to Westminster
Bus/Taxi Jan Feb
Between London & Constituency
From: Glasgow
To: London
Amount
£5.00
Paid
Date
Fri 19th Feb 2016
493985
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster- staff
Westminster Travel-Jan Feb 16
Between London & Constituency
From: Constituency
To: London
Amount
£180.05
Paid
Date
Thu 11th Feb 2016
486939
Type
MP Travel
(Public Tr AIR)
Description
Flight back to constituency
Flight to constituency
Between London & Constituency
From: London City
To: Glasgow
Amount
£246.14
Paid
Date
Thu 11th Feb 2016
486936
Type
MP Travel
(Public Tr AIR)
Description
Flight London to Glasgow
Travel back to constituency
Between London & Constituency
From: London City
To: Glasgow
Amount
£246.14
Paid
Date
Mon 25th Jan 2016
498390
Type
MP Travel
(Public Tr BUS)
Description
Bus from Glasgow to airport
Travel costs
Between London & Constituency
From: Glasgow City Centre
To: Glasgow Airport
Amount
£9.50
Paid
Date
Thu 14th Jan 2016
481066
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
TRAINLINE Passenger Railways
Credit Card Jan 2016
Amount
£118.13
Paid
Date
Tue 12th Jan 2016
493754
Type
MP Travel
(Taxi)
Description
Transporting files
Jan-March travel
Between London & Constituency
From: Glasgow
To: London
Amount
Notpaid
Claimed: £8.00
Not Paid : £8.00
Reason: Over 90 Days
Date
Mon 11th Jan 2016
487189
Type
MP Travel
(Public Tr AIR)
Description
Flight to London
Flight to London
Between London & Constituency
From: Glasgow Airport
To: London City
Amount
£179.00
Paid
Date
Tue 8th Dec 2015
487179
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from airport
Travel December 2015
Between London & Constituency
From: Gatwick Airport
To: London
Amount
£10.20
Paid
Date
Mon 7th Dec 2015
473873
Type
MP Travel
(Public Tr AIR)
Description
Westminster trip
Flight 7 Dec
Between London & Constituency
From: Glasgow
To: London
Amount
£56.65
Paid
Date
Thu 26th Nov 2015
486690
Type
MP Travel
(Public Tr AIR)
Description
ANNE MCLAUGHLIN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON GATWICK
To: GLASGOW
Amount
£74.44
Paid
Date
Tue 24th Nov 2015
487177
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Gatwick to London
Travel November 2015
Between London & Constituency
From: Gatwick Airport
To: London
Amount
£19.90
Paid
Date
Tue 24th Nov 2015
471015
Type
MP Travel
(Taxi)
Description
Transporting heavy files to Westminster
24-26 November
Between London & Constituency
From: Constituency Office
To: Glasgow Airport
Amount
£16.00
Paid
Date
Mon 23rd Nov 2015
468374
Type
MP Travel
(Public Tr AIR)
Description
MP Flight to London,24th November
Travel 24 November
Between London & Constituency
From: Glasgow
To: Westminster
Amount
£59.65
Paid
Date
Wed 18th Nov 2015
468118
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Gatwick Express
Mary, Westminster November 15
Between London & Constituency
From: Victoria
To: Gatwick
Amount
£15.30
Paid
Date
Mon 19th Oct 2015
487174
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Stansted Airport to London
Travel Oct 2015
Between London & Constituency
From: Stansted Airport
To: London
Amount
£32.00
Paid
Date
Tue 22nd Sep 2015
456907
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 20th Jul 2015
445770
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Credit card statement 2
Other MP travel as per 9.3c
From: London
To: London
Amount
£30.00
Paid
Date
Thu 18th Jun 2015
440774
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Other MP travel as per 9.3c
From: Westminster
To: Central London
Amount
£50.00
Paid
Date
Mon 15th Jun 2015
452203
Type
MP Travel
(Public Tr AIR)
Description
Flight to London
Flight to London self
Between London & Constituency
From: Glasgow Airport
To: Luton Airport
Amount
£90.76
Paid
Date
Sat 6th Jun 2015
452199
Type
MP Travel
(Public Tr AIR)
Description
Flight from constituency to London
Flight to London
Between London & Constituency
From: Glasgow Airport
To: London City Airport
Amount
£166.36
Paid
Date
Sun 31st May 2015
452198
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel to London
Train travel self
Between London & Constituency
From: Glasgow Central Station
To: London Euston
Amount
£137.24
Paid
Date
Mon 11th May 2015
485247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ANNE MCLAUGHLIN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: GLASGOW CENTRAL
To: LONDON EUSTON
Amount
£134.80
Paid

Office Costs (488)

Date
Tue 9th Jul 2024
90042501-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Tue 11th Jun 2024
90041808-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Thu 9th May 2024
90041166-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Thu 18th Apr 2024
60234026-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone for Office - March
Landline
Amount
£128.77
Paid
Date
Mon 15th Apr 2024
60233233-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iPhone Purchase
Amount
£802.95
Paid
Date
Tue 9th Apr 2024
90040447-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Tue 2nd Apr 2024
60224262-1
Type
Office Costs
(Advertising and contact cards)
Description
A Frames for Surgery Posters x1
Amount
£54.99
Paid
Date
Tue 2nd Apr 2024
60224262-2
Type
Office Costs
(Advertising and contact cards)
Description
A Frames for Surgery Posters x1
Amount
£54.99
Paid
Date
Tue 2nd Apr 2024
60224262-3
Type
Office Costs
(Equipment - purchase)
Description
Replacement MacBook Charger for Glasgow Constituency Office
Computer, laptop, PC, tablet & accessories
Amount
£98.00
Paid
Date
Tue 2nd Apr 2024
60230241-1
Type
Office Costs
(Postage & couriers)
Description
2,750 2nd Class Stamps for Constituency Mailing
Amount
£2,062.50
Paid
Date
Thu 28th Mar 2024
60233508-1
Type
Office Costs
(Hospitality)
Description
B&M 255 - SPRINGBURN
Amount
£4.39
Paid
Date
Thu 28th Mar 2024
60233524-3
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid
Date
Thu 21st Mar 2024
60233489-7
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£1,137.00
Paid
Date
Thu 21st Mar 2024
60233060-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP MOBILE PHONE FOR WORK USE ONLY
Amount
£20.00
Paid
Date
Thu 21st Mar 2024
60233508-2
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2587
Amount
£35.60
Paid
Date
Wed 20th Mar 2024
60233508-3
Type
Office Costs
(Hospitality)
Description
DAY TODAY
Amount
£3.14
Paid
Date
Mon 18th Mar 2024
60233508-4
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£3.49
Paid
Date
Mon 18th Mar 2024
60233508-9
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£16.77
Paid
Date
Mon 18th Mar 2024
60233508-6
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£3.27
Paid
Date
Mon 18th Mar 2024
60233508-5
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£16.77
Paid
Date
Mon 18th Mar 2024
60233508-7
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£15.69
Paid
Date
Mon 18th Mar 2024
60233508-8
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£3.49
Paid
Date
Sun 17th Mar 2024
60233489-6
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£262.51
Paid
Date
Mon 11th Mar 2024
60233508-12
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2587
Amount
£4.00
Paid
Date
Fri 8th Mar 2024
60233489-5
Type
Office Costs
(Stationery & printing)
Description
WWW NORTHCENTRALOFFICE
Amount
£-55.08
Paid
Date
Fri 8th Mar 2024
60233489-3
Type
Office Costs
(Stationery & printing)
Description
THE WEB
Amount
£22.80
Paid
Date
Wed 6th Mar 2024
60233489-2
Type
Office Costs
(Software & applications)
Description
2CO.COM EASEUS.COM [***]
Amount
£18.88
Paid
Date
Wed 6th Mar 2024
60233489-4
Type
Office Costs
(Stationery & printing)
Description
WWW NORTHCENTRALOFFICE
Amount
£55.08
Paid
Date
Wed 6th Mar 2024
60235376-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£2.88
Paid
Date
Tue 5th Mar 2024
60231624-4
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2587
Amount
£50.00
Paid
Date
Tue 27th Feb 2024
60231627-2
Type
Office Costs
(Stationery & printing)
Description
EMAPSITE COM
Amount
£11.99
Paid
Date
Tue 27th Feb 2024
60231624-3
Type
Office Costs
(Stationery & printing)
Description
THE WEB
Amount
£22.80
Paid
Date
Wed 21st Feb 2024
60233060-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP MOBILE PHONE FOR WORK USE ONLY
Amount
£20.00
Paid
Date
Mon 19th Feb 2024
60231629-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R135
Computer, laptop, PC, tablet & accessories
Amount
£69.00
Paid
Date
Thu 15th Feb 2024
60231618-1
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£676.00
Paid
Date
Mon 12th Feb 2024
60233524-1
Type
Office Costs
(Stationery & printing)
Description
THE WEB
Amount
£65.00
Paid
Date
Mon 12th Feb 2024
60233524-2
Type
Office Costs
(Stationery & printing)
Description
THE WEB
Amount
£186.00
Paid
Date
Thu 8th Feb 2024
60231611-4
Type
Office Costs
(Stationery & printing)
Description
WWW NORTHCENTRALOFFICE
Amount
£55.08
Paid
Date
Tue 6th Feb 2024
60231611-2
Type
Office Costs
(Software & applications)
Description
2CO.COM EASEUS.COM [***]
Amount
£19.07
Paid
Date
Tue 6th Feb 2024
60231611-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£2.88
Paid
Date
Sun 21st Jan 2024
60233060-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP MOBILE PHONE FOR WORK USE ONLY
Amount
£20.00
Paid
Date
Tue 9th Jan 2024
90038400-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Fri 22nd Dec 2023
60215087-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Adaptor for Apple Device - for HDMI displays
Amount
£75.00
Paid
Date
Thu 21st Dec 2023
60233060-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP MOBILE PHONE FOR WORK USE ONLY
Amount
£20.00
Paid
Date
Wed 20th Dec 2023
60214887-1
Type
Office Costs
(Postage & couriers)
Description
First Class Stamps x 329
Amount
£411.25
Paid
Date
Tue 12th Dec 2023
90037671-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Thu 30th Nov 2023
60212471-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 266 GLASGOW E
Office furniture
Amount
£300.00
Paid
Date
Mon 27th Nov 2023
60212471-5
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH INMOTION GLAS
Computer, laptop, PC, tablet & accessories
Amount
£160.98
Paid
Date
Fri 24th Nov 2023
60212471-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£189.00
Paid
Date
Fri 24th Nov 2023
60212471-6
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£66.01
Paid
Date
Tue 21st Nov 2023
60233060-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP MOBILE PHONE FOR WORK USE ONLY
Amount
£20.00
Paid
Date
Tue 14th Nov 2023
60212471-10
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£6.60
Paid
Date
Thu 9th Nov 2023
90036991-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Mon 6th Nov 2023
60212471-13
Type
Office Costs
(Software & applications)
Description
2CO.COM EASEUS.COM 221
Amount
£19.45
Paid
Date
Mon 6th Nov 2023
60212471-14
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£2.88
Paid
Date
Fri 27th Oct 2023
60205934-1
Type
Office Costs
(Hospitality)
Description
Coffee/Tea/Cakes/Biscuits/Disposable Cups and Platters for Constituency Coffee Morning
Amount
£72.48
Paid
Date
Fri 27th Oct 2023
60205934-2
Type
Office Costs
(Stationery & printing)
Description
AA Batteries for Camera and Handheld Recorder
Amount
£4.50
Paid
Date
Sat 21st Oct 2023
60233060-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP MOBILE PHONE FOR WORK USE ONLY
Amount
£20.00
Paid
Date
Tue 10th Oct 2023
90036299-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Fri 6th Oct 2023
60207273-4
Type
Office Costs
(Software & applications)
Description
2CO.COM EASEUS.COM 218
Amount
£19.69
Paid
Date
Fri 6th Oct 2023
60207273-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£334.90
Paid
Date
Fri 6th Oct 2023
60207273-6
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£2.88
Paid
Date
Thu 5th Oct 2023
60202917-1
Type
Office Costs
(Stationery & printing)
Description
1 of: HP CF294A 94A Original LaserJet Toner Cartridge, Black, Single Pack
Amount
£45.99
Paid
Date
Fri 15th Sep 2023
60200208-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom Networks - Office Phones - Ayr St
Landline
Amount
£128.60
Paid
Date
Wed 13th Sep 2023
60203032-1
Type
Office Costs
(Advertising and contact cards)
Description
THE WEB
Amount
£64.80
Paid
Date
Tue 12th Sep 2023
90035555-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Wed 6th Sep 2023
60203032-5
Type
Office Costs
(Software & applications)
Description
2CO.COM EASEUS.COM 216
Amount
£19.08
Paid
Date
Wed 6th Sep 2023
60203032-6
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£2.88
Paid
Date
Mon 28th Aug 2023
60199166-1
Type
Office Costs
(Advertising and contact cards)
Description
THE WEB
Amount
£194.00
Paid
Date
Mon 28th Aug 2023
60199166-2
Type
Office Costs
(Advertising and contact cards)
Description
THE WEB
Amount
£184.80
Paid
Date
Sun 13th Aug 2023
60197408-1
Type
Office Costs
(Advertising and contact cards)
Description
Petershill FC - Ad board for 2023/24
Amount
£500.00
Paid
Date
Thu 10th Aug 2023
90034887-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Sun 6th Aug 2023
60199166-3
Type
Office Costs
(Software & applications)
Description
2CO.COM EASEUS.COM 215
Amount
£18.94
Paid
Date
Sun 6th Aug 2023
60199166-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£2.63
Paid
Date
Tue 11th Jul 2023
90034200-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Fri 23rd Jun 2023
60193879-5
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1210
Amount
£16.96
Paid
Date
Fri 16th Jun 2023
60187640-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£128.40
Paid
Date
Tue 13th Jun 2023
90033439-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Tue 6th Jun 2023
60193879-2
Type
Office Costs
(Software & applications)
Description
2CO.COM EASEUS.COM 211
Amount
£19.33
Paid
Date
Wed 31st May 2023
60186764-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£309.00
Paid
Date
Wed 24th May 2023
60187638-1
Type
Office Costs
(Equipment - purchase)
Description
GAZEBOSHOP
Other office equipment
Amount
£311.50
Paid
Date
Wed 24th May 2023
60186785-1
Type
Office Costs
(Training - staff)
Description
WWW.MEDIATRAINING.LTD.
Amount
£274.80
Paid
Date
Thu 18th May 2023
60186783-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£6.87
Paid
Date
Thu 18th May 2023
60186783-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£33.00
Paid
Date
Wed 17th May 2023
60182873-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office
Landline & internet package
Amount
£128.40
Paid
Date
Thu 11th May 2023
4003741-142
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£144.00
Paid
Date
Wed 10th May 2023
60181879-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents
Amount
£7.64
Paid
Date
Wed 10th May 2023
60186759-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.58
Paid
Date
Wed 10th May 2023
60186759-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.99
Paid
Date
Wed 10th May 2023
60181871-1
Type
Office Costs
(Website hosting and design)
Description
www.annemclaughlin.scot
Amount
£720.00
Paid
Date
Tue 9th May 2023
90032708-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Mon 8th May 2023
60181115-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Sat 6th May 2023
60187385-2
Type
Office Costs
(Software & applications)
Description
2CO.COM EASEUS.COM 209
Amount
£19.03
Paid
Date
Sat 6th May 2023
60186794-3
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£2.63
Paid
Date
Thu 4th May 2023
60186768-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 1st May 2023
60186759-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Wed 26th Apr 2023
60181898-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid
Date
Mon 17th Apr 2023
60178836-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Westminster Research Trip - Charging Cable for London Office
Amount
£14.99
Paid
Date
Thu 13th Apr 2023
60181905-1
Type
Office Costs
(Stationery & printing)
Description
THE WEB
Amount
£194.40
Paid
Date
Mon 10th Apr 2023
90032024-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Thu 6th Apr 2023
60181900-1
Type
Office Costs
(Software & applications)
Description
2CO.COM EASEUS.COM 207
Amount
£19.19
Paid
Date
Thu 6th Apr 2023
60181903-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£2.63
Paid
Date
Wed 5th Apr 2023
60176058-1
Type
Office Costs
(Equipment - purchase)
Description
For constituency office use
Other office equipment
Amount
£669.00
Paid
Date
Mon 3rd Apr 2023
60181114-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Mon 3rd Apr 2023
60176374-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP PHONE COSTS
Amount
£20.00
Paid
Date
Fri 31st Mar 2023
60173006-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£138.90
Paid
Date
Fri 31st Mar 2023
60176065-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement equipment
Computer, laptop, PC, tablet & accessories
Amount
£1,549.00
Paid
Date
Fri 31st Mar 2023
60176049-2
Type
Office Costs
(Equipment - purchase)
Description
Keyboard
Computer, laptop, PC, tablet & accessories
Amount
£279.00
Paid
Date
Fri 31st Mar 2023
60175922-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement laptop for staff member
Computer, laptop, PC, tablet & accessories
Amount
£449.00
Paid
Date
Fri 31st Mar 2023
60176046-1
Type
Office Costs
(Equipment - purchase)
Description
For constituency office
Television
Amount
£259.99
Paid
Date
Fri 31st Mar 2023
60176049-1
Type
Office Costs
(Equipment - purchase)
Description
Tablet
Computer, laptop, PC, tablet & accessories
Amount
£499.00
Paid
Date
Fri 31st Mar 2023
60176063-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement
Computer, laptop, PC, tablet & accessories
Amount
£1,119.00
Paid
Date
Fri 31st Mar 2023
60178344-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office
Landline & internet package
Amount
£128.40
Paid
Date
Fri 17th Mar 2023
60176289-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.80
Paid
Date
Fri 17th Mar 2023
60179007-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£137.49
Paid
Date
Fri 17th Mar 2023
60176289-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£21.99
Paid
Date
Fri 17th Mar 2023
60178354-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£238.42
Paid
Date
Fri 17th Mar 2023
60177388-6
Type
Office Costs
(Software & applications)
Description
PDF EDITING SOFTWARE
Amount
£33.97
Paid
Date
Thu 16th Mar 2023
60172713-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid
Date
Thu 9th Mar 2023
90031297-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Thu 9th Mar 2023
60177393-1
Type
Office Costs
(Equipment - purchase)
Description
Hot water urn to be more energy efficient in the constituency office
Sundries
Amount
£69.60
Paid
Date
Tue 7th Mar 2023
60177609-1
Type
Office Costs
(Equipment - purchase)
Description
EAR BUDS TO ATTEND ZOOM AND TEAMS MEETINGS ON LONG TRAIN JOURNEYS
Computer, laptop, PC, tablet & accessories
Amount
£59.00
Paid
Date
Mon 6th Mar 2023
60178354-2
Type
Office Costs
(Software & applications)
Description
2CO.COM EASEUS.COM 205
Amount
£19.97
Paid
Date
Mon 6th Mar 2023
60178354-3
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£1.20
Paid
Date
Fri 3rd Mar 2023
60176374-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP PHONE COSTS
Amount
£20.00
Paid
Date
Wed 1st Mar 2023
60176308-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£31.71
Paid
Date
Wed 1st Mar 2023
60176316-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-99.64
Paid
Date
Wed 1st Mar 2023
60176308-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£103.90
Paid
Date
Wed 1st Mar 2023
60176385-1
Type
Office Costs
(Utilities)
Description
Water services
Water
Amount
£3.67
Paid
Date
Wed 1st Mar 2023
60176385-2
Type
Office Costs
(Utilities)
Description
Water services
Water
Amount
£17.01
Paid
Date
Tue 28th Feb 2023
60167787-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£121.80
Paid
Date
Mon 27th Feb 2023
60171686-3
Type
Office Costs
(Training - staff)
Description
SCOTTISH WOMEN AID
Amount
£30.00
Paid
Date
Mon 27th Feb 2023
60171686-1
Type
Office Costs
(Training - staff)
Description
SCOTTISH WOMEN AID
Amount
£30.00
Paid
Date
Wed 22nd Feb 2023
60171697-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£331.14
Paid
Date
Wed 22nd Feb 2023
60171697-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£99.64
Paid
Date
Wed 22nd Feb 2023
60168799-1
Type
Office Costs
(Website hosting and design)
Description
www.annemclaughlin.scot
Amount
£525.80
Paid
Date
Fri 17th Feb 2023
60177388-5
Type
Office Costs
(Software & applications)
Description
PDF EDITING SOFTWARE
Amount
£34.53
Paid
Date
Thu 9th Feb 2023
90030616-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Mon 6th Feb 2023
60172073-1
Type
Office Costs
(Software & applications)
Description
2CO.COM EASEUS.COM 203
Amount
£19.54
Paid
Date
Mon 6th Feb 2023
60172073-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£1.20
Paid
Date
Fri 3rd Feb 2023
60176374-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP PHONE COSTS
Amount
£20.00
Paid
Date
Tue 31st Jan 2023
60163841-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline phone and internets
Landline & internet package
Amount
£132.00
Paid
Date
Tue 24th Jan 2023
60164689-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement laptop for staff member
Computer, laptop, PC, tablet & accessories
Amount
£299.00
Paid
Date
Fri 20th Jan 2023
60167368-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£15.37
Paid
Date
Fri 20th Jan 2023
60167368-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£3.31
Paid
Date
Fri 20th Jan 2023
60177388-3
Type
Office Costs
(Software & applications)
Description
PDF EDITING SOFTWARE
Amount
£33.36
Paid
Date
Tue 17th Jan 2023
60164685-2
Type
Office Costs
(Equipment - purchase)
Description
Key hanger
Sundries
Amount
£8.49
Paid
Date
Tue 17th Jan 2023
60164685-1
Type
Office Costs
(Equipment - purchase)
Description
Petty Cash Box
Sundries
Amount
£10.99
Paid
Date
Tue 17th Jan 2023
60164681-1
Type
Office Costs
(Stationery & printing)
Description
pens, notepads and folders
Amount
£33.70
Paid
Date
Fri 13th Jan 2023
60163779-1
Type
Office Costs
(Postage & couriers)
Description
5 stamps for large envelopes - 2nd Class
Amount
£5.25
Paid
Date
Fri 13th Jan 2023
60163779-2
Type
Office Costs
(Stationery & printing)
Description
5 pack of envelopes
Amount
£2.29
Paid
Date
Fri 13th Jan 2023
60167368-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£27.94
Paid
Date
Fri 13th Jan 2023
60167368-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£67.50
Paid
Date
Tue 10th Jan 2023
90029931-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Fri 6th Jan 2023
60166103-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£1.20
Paid
Date
Tue 3rd Jan 2023
60176374-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP PHONE COSTS
Amount
£20.00
Paid
Date
Sun 1st Jan 2023
60176106-1
Type
Office Costs
(Software & applications)
Description
Annual fee for caseworker system
Amount
£600.00
Paid
Date
Fri 30th Dec 2022
60159654-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£132.00
Paid
Date
Fri 23rd Dec 2022
60177388-4
Type
Office Costs
(Software & applications)
Description
PDF EDITING SOFTWARE
Amount
£34.22
Paid
Date
Sun 18th Dec 2022
60161965-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£47.99
Paid
Date
Tue 13th Dec 2022
90029211-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Tue 6th Dec 2022
60162933-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£1.20
Paid
Date
Fri 25th Nov 2022
4003165-73
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£87.34
Paid
Date
Fri 25th Nov 2022
4003165-74
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£118.39
Paid
Date
Fri 25th Nov 2022
60158455-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£55.73
Paid
Date
Fri 25th Nov 2022
4003165-72
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£118.39
Paid
Date
Fri 25th Nov 2022
4003165-75
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£118.39
Paid
Date
Fri 25th Nov 2022
60177388-2
Type
Office Costs
(Software & applications)
Description
PDF EDITING SOFTWARE
Amount
£34.13
Paid
Date
Tue 22nd Nov 2022
60158459-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£80.99
Paid
Date
Thu 10th Nov 2022
90028524-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Sun 6th Nov 2022
60158455-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£1.20
Paid
Date
Thu 3rd Nov 2022
60152092-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.36
Paid
Date
Mon 31st Oct 2022
60150507-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£132.00
Paid
Date
Mon 31st Oct 2022
60155427-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£132.00
Paid
Date
Fri 28th Oct 2022
60155417-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.00
Paid
Date
Fri 28th Oct 2022
60177388-1
Type
Office Costs
(Software & applications)
Description
PDF EDITING SOFTWARE
Amount
£35.76
Paid
Date
Fri 14th Oct 2022
60155442-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£62.02
Paid
Date
Tue 11th Oct 2022
90027844-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Thu 6th Oct 2022
60155442-3
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£1.20
Paid
Date
Fri 30th Sep 2022
60146325-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£132.24
Paid
Date
Wed 21st Sep 2022
60148219-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£93.29
Paid
Date
Tue 20th Sep 2022
60148219-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£296.73
Paid
Date
Tue 20th Sep 2022
70005078-1
Type
Office Costs
(Training - staff)
Description
60144727:1-Training staff -CPAG book-WWW.CPAG.ORG.UK
Amount
Repaid
Repaid : £70.54
Date
Tue 13th Sep 2022
90027119-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Tue 6th Sep 2022
60144711-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 6th Sep 2022
60148210-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£1.20
Paid
Date
Thu 25th Aug 2022
60143387-1
Type
Office Costs
(Software & applications)
Description
Canva
Amount
£99.99
Paid
Date
Wed 24th Aug 2022
4002893-173
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£144.00
Paid
Date
Tue 23rd Aug 2022
60143388-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes for constituency office use
Amount
£8.55
Paid
Date
Wed 10th Aug 2022
60141646-1
Type
Office Costs
(Stationery & printing)
Description
For constituency office printer
Amount
£83.75
Paid
Date
Tue 9th Aug 2022
90026405-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Sat 6th Aug 2022
60144723-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£1.20
Paid
Date
Thu 4th Aug 2022
60140620-1
Type
Office Costs
(Training - staff)
Description
Book for staff training on benefits
Amount
£70.54
Paid
Date
Thu 4th Aug 2022
60144727-1
Type
Office Costs
(Training - staff)
Description
WWW.CPAG.ORG.UK
Amount
£70.54
Paid
Date
Mon 1st Aug 2022
60140616-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge for office printer
Amount
£83.87
Paid
Date
Fri 29th Jul 2022
60139823-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
For June 2022
Landline & internet package
Amount
£132.04
Paid
Date
Tue 12th Jul 2022
90025777-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Wed 6th Jul 2022
60141660-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£1.20
Paid
Date
Thu 30th Jun 2022
60136675-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May internet/phone for constituency office
Landline & internet package
Amount
£133.91
Paid
Date
Tue 14th Jun 2022
90025044-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Wed 8th Jun 2022
60132984-2
Type
Office Costs
(Equipment - purchase)
Description
Paper towels for constituency office
Sundries
Amount
£19.49
Paid
Date
Wed 8th Jun 2022
60132984-1
Type
Office Costs
(Cleaning services)
Description
Toilet paper for constituency office
Amount
£21.09
Paid
Date
Mon 6th Jun 2022
60139716-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£1.20
Paid
Date
Tue 31st May 2022
60131345-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cons. office phone and internet April 22
Landline & internet package
Amount
£123.53
Paid
Date
Fri 13th May 2022
60129575-1
Type
Office Costs
(Equipment - purchase)
Description
Secure storage box for office keys
Sundries
Amount
£25.35
Paid
Date
Tue 10th May 2022
90024343-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Sat 30th Apr 2022
60129852-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone and internet
Landline & internet package
Amount
£123.53
Paid
Date
Tue 26th Apr 2022
60128064-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£238.42
Paid
Date
Wed 20th Apr 2022
60126055-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet usage
Landline & internet package
Amount
£122.93
Paid
Date
Wed 13th Apr 2022
60126148-2
Type
Office Costs
(Stationery & printing)
Description
4 packs of envelopes for use in constituency office
Amount
£51.96
Paid
Date
Wed 13th Apr 2022
60126148-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printer
Amount
£74.14
Paid
Date
Tue 12th Apr 2022
90023682-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Fri 8th Apr 2022
60124795-6
Type
Office Costs
(Equipment - purchase)
Description
For constituency office
Sundries
Amount
£76.87
Paid
Date
Thu 7th Apr 2022
60125542-1
Type
Office Costs
(Equipment - purchase)
Description
For use with laptop
Computer, laptop, PC, tablet & accessories
Amount
£33.99
Paid
Date
Wed 6th Apr 2022
60128862-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£1.20
Paid
Date
Thu 31st Mar 2022
60123016-1
Type
Office Costs
(Equipment - purchase)
Description
Clock for constituency office
Sundries
Amount
£15.99
Paid
Date
Thu 31st Mar 2022
60123022-1
Type
Office Costs
(Equipment - purchase)
Description
For display of certificates and pictures
Sundries
Amount
£179.34
Paid
Date
Thu 31st Mar 2022
60124795-2
Type
Office Costs
(Equipment - purchase)
Description
Noticeboard for constituency office staff
Sundries
Amount
£22.99
Paid
Date
Thu 31st Mar 2022
60124795-4
Type
Office Costs
(Equipment - purchase)
Description
For walls constituency office
Sundries
Amount
£24.95
Paid
Date
Thu 31st Mar 2022
60123029-1
Type
Office Costs
(Equipment - purchase)
Description
Provide drink water for staff without having a long walk to nearest kitchen area.
Sundries
Amount
£89.00
Paid
Date
Thu 31st Mar 2022
60124795-3
Type
Office Costs
(Equipment - purchase)
Description
Noticeboard in constituency office with useful information for constituents
Sundries
Amount
£22.99
Paid
Date
Thu 31st Mar 2022
60124795-1
Type
Office Costs
(Equipment - purchase)
Description
Coat stand for constituency office
Office furniture
Amount
£50.99
Paid
Date
Wed 30th Mar 2022
60123019-1
Type
Office Costs
(Equipment - purchase)
Description
For staff use
Computer, laptop, PC, tablet & accessories
Amount
£1,149.00
Paid
Date
Sun 27th Mar 2022
60122985-1
Type
Office Costs
(Equipment - purchase)
Description
Extension cable for use in constituency office
Sundries
Amount
£21.59
Paid
Date
Fri 25th Mar 2022
60124371-1
Type
Office Costs
(Software & applications)
Description
Licences for laptops being used at home
Amount
£79.99
Paid
Date
Fri 25th Mar 2022
60122036-1
Type
Office Costs
(Advertising and contact cards)
Description
Banners to advertise constituent surgeries
Amount
£156.00
Paid
Date
Wed 23rd Mar 2022
60124795-5
Type
Office Costs
(Equipment - purchase)
Description
For use with noticeboards
Sundries
Amount
£5.25
Paid
Date
Sat 12th Mar 2022
60124036-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge for printer
Amount
£23.33
Paid
Date
Fri 11th Mar 2022
60124034-1
Type
Office Costs
(Equipment - purchase)
Description
Sneeze screen in case team meet constituent exempt from wearing a mask
Sundries
Amount
£39.99
Paid
Date
Fri 4th Mar 2022
4002423-925
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£174.00
Paid
Date
Fri 4th Feb 2022
60124532-1
Type
Office Costs
(Training - staff)
Description
Training for some of the team in supporting people with addictions
Amount
£500.00
Paid
Date
Tue 11th Jan 2022
90021597-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Thu 6th Jan 2022
60111648-1
Type
Office Costs
(Software & applications)
Description
Yearly fee as data controller
Amount
£40.00
Paid
Date
Fri 31st Dec 2021
60111211-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
For Nov 2021
Landline & internet package
Amount
£122.36
Paid
Date
Wed 15th Dec 2021
60109178-1
Type
Office Costs
(Software & applications)
Description
from Elected Technologies
Amount
£600.00
Paid
Date
Thu 9th Dec 2021
90020849-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Tue 30th Nov 2021
60106825-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone and internet
Landline & internet package
Amount
£122.33
Paid
Date
Thu 25th Nov 2021
60110022-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs Nov to Dec
Amount
£35.00
Paid
Date
Tue 9th Nov 2021
90020152-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,075.20
Paid
Date
Wed 3rd Nov 2021
60103137-4
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge
Amount
£24.00
Paid
Date
Wed 3rd Nov 2021
60103137-3
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge
Amount
£20.00
Paid
Date
Mon 1st Nov 2021
60102475-3
Type
Office Costs
(Equipment - purchase)
Description
For use in London office
Other office equipment
Amount
£29.99
Paid
Date
Mon 1st Nov 2021
60102494-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
For constituency office September 2021
Landline & internet package
Amount
£122.33
Paid
Date
Mon 25th Oct 2021
60110022-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs Oct to Nov
Amount
£35.00
Paid
Date
Wed 20th Oct 2021
60101282-1
Type
Office Costs
(Stationery & printing)
Description
HP 304XL cartridge for printer used for home working
Amount
£28.00
Paid
Date
Tue 19th Oct 2021
60102475-1
Type
Office Costs
(Stationery & printing)
Description
For Westminster office
Amount
£4.99
Paid
Date
Tue 12th Oct 2021
60100450-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Setting up office
Amount
£100.00
Paid
Date
Tue 12th Oct 2021
90019494-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,075.20
Paid
Date
Thu 30th Sep 2021
60100104-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and internet
Landline & internet package
Amount
£123.19
Paid
Date
Sat 25th Sep 2021
60110022-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs Sept to Oct
Amount
£35.00
Paid
Date
Mon 20th Sep 2021
60103825-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Sat 11th Sep 2021
60102475-2
Type
Office Costs
(Equipment - purchase)
Description
More sockets needed in office
Sundries
Amount
£19.99
Paid
Date
Thu 9th Sep 2021
60102475-4
Type
Office Costs
(Equipment - purchase)
Description
For use in London office
Sundries
Amount
£10.95
Paid
Date
Thu 9th Sep 2021
90018739-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£268.80
Paid
Date
Tue 31st Aug 2021
60095294-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone and internet
Landline & internet package
Amount
£122.33
Paid
Date
Thu 26th Aug 2021
60095465-1
Type
Office Costs
(Website hosting and design)
Description
www.annemclaughlin.scot
Amount
£1,800.00
Paid
Date
Wed 25th Aug 2021
60103896-1
Type
Office Costs
(Software & applications)
Description
Canva yearly subscription
Amount
£99.99
Paid
Date
Fri 20th Aug 2021
60096261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Thu 12th Aug 2021
60093543-1
Type
Office Costs
(Advertising and contact cards)
Description
Job advert for case worker
Amount
£230.00
Paid
Date
Tue 10th Aug 2021
90018068-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,075.20
Paid
Date
Sun 25th Jul 2021
60091927-1
Type
Office Costs
(Software & applications)
Description
Canva
Amount
£10.99
Paid
Date
Tue 20th Jul 2021
60095203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Fri 16th Jul 2021
60090902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone/internet
Landline & internet package
Amount
£122.82
Paid
Date
Tue 13th Jul 2021
90017426-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Sun 20th Jun 2021
60089464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Thu 10th Jun 2021
90016675-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Mon 31st May 2021
60085592-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Installation of landline and internet
Landline & internet package
Amount
£519.71
Paid
Date
Tue 25th May 2021
60084904-1
Type
Office Costs
(Software & applications)
Description
Canva monthly subscription May 21
Amount
£10.99
Paid
Date
Thu 20th May 2021
60089464-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Tue 11th May 2021
90016003-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Wed 28th Apr 2021
60082212-1
Type
Office Costs
(Stationery & printing)
Description
Sign prints
Amount
£105.60
Paid
Date
Sun 25th Apr 2021
60081997-1
Type
Office Costs
(Software & applications)
Description
Design graphics
Amount
£10.99
Paid
Date
Tue 20th Apr 2021
60082755-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Thu 15th Apr 2021
60081171-1
Type
Office Costs
(Stationery & printing)
Description
Leaflets and banner
Amount
£500.00
Paid
Date
Thu 15th Apr 2021
60081176-1
Type
Office Costs
(Equipment - purchase)
Description
Office decoration
Other office equipment
Amount
£120.00
Paid
Date
Tue 13th Apr 2021
90015351-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Mon 12th Apr 2021
60080738-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop
Computer, laptop, PC, tablet & accessories
Amount
£1,152.00
Paid
Date
Mon 12th Apr 2021
60080744-4
Type
Office Costs
(Equipment - purchase)
Description
Coat rack
Other office equipment
Amount
£49.99
Paid
Date
Mon 12th Apr 2021
60080732-1
Type
Office Costs
(Equipment - purchase)
Description
TVs and wall brackets
Television
Amount
£593.96
Paid
Date
Mon 12th Apr 2021
60080728-1
Type
Office Costs
(Equipment - purchase)
Description
Desks
Office furniture
Amount
£3,015.00
Paid
Date
Mon 12th Apr 2021
60080730-1
Type
Office Costs
(Health and Welfare (MP))
Description
Hand sanitiser
Amount
£20.98
Paid
Date
Mon 12th Apr 2021
60080735-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£689.97
Paid
Date
Mon 12th Apr 2021
60080739-1
Type
Office Costs
(Equipment - purchase)
Description
Printer
Printer, photocopier & scanner
Amount
£349.99
Paid
Date
Mon 12th Apr 2021
60080744-1
Type
Office Costs
(Equipment - purchase)
Description
Fridge
Other office equipment
Amount
£169.99
Paid
Date
Mon 12th Apr 2021
60080744-2
Type
Office Costs
(Equipment - purchase)
Description
Microwave
Other office equipment
Amount
£67.97
Paid
Date
Mon 12th Apr 2021
60080739-2
Type
Office Costs
(Equipment - purchase)
Description
Docking stations
Computer, laptop, PC, tablet & accessories
Amount
£199.90
Paid
Date
Mon 12th Apr 2021
60080744-3
Type
Office Costs
(Equipment - purchase)
Description
Kettle
Other office equipment
Amount
£35.00
Paid
Date
Mon 12th Apr 2021
60080730-2
Type
Office Costs
(Equipment - purchase)
Description
Ring light
Office furniture
Amount
£29.89
Paid
Date
Mon 12th Apr 2021
60080735-2
Type
Office Costs
(Postage & couriers)
Description
Large postage
Amount
£62.77
Paid
Date
Wed 31st Mar 2021
60081244-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Print of constituency for waiting area wall
Amount
£106.99
Paid
Date
Tue 30th Mar 2021
60089493-1
Type
Office Costs
(Health and Welfare (MP))
Description
For covid protection
Amount
£2.00
Paid
Date
Mon 29th Mar 2021
60081243-5
Type
Office Costs
(Equipment - purchase)
Description
Desk for constituency office
Office furniture
Amount
£425.00
Paid
Date
Mon 29th Mar 2021
60081243-3
Type
Office Costs
(Equipment - purchase)
Description
Meeting room chairs for constituency office
Office furniture
Amount
£280.00
Paid
Date
Mon 29th Mar 2021
60081243-4
Type
Office Costs
(Equipment - purchase)
Description
Storage cupboards for constituency office
Office furniture
Amount
£200.00
Paid
Date
Mon 29th Mar 2021
60081243-2
Type
Office Costs
(Equipment - purchase)
Description
Storage cupboards for constituency office
Office furniture
Amount
£200.00
Paid
Date
Mon 29th Mar 2021
60081243-6
Type
Office Costs
(Moving Fees)
Description
Delivery of above office furniture
Agency fees
Amount
£40.00
Paid
Date
Mon 29th Mar 2021
60081243-1
Type
Office Costs
(Equipment - purchase)
Description
Waiting room chairs for constituents
Office furniture
Amount
£387.00
Paid
Date
Fri 26th Mar 2021
60078531-1
Type
Office Costs
(Stationery & printing)
Description
Office signage interior and exterior
Amount
£487.20
Paid
Date
Sat 20th Mar 2021
60082138-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Tue 9th Mar 2021
90014572-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Mon 8th Mar 2021
70003342-1
Type
Office Costs
(Equipment - purchase)
Description
60074864:7
Other office equipment
Amount
Repaid
Repaid : £9.99
Date
Wed 3rd Mar 2021
60075960-1
Type
Office Costs
(Stationery & printing)
Description
McAfee Renewal
Amount
£29.99
Paid
Date
Wed 24th Feb 2021
60077143-1
Type
Office Costs
(Equipment - purchase)
Description
Temporary project worker required laptop
Computer, laptop, PC, tablet & accessories
Amount
£379.99
Paid
Date
Sat 20th Feb 2021
60078538-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Mon 15th Feb 2021
60074864-6
Type
Office Costs
(Equipment - purchase)
Description
Shedder for use at home
Other office equipment
Amount
£49.00
Paid
Date
Mon 15th Feb 2021
60074864-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for staff member
Computer, laptop, PC, tablet & accessories
Amount
£297.00
Paid
Date
Mon 15th Feb 2021
60074864-5
Type
Office Costs
(Insurance - contents)
Description
Insurance for printer
Amount
£9.59
Paid
Date
Mon 15th Feb 2021
60074864-3
Type
Office Costs
(Stationery & printing)
Description
Paper for staff member's use at home
Amount
£7.89
Paid
Date
Mon 15th Feb 2021
60074864-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
For staff member
Amount
£49.99
Paid
Date
Mon 15th Feb 2021
60074864-4
Type
Office Costs
(Equipment - purchase)
Description
Printer for staff member working from home
Printer, photocopier & scanner
Amount
£114.99
Paid
Date
Mon 15th Feb 2021
60074864-8
Type
Office Costs
(Equipment - purchase)
Description
Provide suitable lighting for MP working
Other office equipment
Amount
£47.99
Paid
Date
Mon 15th Feb 2021
60074864-7
Type
Office Costs
(Equipment - purchase)
Description
For MP to open mail safely
Other office equipment
Amount
£9.99
Paid
Date
Tue 9th Feb 2021
90013898-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Wed 20th Jan 2021
60074665-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Tue 19th Jan 2021
60072449-1
Type
Office Costs
(Stationery & printing)
Description
Replacement ink cartiridge
Amount
£15.33
Paid
Date
Tue 19th Jan 2021
60072452-1
Type
Office Costs
(Software & applications)
Description
ICO registration fee
Amount
£40.00
Paid
Date
Fri 15th Jan 2021
60072446-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Green Deal call costs
Amount
£20.00
Paid
Date
Tue 12th Jan 2021
90013253-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Sun 10th Jan 2021
60074891-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Sun 10th Jan 2021
60074665-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£32.99
Paid
Date
Sat 9th Jan 2021
60074665-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Tue 5th Jan 2021
60076357-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£32.98
Paid
Date
Fri 1st Jan 2021
60072185-1
Type
Office Costs
(Software & applications)
Description
Annual costs for Caseworker system
Amount
£600.00
Paid
Date
Fri 25th Dec 2020
60072189-3
Type
Office Costs
(Software & applications)
Description
Graphic design package CANVA monthly subscription
Amount
£10.99
Paid
Date
Sun 20th Dec 2020
60074104-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Wed 16th Dec 2020
60072186-1
Type
Office Costs
(Bought-in services)
Description
Support with researching for thousands of constituent round robin emails built up when office became overwhelmed with casework during pandemic
Professional & consultancy
Amount
£1,200.00
Paid
Date
Sun 13th Dec 2020
90012546-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Sat 5th Dec 2020
60074104-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£49.00
Paid
Date
Wed 25th Nov 2020
60072189-2
Type
Office Costs
(Software & applications)
Description
Graphic design package CANVA monthly subscription
Amount
£10.99
Paid
Date
Fri 20th Nov 2020
60071059-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Tue 10th Nov 2020
90011867-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Sun 25th Oct 2020
60072189-1
Type
Office Costs
(Software & applications)
Description
Graphic design package CANVA monthly subscription
Amount
£10.99
Paid
Date
Tue 20th Oct 2020
60067594-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Thu 15th Oct 2020
60067594-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sun 11th Oct 2020
90011203-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Fri 25th Sep 2020
60072188-1
Type
Office Costs
(Software & applications)
Description
Graphic design package CANVA monthly subscription
Amount
£10.99
Paid
Date
Thu 24th Sep 2020
70002879-1
Type
Office Costs
(Equipment - purchase)
Description
Repayment of claim 60054721
Printer, photocopier & scanner
Amount
Repaid
Repaid : £5,400.00
Date
Tue 22nd Sep 2020
60062961-3
Type
Office Costs
(Equipment - purchase)
Description
AMZN MKTP UK [***]
Other office equipment
Amount
£65.08
Paid
Date
Tue 22nd Sep 2020
60062961-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Sun 20th Sep 2020
60062961-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 13th Sep 2020
90010479-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Thu 20th Aug 2020
60060635-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 17th Aug 2020
60060635-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 9th Aug 2020
90009770-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Tue 4th Aug 2020
60060635-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£599.99
Paid
Date
Tue 4th Aug 2020
60060635-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£93.39
Paid
Date
Sun 2nd Aug 2020
60058330-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Thu 30th Jul 2020
60058330-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£273.00
Paid
Date
Fri 24th Jul 2020
90009351-1
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Fri 24th Jul 2020
90009351-0
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Fri 24th Jul 2020
90009351-3
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Fri 24th Jul 2020
90009351-2
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Fri 24th Jul 2020
90009351-4
Type
Office Costs
(Rent)
Amount
£1,075.20
Paid
Date
Mon 20th Jul 2020
60058330-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 30th Jun 2020
60051576-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£207.97
Paid
Date
Tue 30th Jun 2020
60051576-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£99.00
Paid
Date
Tue 30th Jun 2020
60051576-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£4,359.60
Paid
Date
Tue 30th Jun 2020
60051576-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 30th Jun 2020
60051576-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 30th Jun 2020
60051576-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 30th Jun 2020
60051576-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£-13.00
Paid
Date
Tue 30th Jun 2020
60051576-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sat 20th Jun 2020
60053510-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 16th Jun 2020
60054107-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Landline & internet package
Amount
£22.99
Paid
Date
Sun 14th Jun 2020
60053510-3
Type
Office Costs
(Equipment - purchase)
Description
DOODLY - DOODLY STAND
Other office equipment
Amount
£55.11
Paid
Date
Sat 6th Jun 2020
60054107-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£24.99
Paid
Date
Mon 18th May 2020
60051522-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone credit
Amount
£10.00
Paid
Date
Mon 18th May 2020
60051522-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone
Amount
£25.00
Paid
Date
Mon 13th Apr 2020
60044474-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£599.98
Paid
Date
Mon 13th Apr 2020
60044474-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£10.98
Paid
Date
Sat 11th Apr 2020
60044401-5
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£393.00
Paid
Date
Sat 11th Apr 2020
60044401-4
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£334.00
Paid
Date
Sat 11th Apr 2020
60044401-6
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Printer, photocopier & scanner
Amount
£54.00
Paid
Date
Sat 11th Apr 2020
60044401-3
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£334.00
Paid
Date
Sat 11th Apr 2020
60044401-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GIFFGAFF
Landline & internet package
Amount
£10.00
Paid
Date
Sat 11th Apr 2020
60044401-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 31st Mar 2020
60054721-1
Type
Office Costs
(Equipment - purchase)
Description
Printer photocopier
Printer, photocopier & scanner
Amount
£5,400.00
Paid
Date
Fri 13th Mar 2020
60044470-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK GP8IY2I15
Computer, laptop, PC, tablet & accessories
Amount
£71.99
Paid
Date
Wed 11th Mar 2020
60051550-8
Type
Office Costs
(Stationery & printing)
Description
Paper and notepads
Amount
£203.00
Paid
Date
Wed 11th Mar 2020
60051550-4
Type
Office Costs
(Equipment - purchase)
Description
Computer monitors x 6
Computer, laptop, PC, tablet & accessories
Amount
£1,200.02
Paid
Date
Wed 11th Mar 2020
60051550-1
Type
Office Costs
(Equipment - purchase)
Description
Office chairs
Office furniture
Amount
£1,028.02
Paid
Date
Wed 11th Mar 2020
60051550-5
Type
Office Costs
(Equipment - purchase)
Description
Docking station x 6
Computer, laptop, PC, tablet & accessories
Amount
£799.99
Paid
Date
Wed 11th Mar 2020
60051550-2
Type
Office Costs
(Equipment - purchase)
Description
Computer
Computer, laptop, PC, tablet & accessories
Amount
£749.00
Paid
Date
Wed 11th Mar 2020
60051550-13
Type
Office Costs
(Equipment - purchase)
Description
Shelving
Office furniture
Amount
£226.91
Paid
Date
Wed 11th Mar 2020
60051550-6
Type
Office Costs
(Equipment - purchase)
Description
Keyboard and mouse sets x 6
Computer, laptop, PC, tablet & accessories
Amount
£200.03
Paid
Date
Wed 11th Mar 2020
60051550-9
Type
Office Costs
(Equipment - purchase)
Description
Projector
Other office equipment
Amount
£177.00
Paid
Date
Wed 11th Mar 2020
60051550-3
Type
Office Costs
(Equipment - purchase)
Description
Laptop risers x 6
Computer, laptop, PC, tablet & accessories
Amount
£165.02
Paid
Date
Wed 11th Mar 2020
60051550-12
Type
Office Costs
(Equipment - purchase)
Description
Projector Screen
Other office equipment
Amount
£90.00
Paid
Date
Wed 11th Mar 2020
60051550-7
Type
Office Costs
(Equipment - purchase)
Description
USB charging station
Computer, laptop, PC, tablet & accessories
Amount
£89.00
Paid
Date
Wed 11th Mar 2020
60051550-11
Type
Office Costs
(Equipment - purchase)
Description
Laminator
Other office equipment
Amount
£59.99
Paid
Date
Wed 11th Mar 2020
60051550-10
Type
Office Costs
(Equipment - purchase)
Description
Binding Machine
Other office equipment
Amount
£55.00
Paid
Date
Mon 9th Mar 2020
60051590-1
Type
Office Costs
(Equipment - purchase)
Description
[***] was using her personal laptop as I did not yet have equipment and a constituent accidentally knocked it over and broke the screen. The cost is for the repair.
Computer, laptop, PC, tablet & accessories
Amount
£65.00
Paid
Date
Sat 7th Mar 2020
60044470-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Other office equipment
Amount
£139.00
Paid
Date
Thu 5th Mar 2020
60051564-3
Type
Office Costs
(Stationery & printing)
Description
Visitor signing in book
Amount
£42.36
Paid
Date
Thu 5th Mar 2020
60051564-2
Type
Office Costs
(Equipment - purchase)
Description
Meeting tables x 2
Office furniture
Amount
£499.34
Paid
Date
Thu 5th Mar 2020
60051564-6
Type
Office Costs
(Equipment - purchase)
Description
Storage cupboard
Office furniture
Amount
£464.50
Paid
Date
Thu 5th Mar 2020
60051564-5
Type
Office Costs
(Equipment - purchase)
Description
Desk lamps x 6
Other office equipment
Amount
£312.84
Paid
Date
Thu 5th Mar 2020
60051564-1
Type
Office Costs
(Equipment - purchase)
Description
Filing Cabinet
Office furniture
Amount
£252.90
Paid
Date
Tue 3rd Mar 2020
60051564-4
Type
Office Costs
(Advertising and contact cards)
Description
Waiting room display board
Amount
£34.92
Paid
Date
Mon 24th Feb 2020
60044471-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GIFFGAFF
Landline & internet package
Amount
£25.00
Paid
Date
Fri 21st Feb 2020
60044471-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GIFFGAFF
Internet
Amount
£30.00
Paid
Date
Fri 21st Feb 2020
60044471-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 21st Feb 2020
60044471-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 5th Feb 2020
60044472-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Wed 5th Feb 2020
60044472-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 26th Jan 2020
60044473-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Fri 24th Jan 2020
60044473-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Mon 20th Jan 2020
60044471-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GIFFGAFF
Landline
Amount
£10.00
Paid
Date
Sun 19th Jan 2020
60044473-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£53.94
Paid
Date
Mon 19th Jun 2017
590076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AML mobile
June Phone
Amount
£35.00
Paid
Date
Wed 17th May 2017
598437
Type
Office Costs
(Other)
Description
Licence to screen film
Film licence for I,DanielBlake
Amount
£204.00
Paid
Date
Mon 15th May 2017
598445
Type
Office Costs
(Other Equip Purchase)
Description
Second hand mobile phone bought
Purchase of mobile phone
Amount
£100.00
Paid
Date
Sun 14th May 2017
598435
Type
Office Costs
(Professional Services)
Description
Production of podcast
Media services
Amount
£240.00
Paid
Date
Tue 2nd May 2017
580848
Type
Office Costs
(Professional Services)
Description
Cover signage during dissolution
Signage
Amount
£540.00
Paid
Date
Sun 30th Apr 2017
580945
Type
Office Costs
(Hospitality)
Description
Beverage
May-17
Amount
£3.49
Paid
Date
Tue 11th Apr 2017
572602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AC Mobile
Office April
Amount
£37.88
Paid
Date
Mon 3rd Apr 2017
581358
Type
Office Costs
(Hospitality)
Description
Kitchen materials
Office April
Amount
£0.99
Paid
Date
Sat 1st Apr 2017
574026
Type
Office Costs
(Install/Maint Office Equip.)
Description
PC repair
IT
Amount
£72.00
Paid
Date
Fri 31st Mar 2017
573263
Type
Office Costs
(Other Equip Purchase)
Description
Laptop screen
Office - IT
Amount
£49.45
Paid
Date
Fri 31st Mar 2017
573316
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hard Drive
IT
Amount
£54.03
Paid
Date
Wed 29th Mar 2017
571697
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Alarm Installlation
Fire Alarms
Amount
£3,012.00
Paid
Date
Wed 29th Mar 2017
571701
Type
Office Costs
(Advertising)
Description
Posters/flyers
Print
Amount
£276.00
Paid
Date
Sun 12th Mar 2017
572562
Type
Office Costs
(Other)
Description
Software subscription
Surgery
Amount
£21.14
Paid
Date
Tue 28th Feb 2017
566002
Type
Office Costs
(Advertising)
Description
Window signage
Windows
Amount
£120.00
Paid
Date
Fri 24th Feb 2017
570639
Type
Office Costs
(Other Equip Purchase)
Description
WWW.SAFELINCS.CO.UK
Credit Card Mar 2017
Amount
£150.30
Paid
Date
Wed 22nd Feb 2017
563311
Type
Office Costs
(Other Equip Purchase)
Description
Hooks/nails
Office March
Amount
£5.00
Paid
Date
Fri 20th Jan 2017
559179
Type
Office Costs
(Waste Disposal)
Description
waste removal
Office Feb 2017
Amount
£11.64
Paid
Date
Fri 6th Jan 2017
558642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GIFFGAFF.COM
Credit Card Jan 17
Amount
£10.00
Paid
Date
Fri 6th Jan 2017
553991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AMCL Mobile
Jan-17
Amount
£36.76
Paid
Date
Fri 23rd Dec 2016
553792
Type
Office Costs
(Waste Disposal)
Description
Recycling waste
Waste Removal
Amount
£90.00
Paid
Date
Fri 2nd Dec 2016
547512
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products
Dec-16
Amount
£8.00
Paid
Date
Wed 30th Nov 2016
552994
Type
Office Costs
(Stationery Purchase)
Description
WWW.CHOICESTATIONERY.C
Credit card Nov Dec 2016
Amount
£56.10
Paid
Date
Fri 25th Nov 2016
546308
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WASPI meeting
Venue Hire
Amount
£160.00
Paid
Date
Thu 17th Nov 2016
546927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit Card Nov 2016
Amount
£87.48
Paid
Date
Sat 12th Nov 2016
545793
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery- Ruchazie
Surgery November 2016
Amount
£15.00
Paid
Date
Wed 19th Oct 2016
540810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit Card Oct part 2
Amount
£83.74
Paid
Date
Sat 8th Oct 2016
543035
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgery
Nov-16
Amount
£15.00
Paid
Date
Wed 5th Oct 2016
533709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JB Mobile
Oct-16
Amount
£12.59
Paid
Date
Thu 22nd Sep 2016
539267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit Card Oct part 1
Amount
£673.37
Paid
Date
Mon 5th Sep 2016
526572
Type
Office Costs
(Advertising)
Description
Constituency Office- external signage
Office Signage
Amount
£822.00
Paid
Date
Mon 5th Sep 2016
526539
Type
Office Costs
(Other)
Description
Office Keys
Office Costs Sept 16
Amount
£35.00
Paid
Date
Mon 29th Aug 2016
531426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VONAGE
Credit Card Aug-Sep 2016
Amount
£15.00
Paid
Date
Thu 25th Aug 2016
524253
Type
Office Costs
(Other Equip Purchase)
Description
Painting materials
Office Aug Sept
Amount
£10.00
Paid
Date
Sat 20th Aug 2016
525597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
J2 EFAX PLUS SERVICE
Credit Card August 2016
Amount
£21.58
Paid
Date
Thu 4th Aug 2016
521651
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning supplies
August office
Amount
£12.65
Paid
Date
Mon 1st Aug 2016
523947
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
Insurance
Amount
£244.00
Paid
Date
Wed 27th Jul 2016
521765
Type
Office Costs
(Const Office Rent 2)
Description
One week rent
Craighall Rent
Amount
£212.50
Paid
Date
Wed 20th Jul 2016
521633
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Alexandra and Springburn Parks Surgeries
Surgery in the Park
Amount
£80.00
Paid
Date
Tue 5th Jul 2016
513776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JB Mobile charge
July Office
Amount
£12.00
Paid
Date
Wed 29th Jun 2016
520468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VONAGE
Credit Card June July 2016
Amount
£15.33
Paid
Date
Thu 2nd Jun 2016
509557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile charges
Office June 2016
Amount
£12.00
Paid
Date
Fri 27th May 2016
515947
Type
Office Costs
(Stationery Purchase)
Description
WWW.CARTRIDGEPEOPLE.CO
May June 2015 credit card
Amount
£118.06
Paid
Date
Thu 19th May 2016
513121
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Employment Enterprise Fair
Venue Hire- Ruchazie
Amount
£40.00
Paid
Date
Tue 12th Apr 2016
499165
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile charges
April
Amount
£34.99
Paid
Date
Fri 1st Apr 2016
505196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
May Office
Amount
£12.00
Paid
Date
Thu 31st Mar 2016
498643
Type
Office Costs
(Professional Services)
Description
MP Postcards
Print
Amount
£55.00
Paid
Date
Wed 30th Mar 2016
496305
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue- 10 March 2016
Surgery
Amount
£24.75
Paid
Date
Wed 30th Mar 2016
501739
Type
Office Costs
(Software Purchase)
Description
WWW.SERIF.COM - Computer Software Stores
Credit Card March to April 16
Amount
£116.92
Paid
Date
Tue 29th Mar 2016
498389
Type
Office Costs
(Computer HW Purchase)
Description
Replacement parts for laptops
Computer parts
Amount
£102.00
Paid
Date
Tue 22nd Mar 2016
493977
Type
Office Costs
(Postage Purchase)
Description
Constituent documents
Postage
Amount
£6.45
Paid
Date
Thu 17th Mar 2016
490162
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Redivale Neighbourhood Centre
Office March
Amount
£15.00
Paid
Date
Thu 10th Mar 2016
495268
Type
Office Costs
(Stationery Purchase)
Description
WWW.CARTRIDGEPEOPLE.CO Stationery, Office, and School Supply Stores-[***]
Credit Card Feb and Mar 16
Amount
£212.52
Paid
Date
Wed 24th Feb 2016
489196
Type
Office Costs
(Software Purchase)
Description
MODERN TRIBE PLUGINS Computer and Data Processing Services
Credit Card Feb 2016
Amount
£66.06
Paid
Date
Fri 5th Feb 2016
484366
Type
Office Costs
(Stationery Purchase)
Description
Paper Guillotine
February Office
Amount
£41.79
Paid
Date
Sat 30th Jan 2016
482533
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Royston meeting
Public Meeting
Amount
£43.75
Paid
Date
Tue 12th Jan 2016
481455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Jan 2016 Office
Amount
£34.99
Paid
Date
Mon 14th Dec 2015
472764
Type
Office Costs
(Other Equip Purchase)
Description
Electrical cords
December Office Costs
Amount
£13.98
Paid
Date
Wed 9th Dec 2015
475945
Type
Office Costs
(Website - Hosting)
Description
SKR ENVATO.COM Professional Services-Not Elsewhere Classified
Credit Card Dec 2015
Amount
£55.07
Paid
Date
Mon 7th Dec 2015
487187
Type
Office Costs
(Website - Hosting)
Description
Website hosting fees
Website hosting
Amount
£92.40
Paid
Date
Mon 30th Nov 2015
487180
Type
Office Costs
(Internet Usage/Rental)
Description
Wifi on Train journey home
Miscellaneous Nov to Feb
Amount
£8.00
Paid
Date
Thu 12th Nov 2015
468106
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kelvin College-Public meeting
Public Meeting 7th November 15
Amount
£200.00
Paid
Date
Fri 30th Oct 2015
471247
Type
Office Costs
(Stationery Purchase)
Description
Sationery filing
October Stationery
Amount
£214.61
Paid
Date
Wed 28th Oct 2015
470135
Type
Office Costs
(Stationery Purchase)
Description
WWW.THESUPERMARKETONLINE Stationary, Office Supplies, Printing and Writing
Credit Card Oct Nov 2015
Amount
£106.84
Paid
Date
Tue 20th Oct 2015
463373
Type
Office Costs
(Stationery Purchase)
Description
Folders/labels
Office Costs - October 2015
Amount
£12.44
Paid
Date
Fri 9th Oct 2015
464442
Type
Office Costs
(Tel/Mobile Purchase)
Description
LIGO ELECTRONICS Telecommunication Equipment Including Telephone Sa
Credit Card Statement Sept Oct
Amount
£69.99
Paid
Date
Mon 28th Sep 2015
456882
Type
Office Costs
(Stationery Purchase)
Description
Ebay- Viking clearance-whiteboard
Office Costs- September 2015
Amount
£29.16
Paid
Date
Thu 24th Sep 2015
458145
Type
Office Costs
(Computer HW Purchase)
Description
3 computers for Glasgow office
Computers for Glasgow office
Amount
£1,080.33
Paid
Date
Sat 12th Sep 2015
468208
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ruchazie
November '15 Office Payments
Amount
£15.00
Paid
Date
Tue 8th Sep 2015
457720
Type
Office Costs
(Website - Hosting)
Description
DNH GODADDY.COM EUROPE Computer Network/Information Services
Credit card statement 4
Amount
£57.46
Paid
Date
Tue 8th Sep 2015
454392
Type
Office Costs
(Contents Insurance)
Description
Office insurance- Glasgow NE
Insurance
Amount
£284.70
Paid
Date
Mon 31st Aug 2015
452550
Type
Office Costs
(Stationery Purchase)
Description
Blu Tack, Envelopes etc
Office costs- July/August 2015
Amount
£4.95
Paid
Date
Mon 24th Aug 2015
452004
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Credit Card Statement 3
Amount
£292.80
Paid
Date
Sat 8th Aug 2015
450338
Type
Office Costs
(Advertising)
Description
PVC Banner
MP Surgery Adverting--print
Amount
£36.00
Paid
Date
Wed 29th Jul 2015
452717
Type
Office Costs
(Const Office Rent)
Description
End of lease rental
Rental 3 on temp office
Amount
£312.00
Paid
Date
Fri 19th Jun 2015
446067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone package
Stationery, phone charges
Amount
£34.99
Paid
Date
Tue 16th Jun 2015
443678
Type
Office Costs
(Stationery Purchase)
Description
Planner, wallets for volunteer
Stationery, phone charges
Amount
£8.00
Paid
Date
Sun 14th Jun 2015
443939
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Office rent from 14 June to 12 July
June to July office rent
Amount
£624.00
Paid
Date
Mon 18th May 2015
443938
Type
Office Costs
(Const Office Rent)
Description
Office rent from 18 May to 13 June
Rent for temp office month 1
Amount
£624.00
Paid

Staff Travel (327)

Date
Wed 1st Mar 2023
60170889-1
Type
Staff Travel
(Other public transport)
Description
Home to Event location and return for Staff Roadshow event
Extended UK travel
Amount
£5.00
Paid
Date
Tue 28th Feb 2023
60171074-6
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Tue 28th Feb 2023
60171074-7
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 27th Feb 2023
4003464-145
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£562.31
Paid
Date
Mon 27th Feb 2023
60172060-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Mon 27th Feb 2023
60171074-2
Type
Staff Travel
(Other public transport)
Description
Glasgow Queen Street to Glasgow Airport Bus
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 27th Feb 2023
60171074-1
Type
Staff Travel
(Other public transport)
Description
Anniesland to Glasgow Queen Street
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 27th Feb 2023
60172110-2
Type
Staff Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Mon 27th Feb 2023
60171074-4
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£1.35
Paid
Date
Mon 27th Feb 2023
60171074-3
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£6.35
Paid
Date
Mon 27th Feb 2023
60171074-5
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£14.63
Paid
Date
Wed 1st Feb 2023
60171064-6
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£1.89
Paid
Date
Wed 1st Feb 2023
60171064-3
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Wed 1st Feb 2023
60171064-4
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Wed 1st Feb 2023
60171064-5
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£7.05
Paid
Date
Wed 1st Feb 2023
60171064-7
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 31st Jan 2023
4003506-652
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£50.00
Paid
Date
Tue 31st Jan 2023
4003506-649
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£333.31
Paid
Date
Tue 31st Jan 2023
4003506-651
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£58.00
Paid
Date
Tue 31st Jan 2023
60167220-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£190.00
Paid
Date
Tue 31st Jan 2023
60171064-2
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£6.99
Paid
Date
Tue 31st Jan 2023
60171064-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 27th Jan 2023
60165645-3
Type
Staff Travel
(Other public transport)
Description
Subway from Bucchanan Street to Shields Road for meeting at Shields Road Depot
Within constituency
Amount
£3.30
Paid
Date
Fri 27th Jan 2023
60165645-1
Type
Staff Travel
(Rail)
Description
Travel from Constituency Office to Work Meeting
Within constituency
From: Springburn
To: Glasgow Queen Street
Amount
£1.45
Paid
Date
Fri 27th Jan 2023
60165645-2
Type
Staff Travel
(Rail)
Description
Travel from Work Meeting to Home
Within constituency
From: Glasgow Queen Street
To: Carntyne
Amount
£1.45
Paid
Date
Thu 12th Jan 2023
60163314-5
Type
Staff Travel
(Subsistence)
Description
Work/Awards
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 12th Jan 2023
60163314-4
Type
Staff Travel
(Subsistence)
Description
Work Awards
London-constituency MP & Staff
Amount
£1.35
Paid
Date
Thu 12th Jan 2023
60163314-6
Type
Staff Travel
(Subsistence)
Description
Work/Awards
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Thu 12th Jan 2023
60163314-8
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£43.00
Paid
Date
Thu 12th Jan 2023
60171056-7
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£2.45
Paid
Date
Thu 12th Jan 2023
60171056-6
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£8.10
Paid
Date
Thu 12th Jan 2023
60171056-8
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£11.65
Paid
Date
Thu 12th Jan 2023
60171056-5
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£4.10
Paid
Date
Thu 12th Jan 2023
60171056-9
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Wed 11th Jan 2023
60163314-7
Type
Staff Travel
(Other public transport)
Description
Milton - City Centre - Glasgow Airport
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Wed 11th Jan 2023
60163314-2
Type
Staff Travel
(Subsistence)
Description
Work/Awards
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Wed 11th Jan 2023
60163314-3
Type
Staff Travel
(Subsistence)
Description
Work/Awards
London-constituency MP & Staff
Amount
£7.42
Paid
Date
Wed 11th Jan 2023
60163314-1
Type
Staff Travel
(Subsistence)
Description
Work/Awards
London-constituency MP & Staff
Amount
£9.88
Paid
Date
Wed 11th Jan 2023
4003360-275
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 11th Jan 2023
4003360-274
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Wed 11th Jan 2023
60167220-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£190.00
Paid
Date
Wed 11th Jan 2023
60167220-3
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£190.00
Paid
Date
Wed 11th Jan 2023
60171056-2
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Wed 11th Jan 2023
60171056-4
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£13.25
Paid
Date
Wed 11th Jan 2023
60171056-3
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Wed 11th Jan 2023
60171056-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 15th Dec 2022
4003205-30
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£282.46
Paid
Date
Thu 15th Dec 2022
4003205-28
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£204.46
Paid
Date
Thu 15th Dec 2022
4003205-26
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£204.46
Paid
Date
Thu 15th Dec 2022
4003205-31
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£282.46
Paid
Date
Thu 15th Dec 2022
4003205-27
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£282.46
Paid
Date
Thu 15th Dec 2022
4003205-29
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£282.46
Paid
Date
Thu 15th Dec 2022
60159420-1
Type
Staff Travel
(Hotel - London)
Description
Attending parliament for week
3 nights
Amount
£525.00
Paid
Date
Thu 15th Dec 2022
60159313-1
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster to support MP
3 nights
Amount
£525.00
Paid
Date
Thu 15th Dec 2022
60159323-1
Type
Staff Travel
(Hotel - London)
Description
Attending Westminster
3 nights
Amount
£525.00
Paid
Date
Thu 15th Dec 2022
60159644-1
Type
Staff Travel
(Hotel - London)
Description
Attending staff roadshow
3 nights
Amount
£525.00
Paid
Date
Thu 15th Dec 2022
60159403-1
Type
Staff Travel
(Hotel - London)
Description
Need in London by MP
3 nights
Amount
£525.00
Paid
Date
Thu 15th Dec 2022
60159332-1
Type
Staff Travel
(Hotel - London)
Description
Parliament work
3 nights
Amount
£525.00
Paid
Date
Thu 15th Dec 2022
60159589-13
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Airport for onward travel back to Glasgow
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 15th Dec 2022
60159589-11
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Thu 15th Dec 2022
60159589-12
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£8.10
Paid
Date
Thu 15th Dec 2022
60159646-7
Type
Staff Travel
(Subsistence)
Description
In Westminster
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Thu 15th Dec 2022
60159646-8
Type
Staff Travel
(Subsistence)
Description
In Westminster
London-constituency MP & Staff
Amount
£9.24
Paid
Date
Thu 15th Dec 2022
60162761-7
Type
Staff Travel
(Subsistence)
Description
London Work Trip: 15/12 Lunch
London-constituency MP & Staff
Amount
£8.75
Paid
Date
Thu 15th Dec 2022
60159646-6
Type
Staff Travel
(Subsistence)
Description
In Westminster
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Thu 15th Dec 2022
60162761-6
Type
Staff Travel
(Subsistence)
Description
London Work Trip: 15/12 Breakfast
London-constituency MP & Staff
Amount
£4.55
Paid
Date
Thu 15th Dec 2022
60159646-11
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.60
Paid
Date
Thu 15th Dec 2022
60162761-8
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.40
Paid
Date
Thu 15th Dec 2022
60159589-14
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.60
Paid
Date
Thu 15th Dec 2022
60161641-10
Type
Staff Travel
(Other public transport)
Description
Westminster to London City Underground
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 15th Dec 2022
60161641-8
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£10.95
Paid
Date
Thu 15th Dec 2022
60161641-7
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Thu 15th Dec 2022
60161641-9
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Thu 15th Dec 2022
60161641-11
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 14th Dec 2022
60159589-10
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£9.98
Paid
Date
Wed 14th Dec 2022
60159646-5
Type
Staff Travel
(Subsistence)
Description
In Westminster
London-constituency MP & Staff
Amount
£7.55
Paid
Date
Wed 14th Dec 2022
60159589-9
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Wed 14th Dec 2022
60159589-8
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£5.05
Paid
Date
Wed 14th Dec 2022
60159646-4
Type
Staff Travel
(Subsistence)
Description
In Westminster
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Wed 14th Dec 2022
60162761-5
Type
Staff Travel
(Subsistence)
Description
London Work Trip: 14/12 Lunch
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 14th Dec 2022
60161641-5
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£4.75
Paid
Date
Wed 14th Dec 2022
60161641-6
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£6.20
Paid
Date
Wed 14th Dec 2022
60161641-4
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 13th Dec 2022
60159646-2
Type
Staff Travel
(Subsistence)
Description
In Westminster
London-constituency MP & Staff
Amount
£9.90
Paid
Date
Tue 13th Dec 2022
60159589-7
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£14.25
Paid
Date
Tue 13th Dec 2022
60159589-5
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 13th Dec 2022
60159589-6
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£7.45
Paid
Date
Tue 13th Dec 2022
60159646-10
Type
Staff Travel
(Subsistence)
Description
In Westminster
London-constituency MP & Staff
Amount
£14.05
Paid
Date
Tue 13th Dec 2022
60162761-4
Type
Staff Travel
(Subsistence)
Description
London Work Trip: 13/12 Dinner - Vegetarian Main
London-constituency MP & Staff
Amount
£13.45
Paid
Date
Tue 13th Dec 2022
60162761-3
Type
Staff Travel
(Subsistence)
Description
London Work Trip: 13/12 Lunch
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Tue 13th Dec 2022
60159646-3
Type
Staff Travel
(Subsistence)
Description
In Westminster
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Tue 13th Dec 2022
60162761-2
Type
Staff Travel
(Subsistence)
Description
London Work Trip: 13/12 Breakfast for self
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Tue 13th Dec 2022
60159646-9
Type
Staff Travel
(Subsistence)
Description
In Westminster
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Tue 13th Dec 2022
60161641-3
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Mon 12th Dec 2022
4003204-538
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 12th Dec 2022
4003204-556
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£427.28
Paid
Date
Mon 12th Dec 2022
4003204-552
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£427.28
Paid
Date
Mon 12th Dec 2022
4003205-10
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-427.28
Paid
Date
Mon 12th Dec 2022
4003204-551
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£427.28
Paid
Date
Mon 12th Dec 2022
4003205-15
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Mon 12th Dec 2022
4003204-557
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£427.28
Paid
Date
Mon 12th Dec 2022
4003205-12
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-427.28
Paid
Date
Mon 12th Dec 2022
4003258-150
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-427.28
Paid
Date
Mon 12th Dec 2022
4003205-16
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-427.28
Paid
Date
Mon 12th Dec 2022
4003205-13
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-427.28
Paid
Date
Mon 12th Dec 2022
4003204-553
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£427.28
Paid
Date
Mon 12th Dec 2022
60159589-1
Type
Staff Travel
(Other public transport)
Description
Home to Glasgow Central Station for onward travel to London
London-constituency MP & Staff
Amount
£2.65
Paid
Date
Mon 12th Dec 2022
60159589-4
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 12th Dec 2022
60159589-2
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Mon 12th Dec 2022
60159646-1
Type
Staff Travel
(Subsistence)
Description
In Westminster
London-constituency MP & Staff
Amount
£13.25
Paid
Date
Mon 12th Dec 2022
60162761-1
Type
Staff Travel
(Subsistence)
Description
London Work Trip: 12/12 Dinner for self
London-constituency MP & Staff
Amount
£10.75
Paid
Date
Mon 12th Dec 2022
60159589-3
Type
Staff Travel
(Subsistence)
Description
Working at Westminster
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 12th Dec 2022
60161641-12
Type
Staff Travel
(Rail)
Description
WM Research Trip
London-constituency MP & Staff
From: Anniesland
To: Glasgow Central
Amount
£3.00
Paid
Date
Mon 12th Dec 2022
60161641-1
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£6.49
Paid
Date
Fri 9th Dec 2022
60158575-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.50
Paid
Date
Tue 29th Nov 2022
60158601-1
Type
Staff Travel
(Hotel - London)
Description
Staff member at Westminster
1 nights
Amount
£175.00
Paid
Date
Tue 29th Nov 2022
60161629-4
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£6.05
Paid
Date
Tue 29th Nov 2022
60161629-3
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£2.85
Paid
Date
Mon 28th Nov 2022
4003204-321
Type
Staff Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Thu 24th Nov 2022
60158575-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£7.30
Paid
Date
Thu 3rd Nov 2022
60152329-5
Type
Staff Travel
(Other public transport)
Description
Rail station to Home - Traveling home from Westminster
London-constituency MP & Staff
Amount
£2.65
Paid
Date
Thu 3rd Nov 2022
4003136-241
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Thu 3rd Nov 2022
60152329-4
Type
Staff Travel
(Subsistence)
Description
Westminster Work Trip
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Thu 3rd Nov 2022
60158601-2
Type
Staff Travel
(Hotel - London)
Description
Staff member at Westminster
1 nights
Amount
£175.00
Paid
Date
Wed 2nd Nov 2022
4003136-239
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£150.67
Paid
Date
Wed 2nd Nov 2022
60152329-3
Type
Staff Travel
(Subsistence)
Description
Westminster Work Trip
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 2nd Nov 2022
60152329-2
Type
Staff Travel
(Subsistence)
Description
Westminster Work Trip
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Wed 2nd Nov 2022
60152329-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.99
Paid
Date
Thu 20th Oct 2022
60150492-9
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Thu 20th Oct 2022
60150492-11
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£8.54
Paid
Date
Thu 20th Oct 2022
60150492-10
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Thu 20th Oct 2022
60150492-12
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.20
Paid
Date
Wed 19th Oct 2022
60150492-8
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 19th Oct 2022
60150492-7
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Tue 18th Oct 2022
60150492-6
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Tue 18th Oct 2022
60150492-5
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£5.45
Paid
Date
Mon 17th Oct 2022
4003029-69
Type
Staff Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 17th Oct 2022
60150492-3
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£6.15
Paid
Date
Mon 17th Oct 2022
60150492-4
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£16.35
Paid
Date
Mon 17th Oct 2022
60150492-2
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 17th Oct 2022
60150492-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 17th Oct 2022
60155442-1
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERATO
3 nights
Amount
£525.00
Paid
Date
Wed 14th Sep 2022
4002854-315
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£130.67
Paid
Date
Wed 14th Sep 2022
60149330-8
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£10.25
Paid
Date
Tue 13th Sep 2022
60149330-5
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Tue 13th Sep 2022
60149330-7
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£1.35
Paid
Date
Tue 13th Sep 2022
60149330-6
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Tue 13th Sep 2022
60149330-4
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Mon 12th Sep 2022
4002754-36
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£282.28
Paid
Date
Mon 12th Sep 2022
60149330-2
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Mon 12th Sep 2022
60149330-1
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 12th Sep 2022
60149330-3
Type
Staff Travel
(Subsistence)
Description
WM Research Trip
London-constituency MP & Staff
Amount
£1.35
Paid
Date
Wed 27th Jul 2022
60143954-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£376.20
Paid
Date
Thu 14th Jul 2022
4002696-243
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£150.67
Paid
Date
Wed 6th Jul 2022
60136779-8
Type
Staff Travel
(Subsistence)
Description
Westminster Work Trip
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Wed 6th Jul 2022
60136779-9
Type
Staff Travel
(Subsistence)
Description
Westminster Work Trip
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Wed 6th Jul 2022
4002641-500
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
Within constituency
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Wed 6th Jul 2022
60136779-13
Type
Staff Travel
(Other public transport)
Description
Elephant & Castlet to Westminster and Westminster to London City Airport - Transport from hotel to Westminster and then Westminster to Airport for flight home
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Wed 6th Jul 2022
4002641-501
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid
Date
Wed 6th Jul 2022
60136779-7
Type
Staff Travel
(Subsistence)
Description
Westminster Work Trip
London-constituency MP & Staff
Amount
£1.95
Paid
Date
Wed 6th Jul 2022
60136779-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.12
Paid
Date
Wed 6th Jul 2022
60137916-14
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£9.20
Paid
Date
Wed 6th Jul 2022
60137916-13
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£3.45
Paid
Date
Wed 6th Jul 2022
60137916-15
Type
Staff Travel
(Other public transport)
Description
Tube Day Rail Pass - Canning Town - Westminster - LCY Airport
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Wed 6th Jul 2022
60137916-16
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Wed 6th Jul 2022
60137916-12
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£8.30
Paid
Date
Tue 5th Jul 2022
60136779-12
Type
Staff Travel
(Other public transport)
Description
Elephant & Castle to Westminster and return journey - Transport to and from hotel to Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 5th Jul 2022
60136866-1
Type
Staff Travel
(Subsistence)
Description
Westminster Work Trip
London-constituency MP & Staff
Amount
£18.40
Paid
Date
Tue 5th Jul 2022
60136779-6
Type
Staff Travel
(Subsistence)
Description
Westminster Work Trip
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Tue 5th Jul 2022
60141660-3
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
1 nights
Amount
£164.99
Paid
Date
Tue 5th Jul 2022
60137916-7
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Tue 5th Jul 2022
60137916-9
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Tue 5th Jul 2022
60137916-8
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Tue 5th Jul 2022
60141660-2
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
1 nights
Amount
£156.28
Paid
Date
Tue 5th Jul 2022
60137916-10
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 5th Jul 2022
60137916-11
Type
Staff Travel
(Other public transport)
Description
Westminster to Elephant and Castle Tube Day Railcard
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Mon 4th Jul 2022
4002641-498
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 4th Jul 2022
60136779-11
Type
Staff Travel
(Other public transport)
Description
Elephant & Castle to Westminster - Transport from Hotel to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 4th Jul 2022
4002641-499
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 4th Jul 2022
60136779-3
Type
Staff Travel
(Subsistence)
Description
Westminster Work Trip
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Mon 4th Jul 2022
60136779-5
Type
Staff Travel
(Subsistence)
Description
Westminster Work Trip
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 4th Jul 2022
60136779-4
Type
Staff Travel
(Subsistence)
Description
Westminster Work Trip
London-constituency MP & Staff
Amount
£1.45
Paid
Date
Mon 4th Jul 2022
60136779-2
Type
Staff Travel
(Subsistence)
Description
Westminster Work Trip
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Mon 4th Jul 2022
60137916-2
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 4th Jul 2022
60137916-3
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 4th Jul 2022
60137916-5
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£4.40
Paid
Date
Mon 4th Jul 2022
60137916-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.20
Paid
Date
Mon 4th Jul 2022
60137916-6
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£4.65
Paid
Date
Mon 4th Jul 2022
60137916-4
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Sun 3rd Jul 2022
4002641-308
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.17
Paid
Date
Sun 3rd Jul 2022
4002641-309
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£112.17
Paid
Date
Sun 3rd Jul 2022
60136779-1
Type
Staff Travel
(Subsistence)
Description
Westminster Work Trip
London-constituency MP & Staff
Amount
£19.40
Paid
Date
Sun 3rd Jul 2022
60136779-15
Type
Staff Travel
(Other public transport)
Description
[***] [***] to Hope Street Glasgow Central - Travel from home address to train station
London-constituency MP & Staff
Amount
£2.65
Paid
Date
Sun 3rd Jul 2022
60136779-10
Type
Staff Travel
(Other public transport)
Description
Euston to Elephant & Castle - Transport from train to hotel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 24th Jun 2022
60139812-2
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
2 nights
Amount
£249.98
Paid
Date
Fri 24th Jun 2022
60139818-2
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
3 nights
Amount
£449.97
Paid
Date
Fri 24th Jun 2022
60139818-1
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
3 nights
Amount
£467.96
Paid
Date
Fri 24th Jun 2022
60139812-1
Type
Staff Travel
(Hotel - UK Not London)
Description
TRAVELODGE [***]
2 nights
Amount
£259.97
Paid
Date
Wed 18th May 2022
4002544-325
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£212.17
Paid
Date
Thu 28th Apr 2022
60127334-12
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 27th Apr 2022
60127334-10
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 27th Apr 2022
60127334-11
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Tue 26th Apr 2022
60127334-7
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Tue 26th Apr 2022
60127334-8
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Tue 26th Apr 2022
60127334-9
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Mon 25th Apr 2022
60127334-3
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£6.14
Paid
Date
Mon 25th Apr 2022
60127334-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 25th Apr 2022
60127334-6
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 25th Apr 2022
60127334-2
Type
Staff Travel
(Other public transport)
Description
Oyster Card Top Up - LCY - Westminster and Rtn
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 25th Apr 2022
60127334-5
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£4.65
Paid
Date
Mon 25th Apr 2022
4002530-23
Type
Staff Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Fri 22nd Apr 2022
60128066-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Fri 15th Apr 2022
60125823-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.40
Paid
Date
Mon 21st Mar 2022
4002410-31
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£485.89
Paid
Date
Thu 3rd Mar 2022
60126149-7
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Wed 2nd Mar 2022
60126020-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 2nd Mar 2022
60126149-6
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£5.44
Paid
Date
Tue 1st Mar 2022
60126149-3
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£2.08
Paid
Date
Tue 1st Mar 2022
60126149-5
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£4.09
Paid
Date
Tue 1st Mar 2022
60126149-4
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£3.74
Paid
Date
Mon 28th Feb 2022
60126149-1
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£2.25
Paid
Date
Mon 28th Feb 2022
60126149-2
Type
Staff Travel
(Subsistence)
Description
Westminster Research Trip
London-constituency MP & Staff
Amount
£6.48
Paid
Date
Mon 6th Dec 2021
60111109-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Fri 3rd Dec 2021
4002229-222
Type
Staff Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£532.52
Paid
Date
Fri 19th Nov 2021
60103461-2
Type
Staff Travel
(Subsistence)
Description
Westminster MP Research Support
London-constituency MP & Staff
Amount
£3.74
Paid
Date
Thu 21st Oct 2021
60103461-7
Type
Staff Travel
(Subsistence)
Description
Westminster MP Research Support
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Thu 21st Oct 2021
60103461-11
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Thu 21st Oct 2021
60103461-8
Type
Staff Travel
(Subsistence)
Description
Westminster MP Research Support
London-constituency MP & Staff
Amount
£14.99
Paid
Date
Thu 21st Oct 2021
60103461-9
Type
Staff Travel
(Subsistence)
Description
Westminster MP Research Support
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Thu 21st Oct 2021
60102083-1
Type
Staff Travel
(Hotel - London)
Description
Staff member working in London for the week
4 nights
Amount
£700.00
Paid
Date
Wed 20th Oct 2021
60103461-5
Type
Staff Travel
(Subsistence)
Description
Westminster MP Research Support
London-constituency MP & Staff
Amount
£11.95
Paid
Date
Wed 20th Oct 2021
60103461-6
Type
Staff Travel
(Subsistence)
Description
Westminster MP Research Support
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Tue 19th Oct 2021
60103461-3
Type
Staff Travel
(Subsistence)
Description
Westminster MP Research Support
London-constituency MP & Staff
Amount
£5.33
Paid
Date
Tue 19th Oct 2021
60103461-4
Type
Staff Travel
(Subsistence)
Description
Westminster MP Research Support
London-constituency MP & Staff
Amount
£3.78
Paid
Date
Mon 18th Oct 2021
60103461-1
Type
Staff Travel
(Subsistence)
Description
Westminster MP Research Support
London-constituency MP & Staff
Amount
£22.89
Paid
Date
Sun 17th Oct 2021
60103461-10
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sun 17th Oct 2021
4002138-593
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£462.52
Paid
Date
Thu 16th Sep 2021
60098658-5
Type
Staff Travel
(Subsistence)
Description
London Trip
London-constituency MP & Staff
Amount
£7.76
Paid
Date
Thu 16th Sep 2021
60098319-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Wed 15th Sep 2021
60098658-3
Type
Staff Travel
(Subsistence)
Description
London Trip
London-constituency MP & Staff
Amount
£17.34
Paid
Date
Wed 15th Sep 2021
60098658-4
Type
Staff Travel
(Subsistence)
Description
London Trip
London-constituency MP & Staff
Amount
£4.09
Paid
Date
Tue 14th Sep 2021
60098658-2
Type
Staff Travel
(Subsistence)
Description
London Trip
London-constituency MP & Staff
Amount
£5.21
Paid
Date
Mon 13th Sep 2021
60103553-1
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£438.35
Paid
Date
Mon 13th Sep 2021
60098319-7
Type
Staff Travel
(Other public transport)
Description
Oyster Card
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 13th Sep 2021
60098658-1
Type
Staff Travel
(Subsistence)
Description
London Trip
London-constituency MP & Staff
Amount
£6.63
Paid
Date
Fri 10th Sep 2021
60097036-2
Type
Staff Travel
(Rail)
Description
Staff travel
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£109.00
Paid
Date
Tue 15th Jun 2021
60088791-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.20
Paid
Date
Tue 15th Jun 2021
60088791-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.20
Paid
Date
Thu 27th Apr 2017
572599
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 27th Apr 2017
579834
Type
Staff Travel
(Taxi MP Staff)
Description
Advice Clinic
JB Mar- Apr
Within Constituency Travel
From: Constituency office
To: Milton
Amount
£8.00
Paid
Date
Sat 1st Apr 2017
585051
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation for staff member working in London temporarily
Accommodation staff member
Between London & Constituency
4 nights
Amount
£400.00
Paid
Date
Sat 1st Apr 2017
584148
Type
Staff Travel
(Taxi MP Staff)
Description
Research Policy Meeting
JB Mar- Apr
Within Constituency Travel
From: Constituency office
To: Glasgow West
Amount
£6.00
Paid
Date
Sat 1st Apr 2017
583580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster support
JB- Westminster Support
Between London & Constituency
From: Glasgow
To: London
Amount
£137.60
Paid
Date
Mon 13th Mar 2017
568809
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 2nd Mar 2017
574500
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£137.60
Paid
Date
Tue 28th Feb 2017
566006
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster support
AC Westminster Feb 2017
Between London & Constituency
From: Glasgow
To: London
Amount
£20.00
Paid
Date
Wed 1st Feb 2017
566786
Type
Staff Travel
(Taxi MP Staff)
Description
Constituent home visit
JB Visits
Within Constituency Travel
From: Constituency Office
To: Barmulloch
Amount
£7.00
Paid
Date
Tue 31st Jan 2017
560184
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP Support- Westminster
AML
Between London & Constituency
From: Constituency
To: Westminster
Amount
£20.00
Paid
Date
Fri 27th Jan 2017
559170
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 24th Jan 2017
564770
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY [***] [***]
Credit Card Feb 17
Between London & Constituency
Amount
£260.00
Paid
Date
Mon 9th Jan 2017
561024
Type
Staff Travel
(Hotel London Area MP Staff)
Description
3 nights hotel accommodation for staff member
Staff Accommodation
Between London & Constituency
3 nights
Amount
£410.90
Paid
Date
Mon 9th Jan 2017
556046
Type
Staff Travel
(Taxi MP Staff)
Description
Westminster support
JB Jan 2017
Between London & Constituency
From: Constituency office
To: Central Station
Amount
£4.20
Paid
Date
Fri 9th Dec 2016
550402
Type
Staff Travel
(Taxi MP Staff)
Description
DWP meeting
AML Travel
Within Constituency Travel
From: ConsTituency office
To: Glasgow G41
Amount
£4.88
Paid
Date
Thu 1st Dec 2016
547840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 21st Nov 2016
550051
Type
Staff Travel
(Taxi MP Staff)
Description
Meeting- Community Council
J [***]
Within Constituency Travel
From: Constituency Office
To: Springburn
Amount
£5.30
Paid
Date
Thu 27th Oct 2016
543133
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster- MP support
Westminster AMCL
Between London & Constituency
From: Constituency
To: London, Euston
Amount
£135.10
Paid
Date
Wed 5th Oct 2016
532645
Type
Staff Travel
(Parking MP Staff)
Description
Training (Rape Crisis)
AC Parking
Within Constituency Travel
Amount
£3.20
Paid
Date
Fri 30th Sep 2016
532643
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 11th Sep 2016
532265
Type
Staff Travel
(Food & Drink MP Staff)
Description
Snack
JBSeptember 2016
Between London & Constituency
5 nights
Amount
£5.70
Paid
Date
Tue 6th Sep 2016
528301
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
AMCL Westminster Sept
Between London & Constituency
From: Stansted Airport
To: London
Amount
£19.00
Paid
Date
Tue 23rd Aug 2016
524278
Type
Staff Travel
(Parking MP Staff)
Description
IPSA Training
Parking-AC
Staff Travel for Training
Amount
£6.00
Paid
Date
Fri 19th Aug 2016
544523
Type
Staff Travel
(Taxi MP Staff)
Description
MP Meeting
JB Meetings
Within Constituency Travel
From: Consituency Office
To: Maryhill
Amount
£12.00
Paid
Date
Sat 13th Aug 2016
523558
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 14th Jun 2016
523566
Type
Staff Travel
(Taxi MP Staff)
Description
Dennistoun CC
JB- June, Julu, Aug
Within Constituency Travel
From: Const office
To: Dennistoun
Amount
£7.50
Paid
Date
Mon 6th Jun 2016
510969
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel- Westminster Support
AMCL June Westminster
Between London & Constituency
2 nights
Amount
£237.38
Paid
Date
Sat 4th Jun 2016
510668
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 11th May 2016
505458
Type
Staff Travel
(Food & Drink MP Staff)
Description
Westminster MP support
Westminster--RZ
Between London & Constituency
1 nights
Amount
£2.65
Paid
Date
Mon 9th May 2016
505757
Type
Staff Travel
(Food & Drink MP Staff)
Description
Westminster support- lunch
Westminster- SMCL
Between London & Constituency
3 nights
Amount
£3.95
Paid
Date
Mon 9th May 2016
522661
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink staff away from home
Staff subsistence
Staff Travel for Training
4 nights
Amount
£1.60
Paid
Date
Mon 9th May 2016
522603
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground staff to work
Travel May to June 16 part 2
Staff Home Office to London
From: London accommodation
To: London office
Amount
£20.00
Paid
Date
Sun 8th May 2016
505844
Type
Staff Travel
(Food & Drink MP Staff)
Description
Westminster support-- dinner
Westminster- RH
Between London & Constituency
3 nights
Amount
£5.59
Paid
Date
Sun 8th May 2016
505823
Type
Staff Travel
(Food & Drink MP Staff)
Description
Westminster support- lunch
Westminster-GMCP
Between London & Constituency
3 nights
Amount
£3.84
Paid
Date
Sun 8th May 2016
521110
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to Dunfermline
Travel May to July 2016
Within Constituency Travel
From: Glasgow
To: Dunfermline
Amount
£14.50
Paid
Date
Tue 26th Apr 2016
518445
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch away from home
Subsistence staff
Between London & Constituency
3 nights
Amount
£6.10
Paid
Date
Wed 20th Apr 2016
499887
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
SW Training
Travel for training
Staff Travel for Training
From: Constituency
To: Edinburgh
Amount
£23.30
Paid
Date
Tue 12th Apr 2016
499890
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Westminster Support-travel
Staff Support Westminster
Between London & Constituency
From: Glasgow
To: London
Amount
£35.00
Paid
Date
Sat 9th Apr 2016
518443
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Costs for staff member to travel to WM
Travel Costs
Between London & Constituency
From: Glasgow
To: London
Amount
£135.10
Paid
Date
Thu 7th Apr 2016
499164
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 5th Apr 2016
502290
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 1st Apr 2016
498867
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 23rd Mar 2016
492642
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Meeting
AC March
Within Constituency Travel
Amount
£0.20
Paid
Date
Mon 21st Mar 2016
496378
Type
Staff Travel
(Taxi MP Staff)
Description
Agency meeting- urgent
Travel-JB
Within Constituency Travel
From: Constituency Office
To: G20
Amount
£5.00
Paid
Date
Tue 15th Mar 2016
492796
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Parliamentary Research Support
AM Westminster
Between London & Constituency
From: Constituency
To: London
Amount
£135.10
Paid
Date
Tue 15th Mar 2016
493971
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation while working in Westminster
Westminster Jan 2016-GC
Between London & Constituency
1 nights
Amount
£83.30
Paid
Date
Mon 29th Feb 2016
493399
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
GC Westminster Feb 16
Between London & Constituency
2 nights
Amount
£10.00
Paid
Date
Wed 10th Feb 2016
492635
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 5th Feb 2016
481526
Type
Staff Travel
(Taxi MP Staff)
Description
Urgent Constituent meeting
AC Training
Within Constituency Travel
From: Constituency Office
To: Springburn
Amount
£6.50
Paid
Date
Thu 21st Jan 2016
481629
Type
Staff Travel
(Taxi MP Staff)
Description
Returning from Westminster
AC Westminster
Between London & Constituency
From: Station
To: Home
Amount
£15.00
Paid
Date
Fri 15th Jan 2016
493775
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster Support- meetings
Underground GC
Between London & Constituency
From: Accommodation
To: Westminster
Amount
£10.00
Paid
Date
Wed 13th Jan 2016
493456
Type
Staff Travel
(Food & Drink MP Staff)
Description
dinner
GC Jan
Between London & Constituency
4 nights
Amount
£20.80
Paid
Date
Mon 14th Dec 2015
481454
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 9th Dec 2015
474308
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Human Rights Training
JB - Human Rights
Staff Travel for Training
From: Glasgow
To: Edinburgh
Amount
£23.10
Paid
Date
Sat 21st Nov 2015
472772
Type
Staff Travel
(Parking MP Staff)
Description
Surgery, G31
Parking- AC
Within Constituency Travel
Amount
£1.20
Paid
Date
Wed 18th Nov 2015
468090
Type
Staff Travel
(Taxi MP Staff)
Description
After midnight- 2 female staff
Annette Westminster Nov 15
Between London & Constituency
From: Glasgow Central station
To: Home
Amount
£10.00
Paid
Date
Tue 17th Nov 2015
471319
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Angus - Westminster
Between London & Constituency
3 nights
Amount
£23.35
Paid
Date
Tue 17th Nov 2015
471023
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner at Westminster
Team 17 November '15
Between London & Constituency
3 nights
Amount
£24.30
Paid
Date
Mon 16th Nov 2015
468212
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster Visit
Graham, Westminster Nov '15
Between London & Constituency
From: Euston,Earl's Court
To: Westminster
Amount
£10.00
Paid
Date
Mon 16th Nov 2015
468128
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground
Mhairi,Westminster November 15
Between London & Constituency
From: Earl's Court
To: Westminster
Amount
£4.60
Paid
Date
Sat 14th Nov 2015
468111
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster induction
Joe, Westminster November 15
Staff Travel for Training
From: Euston/Earl's Court
To: Westminster
Amount
£25.00
Paid
Date
Thu 12th Nov 2015
468375
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Team visit- Training
Team Visit Westminster Nov 15
Between London & Constituency
From: Glasgow
To: London
Amount
£136.73
Paid
Date
Thu 12th Nov 2015
468089
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Human Rights Meeting
Joe Brady November '15 Travel
Staff Travel for Training
From: Glasgow
To: Edinburgh
Amount
£23.10
Paid
Date
Mon 26th Oct 2015
468167
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 10th Oct 2015
469385
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituent meetings
GC Oct 15
Within Constituency Travel
From: Constituency Office
To: Glasgow
Amount
£5.00
Paid
Date
Thu 17th Sep 2015
456891
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 16th Sep 2015
455928
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner for member of staff working in London for 3 days
Subsistence for Staff
Staff Home Office to London
3 nights
Amount
£5.65
Paid
Date
Sun 13th Sep 2015
468904
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster visit/meetings
GC Westminster 8-15 Sept 15
Between London & Constituency
From: Brixton
To: Westminster
Amount
£10.00
Paid
Date
Thu 3rd Sep 2015
463242
Type
Staff Travel
(Parking MP Staff)
Description
CAB Glasgow
Staff Travel September
Within Constituency Travel
Amount
£3.70
Paid
Date
Sun 30th Aug 2015
455924
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Glasgow to London train
Travel Jul-Sept
Between London & Constituency
From: Glasgow
To: London
Amount
£133.80
Paid
Date
Sun 30th Aug 2015
468448
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground fares--3/9
GC- Aug-Sept 2015
Between London & Constituency
From: London
To: Westminster
Amount
£4.60
Paid
Date
Wed 19th Aug 2015
452551
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to IPSA Training
Staff Training August 2015
Staff Travel for Training
From: Glasgow
To: Edinburgh
Amount
£21.40
Paid
Date
Wed 22nd Jul 2015
452546
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 8th Jul 2015
443456
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 30th Jun 2015
452851
Type
Staff Travel
(Food & Drink MP Staff)
Description
Coffee- Holyrood, IPSA TrainingCouncil
Parking
Staff Travel for Training
1 nights
Amount
£3.95
Paid
Date
Tue 16th Jun 2015
443666
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to train station with luggage constituency files to catch train to London
Westminster Visit- June 2015
Between London & Constituency
From: Glasgow (Home Office)
To: Glasgow Train Station
Amount
£6.80
Paid
Date
Mon 15th Jun 2015
452202
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Flight for staff member to London
Flight to London staff GC
Between London & Constituency
From: Glasgow Airport
To: Luton Airport
Amount
£90.76
Paid
Date
Thu 4th Jun 2015
443677
Type
Staff Travel
(Parking MP Staff)
Description
Parking- Wheatley Group, Glasgow
Parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Sun 31st May 2015
452197
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel to London for staff member
Train Travel [***] [***]
Between London & Constituency
From: Glasgow Central Station
To: London Euston Station
Amount
£137.24
Paid

Staffing (65)

Date
Fri 31st May 2024
60240882-2
Type
Staffing
(Bought-in services)
Description
Bought in Admin Services for May
Administrative services
Amount
£240.00
Paid
Date
Fri 24th May 2024
60240882-1
Type
Staffing
(Bought-in services)
Description
Bought in Admin Services for May
Administrative services
Amount
£960.00
Paid
Date
Thu 2nd May 2024
4004545-3
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£8,900.00
Paid
Date
Tue 30th Apr 2024
60236058-1
Type
Staffing
(Bought-in services)
Description
Bought in Admin Services for April 2024
Administrative services
Amount
£960.00
Paid
Date
Thu 4th Apr 2024
60230243-2
Type
Staffing
(Bought-in services)
Description
HR Services Invoice [***] dated 30th Nov 2023
Professional & consultancy
Amount
£1,539.00
Paid
Date
Thu 4th Apr 2024
60230243-1
Type
Staffing
(Bought-in services)
Description
VAT from Invoice [***] dated 20th Sept 2023
Professional & consultancy
Amount
£365.94
Paid
Date
Tue 2nd Apr 2024
60229991-1
Type
Staffing
(Bought-in services)
Description
Bought in additional admin services for March
Administrative services
Amount
£2,400.00
Paid
Date
Sat 30th Mar 2024
60232958-1
Type
Staffing
(Bought-in services)
Description
Support work for constituents victim to Green Deal Misselling
Professional & consultancy
Amount
£1,750.00
Paid
Date
Mon 29th Jan 2024
60219613-1
Type
Staffing
(Bought-in services)
Description
Administrative Support - additional staffing
Administrative services
Amount
£1,344.00
Paid
Date
Fri 19th Jan 2024
60233070-1
Type
Staffing
(Bought-in services)
Description
TEMP WORKER TO SUPPORT COST OF LIVING EVENTS
Administrative services
Amount
£420.00
Paid
Date
Tue 31st Oct 2023
60216973-1
Type
Staffing
(Bought-in services)
Description
HR services and advice [***][***][***]
Professional & consultancy
Amount
£1,821.84
Paid
Date
Sat 30th Sep 2023
60209455-2
Type
Staffing
(Bought-in services)
Description
HR Consultancy Services
Professional & consultancy
Amount
£2,195.64
Paid
Date
Tue 5th Sep 2023
200009299-1
Type
Staffing
(Pooled staffing services)
Description
SNP Subscription 2023-24
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid
Date
Thu 31st Aug 2023
60209455-1
Type
Staffing
(Bought-in services)
Description
HR Consultancy Services
Professional & consultancy
Amount
£627.00
Paid
Date
Mon 28th Aug 2023
60233068-1
Type
Staffing
(Bought-in services)
Description
WAGES FOR HOLIDAY COVER TEMP STAFF
Administrative services
Amount
£325.00
Paid
Date
Mon 26th Jun 2023
60233069-1
Type
Staffing
(Bought-in services)
Description
ADMIN SUPPORT FOR PARTICULAR TASK
Administrative services
Amount
£75.00
Paid
Date
Thu 22nd Dec 2022
70005327-1
Type
Staffing
(Training - staff)
Description
[***] [***] [***] Claim line 60144727 is a duplicate of 60140620, line 1.
Amount
Repaid
Repaid : £70.54
Date
Fri 2nd Sep 2022
60148229-1
Type
Staffing
(Training - staff)
Description
WWW.CPAG.ORG.UK
Amount
£885.88
Paid
Date
Thu 1st Sep 2022
60144064-1
Type
Staffing
(Bought-in services)
Description
Admin support
Administrative services
Amount
£100.00
Paid
Date
Fri 19th Aug 2022
60144064-2
Type
Staffing
(Bought-in services)
Description
Support for constituency project
Administrative services
Amount
£220.00
Paid
Date
Thu 18th Aug 2022
60144062-1
Type
Staffing
(Bought-in services)
Description
constituency project
Administrative services
Amount
£200.00
Paid
Date
Thu 11th Aug 2022
60141748-1
Type
Staffing
(Bought-in services)
Description
Temporary admin support
Administrative services
Amount
£30.00
Paid
Date
Wed 10th Aug 2022
60141649-1
Type
Staffing
(Bought-in services)
Description
Admin support temp
Administrative services
Amount
£60.00
Paid
Date
Wed 13th Apr 2022
4002412-2
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid
Date
Wed 26th May 2021
4001818-4
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,211.00
Paid
Date
Fri 26th Mar 2021
60078543-3
Type
Staffing
(Bought-in services)
Description
Additional staffing support
Administrative services
Amount
£1,050.00
Paid
Date
Tue 16th Mar 2021
60078543-2
Type
Staffing
(Bought-in services)
Description
Additional staffing support
Administrative services
Amount
£2,137.00
Paid
Date
Tue 16th Mar 2021
60078543-1
Type
Staffing
(Bought-in services)
Description
Additional staffing support
Administrative services
Amount
£1,000.00
Paid
Date
Wed 6th Jan 2021
60072444-1
Type
Staffing
(Bought-in services)
Description
Green Deal phone calls
Administrative services
Amount
£250.00
Paid
Date
Sun 22nd Nov 2020
60068643-1
Type
Staffing
(Bought-in services)
Description
Creating personalised responses to backlog of constituent queries
Administrative services
Amount
£2,300.00
Paid
Date
Wed 28th Oct 2020
4001323-20
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Mon 20th Apr 2020
4000959-1
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£5,550.00
Paid
Date
Mon 13th Apr 2020
60044477-1
Type
Staffing
(Bought-in services)
Description
Employed freelancer to design community engagement strategy so that I am in regular contact with all groups in the constituency
Professional & consultancy
Amount
£2,500.00
Paid
Date
Tue 31st Mar 2020
60050702-1
Type
Staffing
(Bought-in services)
Description
Consultant designed a variety of graphic for surgeries, letterhead, CV19 notices, online graphics, posters, announcements, videos and trained other staff to be able to use them.
Administrative services
Amount
£1,440.00
Paid
Date
Sat 13th May 2017
598442
Type
Staffing
(Pooled Services)
Description
Share of pooled staff to date
Share of group staff costs
Amount
£1,956.00
Paid
Date
Tue 2nd May 2017
583659
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 2nd May 2017
583655
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch/Dinner
BK Subsistence
Amount
£7.77
Paid
Date
Mon 17th Apr 2017
578921
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 10th Apr 2017
579075
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch-- office support
BK April
Amount
£7.30
Paid
Date
Tue 7th Mar 2017
573315
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 7th Mar 2017
568025
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
MP Support
CF - Westminster
Volunteer Travel
From: Constituency
To: London
Amount
£95.00
Paid
Date
Tue 7th Mar 2017
573282
Type
Staffing
(Food & Drink Volunteer)
Description
Constituency office support
BK March 2017
Amount
£8.80
Paid
Date
Tue 14th Feb 2017
566004
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch/Dinner
BK Feb 2017
Amount
£10.60
Paid
Date
Tue 14th Feb 2017
566005
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 24th Jan 2017
560162
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 23rd Jan 2017
560168
Type
Staffing
(Food & Drink Volunteer)
Description
Office support
BK January 2017
Amount
£10.25
Paid
Date
Tue 6th Dec 2016
555405
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 5th Dec 2016
555416
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
BK Dec 2016
Amount
£7.80
Paid
Date
Tue 15th Nov 2016
546402
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
BK November 2016
Amount
£9.85
Paid
Date
Tue 15th Nov 2016
546408
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 4th Oct 2016
533705
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 4th Oct 2016
533708
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
BK Oct
Amount
£6.80
Paid
Date
Tue 23rd Aug 2016
533692
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 2nd Aug 2016
533672
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
BK Volunteer Subsistence
Amount
£4.50
Paid
Date
Fri 15th Jul 2016
532646
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer- MC
Amount
£9.00
Paid
Date
Tue 17th May 2016
522705
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 16th May 2016
522706
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch/Dinner
BK June July
Amount
£8.90
Paid
Date
Thu 12th May 2016
510951
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
May June MC
Amount
£10.60
Paid
Date
Thu 12th May 2016
510964
Type
Staffing
(Public Tr BUS Volunteer)
Description
Home to Office
Volunteer Travel MC May June 1
Volunteer Travel
From: Home
To: Constituency Office
Amount
£18.00
Paid
Date
Fri 15th Apr 2016
502281
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
April 2016 BK
Amount
£7.35
Paid
Date
Fri 1st Apr 2016
502280
Type
Staffing
(Public Tr BUS Volunteer)
Description
Volunteer Travel
April 2016 MC
Volunteer Travel
From: Home
To: Consituency Office- repeats
Amount
£18.00
Paid
Date
Tue 29th Mar 2016
498387
Type
Staffing
(Professional Services (Staff.))
Description
Freelance repair services
Computer repair services
Amount
£240.00
Paid
Date
Thu 10th Mar 2016
492164
Type
Staffing
(Professional Services (Staff.))
Description
IT Support
IT Support
Amount
£720.00
Paid
Date
Fri 29th Jan 2016
484310
Type
Staffing
(Professional Services (Staff.))
Description
Social Media Strategy and Support on getting info out to constituents
Social Media Consultancy
Amount
£1,800.00
Paid
Date
Wed 27th Jan 2016
484312
Type
Staffing
(Professional Services (Staff.))
Description
Training staff and producing community conference
Training and Conference Org
Amount
£600.00
Paid

Start Up (1)

Date
Fri 6th May 2016
512004
Type
Start Up
(Office Furn Purch StartUp)
Description
Desks for constituency office
Desks for office
Amount
£1,503.36
Paid

Winding Up (8)

Date
Mon 7th Aug 2017
598440
Type
Winding Up
(Const Off Cleaning Wind. Up)
Description
Cleaning of offices for return to landlord
Constituency office deep clean
Amount
£150.00
Paid
Date
Mon 7th Aug 2017
598441
Type
Winding Up
(Office Redecorating)
Description
Plastering
Plastering walls of const off
Amount
£60.00
Paid
Date
Sun 6th Aug 2017
598439
Type
Winding Up
(Office Removals)
Description
Removal of furniture and office items from office
Removals from constituency off
Amount
£250.00
Paid
Date
Sat 5th Aug 2017
602390
Type
Winding Up
(Own Vehicle Car (WU))
Description
Between London & Constituency
Distance: 849 miles
Amount
£382.05
Paid
Date
Sat 5th Aug 2017
598443
Type
Winding Up
(Furniture Hire Wind. Up)
Description
packing boxes
Packing and storage boxes
Amount
Notpaid
Claimed: £28.00
Not Paid : £28.00
Reason: Insufficient Evidence
Date
Sat 15th Jul 2017
586862
Type
Winding Up
(Travel Costs)
Description
Train tickets to Glasgow for self and staff member
Travel to Westminster
Amount
£275.20
Paid
Date
Sun 11th Jun 2017
585930
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
AC mobile
Office June
Amount
£16.36
Paid
Date
Sun 11th Jun 2017
598434
Type
Winding Up
(Equipment Hire)
Description
Maintenance of computers, printer and laptop
IT repairs and upgrades
Amount
£324.00
Paid