Anum Qaisar 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

5th September 2024 (1)
Date
Thu 5th Sep 2024
6016217-1
Type
Accommodation
(Rent)
Description
[***] 6/10/24-4/11/24
Amount
£2,383.12
Paid

11th July 2024 (1)
Date
Thu 11th Jul 2024
60245349-1
Type
Miscellaneous
(Removals)
Description
Crown Workspace Limited
Amount
£1,152.00
Paid

13th June 2024 (3)
Date
Thu 13th Jun 2024
60244769-3
Type
Office Costs
(Insurance - buildings)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£22.50
Paid
Date
Thu 13th Jun 2024
60244769-1
Type
Office Costs
(Rent)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£530.00
Paid
Date
Thu 13th Jun 2024
60244769-2
Type
Office Costs
(Service charge & ground Rent)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£335.00
Paid

11th June 2024 (5)
Date
Tue 11th Jun 2024
60242770-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Internet
Amount
£36.00
Paid
Date
Tue 11th Jun 2024
60242770-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Landline
Amount
£7.80
Paid
Date
Tue 11th Jun 2024
60242770-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Landline
Amount
£24.00
Paid
Date
Tue 11th Jun 2024
60242770-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Landline
Amount
£14.40
Paid
Date
Tue 11th Jun 2024
60242770-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Equans
Amount
£44.64
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
90041795-0
Type
Accommodation
(Rent)
Amount
£2,439.00
Paid

27th May 2024 (1)
Date
Mon 27th May 2024
60242040-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£192.84
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60242045-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.40
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60242770-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60242034-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

14th May 2024 (2)
Date
Tue 14th May 2024
90041238-0
Type
Accommodation
(Rent)
Amount
£2,439.00
Paid
Date
Tue 14th May 2024
90041238-1
Type
Accommodation
(Rent)
Amount
£2,439.00
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60242770-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid

9th May 2024 (7)
Date
Thu 9th May 2024
60237703-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Landline
Amount
£24.00
Paid
Date
Thu 9th May 2024
60237703-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Internet
Amount
£36.00
Paid
Date
Thu 9th May 2024
60237703-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Landline
Amount
£14.40
Paid
Date
Thu 9th May 2024
60237703-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Landline
Amount
£30.16
Paid
Date
Thu 9th May 2024
60237703-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Landline
Amount
£7.80
Paid
Date
Thu 9th May 2024
60237703-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Thu 9th May 2024
60242770-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid

8th May 2024 (3)
Date
Wed 8th May 2024
60242044-3
Type
Office Costs
(Insurance - buildings)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£22.75
Paid
Date
Wed 8th May 2024
60242044-1
Type
Office Costs
(Rent)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£530.00
Paid
Date
Wed 8th May 2024
60242044-2
Type
Office Costs
(Service charge & ground Rent)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£335.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
6014320-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,500.00
Paid

29th April 2024 (2)
Date
Mon 29th Apr 2024
60236679-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£192.84
Paid
Date
Mon 29th Apr 2024
60237016-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.10
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60235599-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60229553-1
Type
Office Costs
(Stationery & printing)
Description
WHSmith
Amount
£14.99
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60237015-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£45.15
Paid

5th April 2024 (5)
Date
Fri 5th Apr 2024
60233629-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Equans
Landline
Amount
£14.40
Paid
Date
Fri 5th Apr 2024
60233629-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Equans
Landline
Amount
£24.00
Paid
Date
Fri 5th Apr 2024
60233629-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Internet
Amount
£36.00
Paid
Date
Fri 5th Apr 2024
60233629-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Landline
Amount
£7.80
Paid
Date
Fri 5th Apr 2024
60233629-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Landline
Amount
£23.42
Paid

3rd April 2024 (3)
Date
Wed 3rd Apr 2024
60237010-3
Type
Office Costs
(Insurance - buildings)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£22.75
Paid
Date
Wed 3rd Apr 2024
60237010-1
Type
Office Costs
(Rent)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£530.00
Paid
Date
Wed 3rd Apr 2024
60237010-2
Type
Office Costs
(Service charge & ground Rent)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£335.00
Paid

28th March 2024 (4)
Date
Thu 28th Mar 2024
60232722-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£192.84
Paid
Date
Thu 28th Mar 2024
60232727-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.10
Paid
Date
Thu 28th Mar 2024
60232727-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.10
Paid
Date
Thu 28th Mar 2024
60232727-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.10
Paid

25th March 2024 (18)
Date
Mon 25th Mar 2024
4004489-181
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.55
Paid
Date
Mon 25th Mar 2024
4004489-183
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£26.26
Paid
Date
Mon 25th Mar 2024
4004489-187
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.78
Paid
Date
Mon 25th Mar 2024
4004489-178
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.55
Paid
Date
Mon 25th Mar 2024
4004489-186
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.04
Paid
Date
Mon 25th Mar 2024
4004489-184
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.05
Paid
Date
Mon 25th Mar 2024
4004489-176
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.32
Paid
Date
Mon 25th Mar 2024
4004489-185
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£22.54
Paid
Date
Mon 25th Mar 2024
4004489-177
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.21
Paid
Date
Mon 25th Mar 2024
4004489-174
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.16
Paid
Date
Mon 25th Mar 2024
4004489-175
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.16
Paid
Date
Mon 25th Mar 2024
4004489-180
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£58.75
Paid
Date
Mon 25th Mar 2024
4004489-172
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.65
Paid
Date
Mon 25th Mar 2024
4004489-7
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.79
Paid
Date
Mon 25th Mar 2024
4004489-188
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.98
Paid
Date
Mon 25th Mar 2024
4004489-179
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£13.13
Paid
Date
Mon 25th Mar 2024
4004489-173
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.32
Paid
Date
Mon 25th Mar 2024
4004489-182
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.82
Paid

21st March 2024 (8)
Date
Thu 21st Mar 2024
4004497-13
Type
Office Costs
(Stationery & printing)
Description
XMA Posting [200010355-8-12]
Amount
£361.87
Paid
Date
Thu 21st Mar 2024
4004497-15
Type
Office Costs
(Stationery & printing)
Description
XMA Posting [200010355-8-12]
Amount
£245.30
Paid
Date
Thu 21st Mar 2024
4004497-10
Type
Office Costs
(Stationery & printing)
Description
XMA Posting [200010355-8-12]
Amount
£245.30
Paid
Date
Thu 21st Mar 2024
4004497-11
Type
Office Costs
(Stationery & printing)
Description
XMA Posting [200010355-8-12]
Amount
£245.30
Paid
Date
Thu 21st Mar 2024
4004497-12
Type
Office Costs
(Stationery & printing)
Description
XMA Posting [200010355-8-12]
Amount
£245.30
Paid
Date
Thu 21st Mar 2024
4004497-14
Type
Office Costs
(Stationery & printing)
Description
XMA Posting [200010355-8-12]
Amount
£245.30
Paid
Date
Thu 21st Mar 2024
4004497-9
Type
Office Costs
(Stationery & printing)
Description
XMA Posting [200010355-8-12]
Amount
£361.87
Paid
Date
Thu 21st Mar 2024
4004497-16
Type
Office Costs
(Stationery & printing)
Description
XMA Posting [200010355-8-12]
Amount
£245.30
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60233629-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Equans
Amount
£468.00
Paid

14th March 2024 (3)
Date
Thu 14th Mar 2024
60233145-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS HAMILTON
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid
Date
Thu 14th Mar 2024
60233145-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS HAMILTON
Computer, laptop, PC, tablet & accessories
Amount
£379.00
Paid
Date
Thu 14th Mar 2024
60233145-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS HAMILTON
Computer, laptop, PC, tablet & accessories
Amount
£129.97
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60232725-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.10
Paid

6th March 2024 (3)
Date
Wed 6th Mar 2024
60232721-3
Type
Office Costs
(Insurance - buildings)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£22.75
Paid
Date
Wed 6th Mar 2024
60232721-1
Type
Office Costs
(Rent)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£530.00
Paid
Date
Wed 6th Mar 2024
60232721-2
Type
Office Costs
(Service charge & ground Rent)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£335.00
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60233629-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038435-0
Type
Accommodation
(Rent)
Amount
£2,353.18
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60216539-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Landline & internet package
Amount
£138.50
Paid

5th January 2024 (3)
Date
Fri 5th Jan 2024
60215831-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Landline & internet package
Amount
£83.71
Paid
Date
Fri 5th Jan 2024
60215831-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Fri 5th Jan 2024
60215821-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredstation
Amount
£75.00
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60215024-1
Type
Office Costs
(Stationery & printing)
Description
Stamps
Amount
£37.50
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
60215880-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£75.00
Paid
Date
Tue 19th Dec 2023
60214534-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredstation
Amount
£68.40
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60215870-1
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£150.00
Paid

14th December 2023 (3)
Date
Thu 14th Dec 2023
60215877-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£22.75
Paid
Date
Thu 14th Dec 2023
60215877-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£530.00
Paid
Date
Thu 14th Dec 2023
60215877-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£335.00
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
90037645-1
Type
Accommodation
(Rent)
Amount
£2,353.18
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60210751-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Landline & internet package
Amount
£84.07
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60213084-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£192.84
Paid

22nd November 2023 (2)
Date
Wed 22nd Nov 2023
60213842-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.20
Paid
Date
Wed 22nd Nov 2023
60213840-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.20
Paid

13th November 2023 (3)
Date
Mon 13th Nov 2023
60213837-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£22.75
Paid
Date
Mon 13th Nov 2023
60213837-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£530.00
Paid
Date
Mon 13th Nov 2023
60213837-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£335.00
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036964-1
Type
Accommodation
(Rent)
Amount
£2,353.18
Paid

2nd November 2023 (2)
Date
Thu 2nd Nov 2023
60206478-1
Type
Office Costs
(Translation services - other languages)
Description
Big Word
Amount
£18.65
Paid
Date
Thu 2nd Nov 2023
60206400-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredstation
Amount
£68.40
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206034-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60207944-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£192.84
Paid

26th October 2023 (2)
Date
Thu 26th Oct 2023
60207947-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£52.88
Paid
Date
Thu 26th Oct 2023
60207950-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.10
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036340-1
Type
Accommodation
(Rent)
Amount
£2,353.18
Paid

9th October 2023 (4)
Date
Mon 9th Oct 2023
60207949-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£22.75
Paid
Date
Mon 9th Oct 2023
60203177-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans
Landline & internet package
Amount
£85.31
Paid
Date
Mon 9th Oct 2023
60207949-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£530.00
Paid
Date
Mon 9th Oct 2023
60207949-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£335.00
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60203187-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£192.84
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60203197-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£67.10
Paid

14th September 2023 (2)
Date
Thu 14th Sep 2023
60199995-1
Type
Office Costs
(Stationery & printing)
Description
Printwell
Amount
£39.00
Paid
Date
Thu 14th Sep 2023
60200000-1
Type
Office Costs
(Stationery & printing)
Description
Printwell
Amount
£110.00
Paid

8th September 2023 (3)
Date
Fri 8th Sep 2023
60203184-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£22.75
Paid
Date
Fri 8th Sep 2023
60203184-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£530.00
Paid
Date
Fri 8th Sep 2023
60203184-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£335.00
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
90035528-0
Type
Accommodation
(Rent)
Amount
£2,353.18
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60198827-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Equans Ltd
Landline & internet package
Amount
£208.06
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60197936-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred Station
Amount
£68.40
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60197790-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60198758-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£192.84
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
60199249-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.10
Paid
Date
Mon 14th Aug 2023
60199251-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.60
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60198590-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD
Office furniture
Amount
£170.40
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60198591-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£-162.00
Paid

9th August 2023 (2)
Date
Wed 9th Aug 2023
60198593-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£162.00
Paid
Date
Wed 9th Aug 2023
60195318-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans Ltd
Landline & internet package
Amount
£166.22
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034882-1
Type
Accommodation
(Rent)
Amount
£2,353.18
Paid

4th August 2023 (3)
Date
Fri 4th Aug 2023
60198518-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£22.75
Paid
Date
Fri 4th Aug 2023
60198518-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£530.00
Paid
Date
Fri 4th Aug 2023
60198518-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£335.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60194189-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred Station
Amount
£68.40
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034788-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60194480-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£52.88
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60194489-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£192.84
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60194484-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.SCREWFIX.COM
Amount
£3.99
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60192935-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA
Office furniture
Amount
£125.00
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60192568-1
Type
Office Costs
(Advertising and contact cards)
Description
Shotts Bon Accord
Amount
£300.00
Paid

19th July 2023 (2)
Date
Wed 19th Jul 2023
60194472-1
Type
Office Costs
(Advertising and contact cards)
Description
EXCELSIOR STADIUM LIMI
Amount
£1,020.00
Paid
Date
Wed 19th Jul 2023
60194644-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.ARGOS.CO.UK
Amount
£24.00
Paid

14th July 2023 (4)
Date
Fri 14th Jul 2023
60191455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans Ltd
Landline & internet package
Amount
£132.08
Paid
Date
Fri 14th Jul 2023
60194476-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 14th Jul 2023
60194479-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.70
Paid
Date
Fri 14th Jul 2023
60194478-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.10
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60191239-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredstation
Amount
£68.40
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60194469-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.20
Paid

10th July 2023 (4)
Date
Mon 10th Jul 2023
60195320-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£22.75
Paid
Date
Mon 10th Jul 2023
60194467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£192.84
Paid
Date
Mon 10th Jul 2023
60195320-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£530.00
Paid
Date
Mon 10th Jul 2023
60195320-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£335.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60186776-1
Type
Office Costs
(Equipment - purchase)
Description
B&M
Other office equipment
Amount
£40.00
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
60185478-1
Type
Office Costs
(Advertising and contact cards)
Description
Printwell Ltd
Amount
£59.50
Paid
Date
Thu 8th Jun 2023
60191552-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.10
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033359-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60191547-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£887.75
Paid
Date
Tue 6th Jun 2023
60191551-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.80
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60184755-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans Ltd
Landline & internet package
Amount
£107.40
Paid
Date
Mon 5th Jun 2023
60184757-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans Ltd
Landline & internet package
Amount
£107.40
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
60185108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£192.84
Paid
Date
Tue 30th May 2023
60185111-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£75.74
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185105-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60187013-1
Type
Office Costs
(Postage & couriers)
Description
Post Office
Amount
£6.85
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60185124-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£192.84
Paid
Date
Mon 15th May 2023
4003670-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group [200009535-0]
Scottish National Party Research Team (SNP)
Amount
£11,893.75
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60187012-1
Type
Office Costs
(Postage & couriers)
Description
Post Office
Amount
£6.85
Paid

12th May 2023 (2)
Date
Fri 12th May 2023
60185101-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.10
Paid
Date
Fri 12th May 2023
60185104-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.40
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032723-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

5th May 2023 (3)
Date
Fri 5th May 2023
60185095-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£22.75
Paid
Date
Fri 5th May 2023
60185095-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£530.00
Paid
Date
Fri 5th May 2023
60185095-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£335.00
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60181948-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Equans Services Ltd
Landline & internet package
Amount
£124.20
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60186596-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.40
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60179597-1
Type
Office Costs
(Advertising and contact cards)
Description
Printwell Ltd
Amount
£110.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60181937-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
RPM Services
Amount
£60.00
Paid

18th April 2023 (4)
Date
Tue 18th Apr 2023
4003662-44
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Tue 18th Apr 2023
4003662-45
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Tue 18th Apr 2023
4003662-43
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Tue 18th Apr 2023
4003662-46
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£174.67
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181938-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£42.95
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032042-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

3rd April 2023 (3)
Date
Mon 3rd Apr 2023
60179534-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
EQUANS Services Limited
Landline
Amount
£351.91
Paid
Date
Mon 3rd Apr 2023
60179534-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.20
Paid
Date
Mon 3rd Apr 2023
60181955-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£23.20
Paid

31st March 2023 (3)
Date
Fri 31st Mar 2023
60177260-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ECOSSE SIGNS LTD
Amount
£714.00
Paid
Date
Fri 31st Mar 2023
60179532-1
Type
Office Costs
(Translation services - other languages)
Description
The Bigword Interpreting Services LTD
Amount
£92.04
Paid
Date
Fri 31st Mar 2023
60179596-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred Station Ltd
Amount
£89.40
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60177262-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£359.96
Paid

29th March 2023 (3)
Date
Wed 29th Mar 2023
60179529-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£22.75
Paid
Date
Wed 29th Mar 2023
60179529-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£530.00
Paid
Date
Wed 29th Mar 2023
60179529-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£335.00
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60177292-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£165.60
Paid
Date
Mon 27th Mar 2023
60179889-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£139.26
Paid

24th March 2023 (2)
Date
Fri 24th Mar 2023
60177275-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Office furniture
Amount
£178.80
Paid
Date
Fri 24th Mar 2023
60177339-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£23.20
Paid

23rd March 2023 (3)
Date
Thu 23rd Mar 2023
4003575-132
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Thu 23rd Mar 2023
4003575-323
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Thu 23rd Mar 2023
4003575-322
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60177344-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£33.49
Paid
Date
Mon 20th Mar 2023
60177344-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£11.99
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60174289-2
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£7.15
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60174271-1
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 16th Mar 2023
60174289-3
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£1.65
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
60174289-1
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£4.55
Paid
Date
Tue 14th Mar 2023
60174289-4
Type
Staff Travel
(Subsistence)
Description
Food during work in Westminster
London-constituency MP & Staff
Amount
£6.60
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
90031245-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60177351-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£259.62
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60173452-1
Type
Office Costs
(Bought-in services)
Description
Wright Johnston & Mackenzie LLP
Professional & consultancy
Amount
£2,400.00
Paid

2nd March 2023 (4)
Date
Thu 2nd Mar 2023
60170572-1
Type
Miscellaneous
(Removals)
Description
Premier Move Removals and Storage LTD
Amount
£180.00
Paid
Date
Thu 2nd Mar 2023
60179521-3
Type
Office Costs
(Insurance - buildings)
Description
NORTH LANARKSHIRE COUN
Amount
£19.45
Paid
Date
Thu 2nd Mar 2023
60179521-1
Type
Office Costs
(Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£453.04
Paid
Date
Thu 2nd Mar 2023
60179521-2
Type
Office Costs
(Service charge & ground Rent)
Description
NORTH LANARKSHIRE COUN
Amount
£286.36
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
4003464-313
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Motherwell
Amount
£100.67
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60170334-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£165.60
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
4003464-493
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
Fri 24th Feb 2023
4003435-0
Type
Staffing
(Pooled staffing services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£11,547.33
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003464-492
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£620.31
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
60170549-1
Type
MP Travel
(Parking)
Description
GBP MCLAUGHLIN & HARV
London-constituency MP & Staff
Amount
£43.70
Paid
Date
Sun 19th Feb 2023
4003445-337
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£20.67
Paid

17th February 2023 (3)
Date
Fri 17th Feb 2023
60168475-1
Type
Miscellaneous
(Removals)
Description
Premier Move Removals and Storage LTD
Amount
£180.00
Paid
Date
Fri 17th Feb 2023
60168474-1
Type
Office Costs
(Bought-in services)
Description
Storage fees during office move
Administrative services
Amount
£110.60
Paid
Date
Fri 17th Feb 2023
60170919-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&Q
Amount
£12.50
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60174392-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M Retail Ltd
Amount
£5.50
Paid

15th February 2023 (3)
Date
Wed 15th Feb 2023
60168477-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services
Amount
£222.00
Paid
Date
Wed 15th Feb 2023
60170919-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Laser Toner Solutions LTD
Amount
£16.00
Paid
Date
Wed 15th Feb 2023
60171436-5
Type
Staff Travel
(Rail)
Description
Westminster Staff travel to Constituency Office
London-constituency MP & Staff
From: Charing Cross (Glasgow)
To: Airdrie
Amount
£7.50
Paid

14th February 2023 (6)
Date
Tue 14th Feb 2023
4003471-185
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£87.34
Paid
Date
Tue 14th Feb 2023
4003471-186
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£174.67
Paid
Date
Tue 14th Feb 2023
60170550-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£4.18
Paid
Date
Tue 14th Feb 2023
60171436-6
Type
Staff Travel
(Rail)
Description
Westminster Staff travel to Constituency Office
London-constituency MP & Staff
From: Charing Cross (Glasgow)
To: Airdrie
Amount
£7.50
Paid
Date
Tue 14th Feb 2023
60171436-3
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Tue 14th Feb 2023
60171436-4
Type
Staff Travel
(Subsistence)
Description
Food during work in the constituency
London-constituency MP & Staff
Amount
£4.65
Paid

13th February 2023 (4)
Date
Mon 13th Feb 2023
4003471-184
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Mon 13th Feb 2023
4003445-9
Type
Staff Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£562.31
Paid
Date
Mon 13th Feb 2023
60171436-1
Type
Staff Travel
(Parking)
Description
NCP Car Parks LTD
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Mon 13th Feb 2023
60171436-2
Type
Staff Travel
(Subsistence)
Description
Food during travel from London to constituency
London-constituency MP & Staff
Amount
£7.65
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
90030557-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003445-336
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Mon 6th Feb 2023
4003445-338
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-18.00
Paid

4th February 2023 (2)
Date
Sat 4th Feb 2023
4003445-8
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£592.31
Paid
Date
Sat 4th Feb 2023
4003445-335
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid

2nd February 2023 (5)
Date
Thu 2nd Feb 2023
4003471-182
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Thu 2nd Feb 2023
4003471-183
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Thu 2nd Feb 2023
60170545-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£448.02
Paid
Date
Thu 2nd Feb 2023
60167236-6
Type
Staff Travel
(Rail)
Description
Train Travel to Constituency Office (London Staff)
London-constituency MP & Staff
From: Patterton
To: Airdrie
Amount
£9.20
Paid
Date
Thu 2nd Feb 2023
60167236-3
Type
Staff Travel
(Subsistence)
Description
Food During Work in Constituency (London Staff)
London-constituency MP & Staff
Amount
£6.30
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60167236-5
Type
Staff Travel
(Rail)
Description
Train Travel to Constituency Office (London Staff)
London-constituency MP & Staff
From: Patterton
To: Airdrie
Amount
£9.20
Paid
Date
Wed 1st Feb 2023
60167236-2
Type
Staff Travel
(Subsistence)
Description
Food During Work in Constituency (London Staff)
London-constituency MP & Staff
Amount
£7.90
Paid

31st January 2023 (4)
Date
Tue 31st Jan 2023
60166075-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£165.60
Paid
Date
Tue 31st Jan 2023
60167236-7
Type
Staff Travel
(Other public transport)
Description
Glasgow Airport Express Bus (London Staff)
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Tue 31st Jan 2023
60167236-4
Type
Staff Travel
(Rail)
Description
Train Travel to Constituency Office (London Staff)
London-constituency MP & Staff
From: Patterton
To: Airdrie
Amount
£9.20
Paid
Date
Tue 31st Jan 2023
60167236-1
Type
Staff Travel
(Subsistence)
Description
Food During Work in Constituency (London Staff)
London-constituency MP & Staff
Amount
£6.45
Paid

30th January 2023 (6)
Date
Mon 30th Jan 2023
4003506-325
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 30th Jan 2023
60165577-1
Type
MP Travel
(Parking)
Description
Parking for travel to Westminster
London-constituency MP & Staff
Amount
£83.49
Paid
Date
Mon 30th Jan 2023
4003506-687
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.67
Paid
Date
Mon 30th Jan 2023
60165112-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services Ltd
Amount
£73.80
Paid
Date
Mon 30th Jan 2023
4003506-660
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£590.31
Paid
Date
Mon 30th Jan 2023
70005389-1
Type
Office Costs
(Rent)
Description
Rent overpayment- [***] [***] 90028775 FY22/23
Amount
Repaid
Repaid : £144.26

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
4003506-659
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£590.31
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60166092-1
Type
MP Travel
(Parking)
Description
GBP MCLAUGHLIN & HARV
London-constituency MP & Staff
Amount
£43.70
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60166081-1
Type
MP Travel
(Parking)
Description
EDINBURGH SHORT STAY 1
London-constituency MP & Staff
Amount
£200.00
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
4003205-37
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

18th January 2023 (1)
Date
Wed 18th Jan 2023
60163827-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
McGregor Electrical
Amount
£250.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
4003360-282
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60166016-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R135
Computer, laptop, PC, tablet & accessories
Amount
£1,249.10
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60166203-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60163825-7
Type
Staff Travel
(Other public transport)
Description
Travel from Westminster to London City Airport, During Work in Westminster
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 11th Jan 2023
60163825-4
Type
Staff Travel
(Subsistence)
Description
Food During Work in Westminster
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Wed 11th Jan 2023
60163825-5
Type
Staff Travel
(Subsistence)
Description
Food During Work in Westminster
London-constituency MP & Staff
Amount
£5.25
Paid

10th January 2023 (4)
Date
Tue 10th Jan 2023
90029947-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 10th Jan 2023
60163825-2
Type
Staff Travel
(Subsistence)
Description
Food During Work in Westminster
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 10th Jan 2023
60163825-3
Type
Staff Travel
(Subsistence)
Description
Food During Work in Westminster
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Tue 10th Jan 2023
60163825-6
Type
Staff Travel
(Subsistence)
Description
Food During Work in Westminster
London-constituency MP & Staff
Amount
£11.28
Paid

9th January 2023 (5)
Date
Mon 9th Jan 2023
4003258-154
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 9th Jan 2023
4003258-153
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 9th Jan 2023
60163825-1
Type
Staff Travel
(Subsistence)
Description
Food During Work in Westminster
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Mon 9th Jan 2023
60167213-1
Type
MP Travel
(Rail)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Mon 9th Jan 2023
60166200-1
Type
Office Costs
(Bought-in services)
Description
WRIGHT JOHNSTON AND MA
Professional & consultancy
Amount
£427.20
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60166092-2
Type
MP Travel
(Parking)
Description
GBP MCLAUGHLIN & HARV
London-constituency MP & Staff
Amount
£43.70
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60166075-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£358.76
Paid
Date
Fri 6th Jan 2023
60166008-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£325.56
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60166075-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£165.60
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60161363-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£479.51
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60161954-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services [***]
Amount
£49.20
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
4003205-147
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60161952-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Morris Property Management
Amount
£420.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003205-137
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£152.17
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
4003258-155
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-589.28
Paid
Date
Thu 8th Dec 2022
4003205-511
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£589.28
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
4003205-208
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
90029127-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
4003204-631
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

29th November 2022 (8)
Date
Tue 29th Nov 2022
90028775-0
Type
Office Costs
(Rent)
Amount
£1,812.50
Paid
Date
Tue 29th Nov 2022
60156210-1
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£43.70
Paid
Date
Tue 29th Nov 2022
60158472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£165.60
Paid
Date
Tue 29th Nov 2022
60161930-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
EO Asbestos Specialists
Amount
£120.00
Paid
Date
Tue 29th Nov 2022
60161939-1
Type
Office Costs
(Translation services - other languages)
Description
Global Language Services LTD
Amount
£77.59
Paid
Date
Tue 29th Nov 2022
60158480-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£247.20
Paid
Date
Tue 29th Nov 2022
60158479-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£157.30
Paid
Date
Tue 29th Nov 2022
60158470-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.60
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
4003204-463
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

24th November 2022 (2)
Date
Thu 24th Nov 2022
4003136-346
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.67
Paid
Date
Thu 24th Nov 2022
60158486-1
Type
MP Travel
(Parking)
Description
GBP MCLAUGHLIN & HARV
London-constituency MP & Staff
Amount
£43.70
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60155258-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Energy Cert Scotland
Amount
£114.00
Paid

17th November 2022 (16)
Date
Thu 17th Nov 2022
4003169-652
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.24
Paid
Date
Thu 17th Nov 2022
4003169-261
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.86
Paid
Date
Thu 17th Nov 2022
4003169-646
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.46
Paid
Date
Thu 17th Nov 2022
4003169-282
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.89
Paid
Date
Thu 17th Nov 2022
4003169-283
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.14
Paid
Date
Thu 17th Nov 2022
4003169-650
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.22
Paid
Date
Thu 17th Nov 2022
4003169-280
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.86
Paid
Date
Thu 17th Nov 2022
4003169-278
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.14
Paid
Date
Thu 17th Nov 2022
4003169-649
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.89
Paid
Date
Thu 17th Nov 2022
4003169-651
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.70
Paid
Date
Thu 17th Nov 2022
4003169-263
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.64
Paid
Date
Thu 17th Nov 2022
4003169-262
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£10.93
Paid
Date
Thu 17th Nov 2022
4003169-648
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.97
Paid
Date
Thu 17th Nov 2022
4003169-647
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.78
Paid
Date
Thu 17th Nov 2022
4003169-279
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.64
Paid
Date
Thu 17th Nov 2022
4003169-281
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.32
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003136-138
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
Mon 14th Nov 2022
4003136-347
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£176.67
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60158922-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£53.40
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
4003136-136
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

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028503-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
4003136-137
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-589.28
Paid
Date
Mon 7th Nov 2022
4003167-509
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 7th Nov 2022
60158482-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£75.95
Paid

5th November 2022 (2)
Date
Sat 5th Nov 2022
4003136-135
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£508.89
Paid
Date
Sat 5th Nov 2022
4003136-345
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£30.17
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60158488-1
Type
MP Travel
(Parking)
Description
GBP MCLAUGHLIN & HARV
London-constituency MP & Staff
Amount
£43.70
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60153752-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing call out and repair
Amount
£40.00
Paid
Date
Thu 3rd Nov 2022
60158467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£165.60
Paid

2nd November 2022 (4)
Date
Wed 2nd Nov 2022
4003136-134
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£425.46
Paid
Date
Wed 2nd Nov 2022
4003136-344
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£117.39
Paid
Date
Wed 2nd Nov 2022
60164506-1
Type
MP Travel
(Parking)
Description
Airport Parking for travel to Westminster
London-constituency MP & Staff
Amount
£94.00
Paid
Date
Wed 2nd Nov 2022
4003506-658
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£-425.46
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003167-508
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60152945-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£98.37
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
4003167-507
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

15th October 2022 (1)
Date
Sat 15th Oct 2022
4003029-216
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid

13th October 2022 (4)
Date
Thu 13th Oct 2022
4003029-73
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£322.07
Paid
Date
Thu 13th Oct 2022
60152940-1
Type
MP Travel
(Parking)
Description
IPARK GLASGOW
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Thu 13th Oct 2022
60149616-1
Type
MP Travel
(Parking)
Description
Parliamentary Travel
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Thu 13th Oct 2022
4003029-215
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£25.67
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
4002872-12
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£306.82
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
90027794-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
4002872-13
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£589.28
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60148898-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£44.98
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60148904-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£165.60
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60146869-1
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£186.79
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60148901-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£130.60
Paid

19th September 2022 (2)
Date
Mon 19th Sep 2022
4002803-65
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 19th Sep 2022
4003029-72
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-284.07
Paid

15th September 2022 (4)
Date
Thu 15th Sep 2022
4002854-13
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 15th Sep 2022
4002854-14
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£332.46
Paid
Date
Thu 15th Sep 2022
4002854-12
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-332.46
Paid
Date
Thu 15th Sep 2022
60146711-1
Type
MP Travel
(Parking)
Description
Travel to Parliament
London-constituency MP & Staff
Amount
£410.00
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
4002803-66
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£589.28
Paid
Date
Mon 12th Sep 2022
4002854-122
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Motherwell
To: London Terminals
Amount
£185.47
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
90027051-1
Type
Office Costs
(Rent)
Amount
£1,812.50
Paid
Date
Tue 6th Sep 2022
90027037-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 6th Sep 2022
60148902-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£27.86
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
4002803-64
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£592.49
Paid

30th August 2022 (4)
Date
Tue 30th Aug 2022
60143567-1
Type
Office Costs
(Equipment - purchase)
Description
Argos
Television
Amount
£199.99
Paid
Date
Tue 30th Aug 2022
60144501-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.60
Paid
Date
Tue 30th Aug 2022
60144496-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£165.60
Paid
Date
Tue 30th Aug 2022
60146411-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026424-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60144501-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.80
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60144486-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£131.02
Paid
Date
Wed 3rd Aug 2022
60144496-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£165.60
Paid

30th July 2022 (2)
Date
Sat 30th Jul 2022
4002754-213
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Motherwell
Amount
£143.27
Paid
Date
Sat 30th Jul 2022
60140245-2
Type
MP Travel
(Air travel)
Description
MP Westminster to Constituency
London-constituency MP & Staff
From: London Luton Airport
To: Edinburgh Airport
Amount
£235.47
Paid

27th July 2022 (3)
Date
Wed 27th Jul 2022
4002696-233
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Wed 27th Jul 2022
4002754-82
Type
Staff Travel
(Air travel)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid
Date
Wed 27th Jul 2022
4002872-261
Type
Staff Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-303.82
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60139257-2
Type
Staff Travel
(Rail)
Description
MP Westminster Staff Travel
London-constituency MP & Staff
From: Patterton
To: Airdrie
Amount
£9.20
Paid

25th July 2022 (55)
Date
Mon 25th Jul 2022
4002749-400
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.16
Paid
Date
Mon 25th Jul 2022
4002749-22
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.93
Paid
Date
Mon 25th Jul 2022
4002749-571
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.62
Paid
Date
Mon 25th Jul 2022
4002749-25
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.27
Paid
Date
Mon 25th Jul 2022
4002749-13
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.56
Paid
Date
Mon 25th Jul 2022
4002749-9
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.09
Paid
Date
Mon 25th Jul 2022
4002749-394
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.04
Paid
Date
Mon 25th Jul 2022
4002805-316
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£3.61
Paid
Date
Mon 25th Jul 2022
4002749-17
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£6.85
Paid
Date
Mon 25th Jul 2022
4002749-396
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£26.88
Paid
Date
Mon 25th Jul 2022
4002749-259
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.63
Paid
Date
Mon 25th Jul 2022
4002749-398
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£9.25
Paid
Date
Mon 25th Jul 2022
4002749-263
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.96
Paid
Date
Mon 25th Jul 2022
4002749-18
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.61
Paid
Date
Mon 25th Jul 2022
60139257-1
Type
Staff Travel
(Rail)
Description
MP Westminster Staff Travel
London-constituency MP & Staff
From: Patterton
To: Airdrie
Amount
£9.20
Paid
Date
Mon 25th Jul 2022
4002749-8
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£8.03
Paid
Date
Mon 25th Jul 2022
4002749-262
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.34
Paid
Date
Mon 25th Jul 2022
4002749-271
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£7.96
Paid
Date
Mon 25th Jul 2022
4002749-399
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£14.70
Paid
Date
Mon 25th Jul 2022
4002749-261
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.53
Paid
Date
Mon 25th Jul 2022
4002749-575
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.20
Paid
Date
Mon 25th Jul 2022
4002749-7
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£15.95
Paid
Date
Mon 25th Jul 2022
4002805-317
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£3.61
Paid
Date
Mon 25th Jul 2022
4002749-401
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.95
Paid
Date
Mon 25th Jul 2022
4002749-23
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.94
Paid
Date
Mon 25th Jul 2022
4002749-6
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.18
Paid
Date
Mon 25th Jul 2022
4002749-12
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£12.79
Paid
Date
Mon 25th Jul 2022
4002749-268
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.49
Paid
Date
Mon 25th Jul 2022
4002749-573
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£13.28
Paid
Date
Mon 25th Jul 2022
4002749-395
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.28
Paid
Date
Mon 25th Jul 2022
4002749-26
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.46
Paid
Date
Mon 25th Jul 2022
4002805-318
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£4.08
Paid
Date
Mon 25th Jul 2022
4002749-572
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.85
Paid
Date
Mon 25th Jul 2022
4002749-269
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.60
Paid
Date
Mon 25th Jul 2022
4002749-576
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.21
Paid
Date
Mon 25th Jul 2022
4002749-24
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£7.52
Paid
Date
Mon 25th Jul 2022
4002749-15
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£20.20
Paid
Date
Mon 25th Jul 2022
4002749-258
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.29
Paid
Date
Mon 25th Jul 2022
4002749-569
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.57
Paid
Date
Mon 25th Jul 2022
4002749-266
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.19
Paid
Date
Mon 25th Jul 2022
4002749-16
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.98
Paid
Date
Mon 25th Jul 2022
4002749-20
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£33.68
Paid
Date
Mon 25th Jul 2022
4002749-574
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.13
Paid
Date
Mon 25th Jul 2022
4002749-265
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£25.09
Paid
Date
Mon 25th Jul 2022
4002749-10
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.28
Paid
Date
Mon 25th Jul 2022
4002749-397
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.52
Paid
Date
Mon 25th Jul 2022
4002749-264
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.96
Paid
Date
Mon 25th Jul 2022
4002749-260
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£17.10
Paid
Date
Mon 25th Jul 2022
4002749-11
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.80
Paid
Date
Mon 25th Jul 2022
4002749-270
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.58
Paid
Date
Mon 25th Jul 2022
4002749-570
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£6.84
Paid
Date
Mon 25th Jul 2022
4002749-21
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.25
Paid
Date
Mon 25th Jul 2022
4002749-267
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£9.46
Paid
Date
Mon 25th Jul 2022
4002749-19
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£87.74
Paid
Date
Mon 25th Jul 2022
4002749-14
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£10.61
Paid

22nd July 2022 (3)
Date
Fri 22nd Jul 2022
4002696-156
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Glasgow Central
Amount
£94.77
Paid
Date
Fri 22nd Jul 2022
4002754-196
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: London Terminals
To: Glasgow Central
Amount
£-84.10
Paid
Date
Fri 22nd Jul 2022
4002754-197
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: London Terminals
To: Glasgow Central
Amount
£130.32
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
90025928-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60140504-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Fri 15th Jul 2022
60140504-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.40
Paid

13th July 2022 (3)
Date
Wed 13th Jul 2022
60140509-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 13th Jul 2022
60140526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£331.20
Paid
Date
Wed 13th Jul 2022
60140545-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£513.06
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60137814-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 11th Jul 2022
4002696-234
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60139331-1
Type
Office Costs
(Cleaning services)
Description
B&M Home Store
Amount
£7.28
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
4002641-509
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

30th June 2022 (1)
Date
Thu 30th Jun 2022
60144507-1
Type
MP Travel
(Parking)
Description
Parking at Airport for Parliamentary Travel
London-constituency MP & Staff
Amount
£225.00
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
4002641-507
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

24th June 2022 (3)
Date
Fri 24th Jun 2022
4002641-508
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London Stansted Airport
Amount
£219.47
Paid
Date
Fri 24th Jun 2022
4002641-322
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£15.82
Paid
Date
Fri 24th Jun 2022
4002641-506
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£278.46
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002641-505
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid

18th June 2022 (2)
Date
Sat 18th Jun 2022
4002641-321
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£-3.65
Paid
Date
Sat 18th Jun 2022
4002641-320
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£15.82
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
90024977-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Tue 7th Jun 2022
60133362-1
Type
Staff Travel
(Hotel - London)
Description
Staff hotel
3 nights
Amount
£525.00
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60131590-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£46.80
Paid
Date
Mon 6th Jun 2022
4002563-203
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£581.28
Paid
Date
Mon 6th Jun 2022
4002563-207
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£303.82
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024576-0
Type
Office Costs
(Rent)
Amount
£1,812.50
Paid

23rd May 2022 (5)
Date
Mon 23rd May 2022
60131576-3
Type
Office Costs
(Stationery & printing)
Description
WWW.NORTHLANARKSHIRE.G
Amount
£38.40
Paid
Date
Mon 23rd May 2022
60131576-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£331.20
Paid
Date
Mon 23rd May 2022
60131576-5
Type
Office Costs
(Business rates)
Description
WWW.BUSINESS-STREAM.CO
Amount
£128.10
Paid
Date
Mon 23rd May 2022
4002563-204
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: Edinburgh Airport
Amount
£581.28
Paid
Date
Mon 23rd May 2022
60131576-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£695.16
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
4002563-205
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£3.21
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60130609-3
Type
Office Costs
(Stationery & printing)
Description
Stationary storage and notice boards
Amount
£17.96
Paid
Date
Fri 20th May 2022
60130609-2
Type
Office Costs
(Stationery & printing)
Description
Stationary storage and notice boards
Amount
£20.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
4002563-206
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£329.46
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002544-317
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£77.37
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
4002544-284
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid
Date
Mon 16th May 2022
60130609-1
Type
Staff Travel
(Hotel - London)
Description
Staff Training
2 nights
Amount
£350.00
Paid
Date
Mon 16th May 2022
4002544-316
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£110.67
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
90024367-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Tue 10th May 2022
60137808-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone purchased for MP Parliamentary use
Amount
£779.00
Paid
Date
Tue 10th May 2022
60138504-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Office furniture
Amount
£149.99
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
4002544-206
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60131576-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£99.99
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002530-7
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£584.49
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60128697-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£44.99
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60127538-4
Type
Office Costs
(Advertising and contact cards)
Description
Production of surgery and other event materials
Amount
£19.01
Paid
Date
Tue 19th Apr 2022
4002410-37
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£560.49
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
4002518-67
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£27.17
Paid
Date
Mon 18th Apr 2022
4002530-310
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-15.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60128697-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£29.50
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127538-3
Type
Office Costs
(Advertising and contact cards)
Description
Production of surgery and other event materials
Amount
£10.99
Paid

27th March 2022 (3)
Date
Sun 27th Mar 2022
60127532-4
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£78.59
Paid
Date
Sun 27th Mar 2022
4002410-36
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£532.55
Paid
Date
Sun 27th Mar 2022
60127532-7
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002410-35
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£313.23
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
4002410-225
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Tue 22nd Mar 2022
4002410-34
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£532.55
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002410-197
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£556.05
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60127532-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Fri 18th Mar 2022
60127532-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
4002385-205
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-15.00
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
4002518-62
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£-15.00
Paid
Date
Thu 10th Mar 2022
4002385-512
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£288.33
Paid

9th March 2022 (3)
Date
Wed 9th Mar 2022
60127532-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£176.79
Paid
Date
Wed 9th Mar 2022
60127532-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£165.60
Paid
Date
Wed 9th Mar 2022
4002606-385
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£-45.16
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
4002385-254
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£45.16
Paid
Date
Tue 8th Mar 2022
4002385-367
Type
Staff Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£551.05
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002385-220
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£27.17
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60127532-6
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£38.99
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
4002385-363
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£-551.05
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60128697-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£99.00
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60127532-5
Type
Office Costs
(Equipment - purchase)
Description
B&M 281 - AIRDRIE
Other office equipment
Amount
£-81.00
Paid
Date
Wed 2nd Mar 2022
4002423-281
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£219.46
Paid

15th February 2022 (4)
Date
Tue 15th Feb 2022
4002394-124
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Tue 15th Feb 2022
4002394-127
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£174.07
Paid
Date
Tue 15th Feb 2022
4002394-126
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Tue 15th Feb 2022
4002394-125
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
4002544-144
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-147.73
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
4002518-91
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£-310.73
Paid

18th January 2022 (2)
Date
Tue 18th Jan 2022
60138504-2
Type
Office Costs
(Stationery & printing)
Description
PRINTWELL LTD
Amount
£111.60
Paid
Date
Tue 18th Jan 2022
60138504-1
Type
Office Costs
(Stationery & printing)
Description
PRINTWELL LTD
Amount
£132.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021627-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020970-0
Type
Office Costs
(Rent)
Amount
£1,812.50
Paid

20th December 2021 (3)
Date
Mon 20th Dec 2021
60112865-5
Type
Office Costs
(Stationery & printing)
Description
PRINTWELL LTD
Amount
£97.20
Paid
Date
Mon 20th Dec 2021
60112865-1
Type
Office Costs
(Stationery & printing)
Description
PRINTWELL LTD
Amount
£88.80
Paid
Date
Mon 20th Dec 2021
60112865-4
Type
Office Costs
(Stationery & printing)
Description
PRINTWELL LTD
Amount
£170.40
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
4002229-58
Type
MP Travel
(Air travel)
Description
Reed & Mackay
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£300.73
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
90021022-0
Type
Office Costs
(Rent)
Amount
£1,370.34
Paid
Date
Tue 14th Dec 2021
60110756-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LASER CUTTING SERVICES
Amount
£127.14
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60110750-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ALL SIGNS SCOTLAND LTD
Amount
£1,314.00
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
90020800-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002157-179
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£72.80
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
4002490-5
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid

29th November 2021 (5)
Date
Mon 29th Nov 2021
4002490-385
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 29th Nov 2021
4002490-384
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 29th Nov 2021
4002490-353
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 29th Nov 2021
4002490-380
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 29th Nov 2021
4002490-383
Type
Staff Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

28th November 2021 (4)
Date
Sun 28th Nov 2021
60110746-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Sun 28th Nov 2021
60110746-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Sun 28th Nov 2021
60110746-4
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Sun 28th Nov 2021
60110746-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60111068-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£100.00
Paid
Date
Fri 26th Nov 2021
60110756-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£472.95
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
4002490-431
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
4002490-430
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£4.00
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60107774-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£765.03
Paid
Date
Mon 15th Nov 2021
4002112-506
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 15th Nov 2021
60111237-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60111068-2
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£23.99
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
4002138-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60110762-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

9th November 2021 (5)
Date
Tue 9th Nov 2021
4002138-604
Type
MP Travel
(Air travel)
Description
Chambers
Extended UK travel
From: London Heathrow Airport
To: Larnaca Airport
Amount
£320.72
Paid
Date
Tue 9th Nov 2021
60110767-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Tue 9th Nov 2021
4002138-562
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 9th Nov 2021
90020176-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid
Date
Tue 9th Nov 2021
4002138-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
4002114-285
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 8th Nov 2021
4002138-323
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£73.90
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60107785-1
Type
Office Costs
(Bought-in services)
Description
HARDIES LLP
Professional & consultancy
Amount
£900.00
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60107785-2
Type
Office Costs
(Moving Fees)
Description
WRIGHT JOHNSTON AND MA
Legal costs
Amount
£1,844.00
Paid
Date
Thu 4th Nov 2021
4002138-322
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£108.50
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
4002138-321
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£79.00
Paid
Date
Mon 1st Nov 2021
4002138-560
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-559
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002112-507
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

31st October 2021 (2)
Date
Sun 31st Oct 2021
4002138-561
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 31st Oct 2021
4002138-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£108.50
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
4002138-603
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
4002138-602
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£454.95
Paid
Date
Mon 18th Oct 2021
4002115-260
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.79
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60103377-3
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
4002107-162
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£792.36
Paid
Date
Fri 8th Oct 2021
4002107-161
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£453.26
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
90019443-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60107933-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIR LTD
Amount
£69.04
Paid

29th September 2021 (3)
Date
Wed 29th Sep 2021
60107753-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£439.00
Paid
Date
Wed 29th Sep 2021
60103377-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS BRAEHEAD RET PK
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Wed 29th Sep 2021
60107933-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 266 GLASGOW E
Sundries
Amount
£25.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60098001-1
Type
Staff Travel
(Hotel - London)
Description
Staff Travel to Westminster
3 nights
Amount
£525.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60103377-2
Type
MP Travel
(Railcard)
Description
DOCKLANDS LIGHT RA
Amount
£30.00
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60103111-2
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60103111-1
Type
MP Travel
(Railcard)
Description
OYSTER MOBILE APP
Amount
£30.00
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
4002041-93
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 13th Sep 2021
4002041-92
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60106606-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
90018697-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
4002041-91
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid
Date
Mon 6th Sep 2021
4002041-90
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60103381-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
90018348-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
4001999-37
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: MP
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£469.06
Paid
Date
Tue 17th Aug 2021
4001999-233
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid
Date
Tue 17th Aug 2021
4001999-103
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60096349-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£26.99
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60092115-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.58
Paid
Date
Wed 21st Jul 2021
4001966-2
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£263.73
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
4001966-186
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£456.52
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60093502-1
Type
Dependant Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency family & carers
Amount
£44.99
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60092115-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.52
Paid
Date
Mon 12th Jul 2021
4001966-196
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£241.33
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60093082-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£29.99
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60092115-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.86
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60093066-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£410.58
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093106-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60092115-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£16.19
Paid
Date
Mon 5th Jul 2021
4001944-160
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Glasgow International Airport
To: London City Airport
Amount
£234.79
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60093073-1
Type
MP Travel
(Parking)
Description
GLASGOW AIRPORT
London-constituency MP & Staff
Amount
£55.99
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
4001944-286
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London City Airport
To: Glasgow International Airport
Amount
£259.73
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60092114-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.58
Paid
Date
Thu 24th Jun 2021
60092315-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£35.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60093063-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£446.40
Paid

21st June 2021 (4)
Date
Mon 21st Jun 2021
4001944-159
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Mon 21st Jun 2021
60093044-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 21st Jun 2021
60092114-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.52
Paid
Date
Mon 21st Jun 2021
60093054-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£477.60
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60092112-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£11.99
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60092114-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.58
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
4001944-5
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid
Date
Tue 15th Jun 2021
60088859-1
Type
Accommodation
(Hotel - London)
Description
Travel to London for Parliamentary Duties
1 nights
Amount
£148.80
Paid
Date
Tue 15th Jun 2021
60092114-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.52
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60092114-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.58
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60092113-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.52
Paid
Date
Mon 7th Jun 2021
4001932-4
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£467.06
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
4001818-5
Type
Staffing
(Pooled Staffing Services)
Description
SNP Westminster Parliamentary Group
Scottish National Party Research Team (SNP)
Amount
£9,851.00
Paid